Expenditure over £25,000 – August 2021
Date: August 2021
Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
RNK | 17/08/2021 | Tax Payable | Central | INLAND REVENUE CIS | 39186557 | 1,021,963 | INLAND REVENUE CIS |
RNK | 11/08/2021 | Legal / Prof Fees | HR General | DAC BEACHCROFT LLP | 38928525 | 65,818 | Legal Fees |
RNK | 13/08/2021 | Other clinical costs | GIDS | LEEDS TEACHING HOSPITALS NHS TRUST | 38810063 | 61,833 | Other clinical costs |
RNK | 27/08/2021 | Rent | GIC | THIRD SECTOR PROPERTY LTD | 39351342 | 56,087 | Monthly rent & service charge |
RNK | 02/08/2021 | Capital Expenditure | Capital Cost | WHITTINGTON HOSPITAL NHS TRUST | 38995360 | 43,040 | Mental & Well Being Hub |
RNK | 18/08/2021 | Capital | Central | TRUSTMARQUE SOLUTIONS LTD | 39182052 | 42,336 | IT licences/subscriptions |
RNK | 11/08/2021 | External Consultant | Gender | NB DEVELOPMENT SOLUTIONS | 39084165 | 36,600 | External advisory and consultancy |
RNK | 11/08/2021 | Capital Expenditure | Capital Cost | SCOTT BROWNRIGG | 39141031 | 29,736 | Relocation Programme – Project B |
RNK | 18/08/2021 | Consultancy and Agency | Capital Cost | CAMDEN AND ISLINGTON ESTATES PARTNERSHIP | 38961068 | 27,920 | Relocation Programme – Project B |