Expenditure over £25,000 – August 2023
Date: August 2023
Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
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 |