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Expenditure over £25,000 – August 2023

Date: August 2023

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 17/08/2023 Tax Payable Central INLAND REVENUE CIS 48082992 1,110,031 INLAND REVENUE CIS
RNK 04/08/2023 External Consultancy Fees Nursing MIDDLESEX UNIVERSITY 47830974 100,000 Wellbeing Pastoral Support
RNK 11/08/2023 Professional Fees Education and Training PATRICIA M CRITTENDEN FAMILY RELATIONS INSTITUDE INC 47990720 44,975 Lecture Fees
RNK 01/08/2023 Training Education and Training NHS ENGLAND 47737985 27,832 TRAINING – NHS
RNK 16/08/2023 Capital Expenditure Capital  Cost CONVERGENCE (GROUP NETWORKS) LTD 47989565 26,299 Network and Hardware
RNK 04/08/2023 Computer Maintenance Informatics AIMES MANAGEMENT SERVICES LTD 47805594 25,568 Internet Server