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Expenditure over £25,000 – August 2022

Date: August 2022

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 17/08/2022 Tax Payable Central INLAND REVENUE CIS 43367597 1,018,326 INLAND REVENUE CIS
RNK 31/08/2022 Computer Maintenance Informatics AIMES MANAGEMENT SERVICES LTD 41734561 61,200 Internet Server
RNK 15/08/2022 External Consultancy Fees Nursing UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 43247750 49,800 Critical Care Matrons Fellowship
RNK 17/08/2022 Capital Expenditure Capital  Cost INSIGHT TO PERFORMANCE LTD 43334208 44,640 Provision of Project consulting
RNK 17/08/2022 External Consultancy Fees Relocation Project GERALD EVE LLP 43389422 37,486 Revaluation Advice
RNK 03/08/2022 Computer Maintenance Informatics AIMES MANAGEMENT SERVICES LTD 42497901 37,123 Internet Server
RNK 17/08/2022 External Consultant Gender NB DEVELOPMENT SOLUTIONS 43292706 29,940 External advisory and consultancy
RNK 31/08/2022 External Consultancy Fees HR General CAMBURG COLLECTIVE LIMITED 43521711 29,295 Development People Function
RNK 05/08/2022 External Consultant Gender CALVERT HEALTHCARE CONSULTING LTD 43183636 25,380 External advisory and consultancy