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Expenditure over £25,000 – December 2022

Date: December 2022

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 19/12/2022 Tax Payable Central INLAND REVENUE CIS 44925621 1,042,289 INLAND REVENUE CIS
RNK 09/12/2022 Electrics – Plant & Equipment Capital GDP PROJECTS LTD 44091072 71,856 Electrics – Plant & Equipment
RNK 16/12/2022 Research Programme Grant Costing KINGS COLLEGE LONDON 44782726 60,074 Research
RNK 07/12/2022 External Consultancy Fees HR General CAMBURG COLLECTIVE LIMITED 44780940 35,160 Development People Function
RNK 01/12/2022 Training Education and Training NHS ENGLAND 44604824 33,457 TRAINING – NHS
RNK 16/12/2022 Computer Software/License IT ZOOM VIDEO COMMUNICATIONS INC 44091078 31,859 Software subscriptions
RNK 23/12/2022 Professional Fees Library EBSCO INTERNATIONAL INC 44794398 30,215 Journals
RNK 14/12/2022 Computer Software/License Fee Informatics PERVASIVE NETWORKS LTD 43612359 28,975 Professional services and Lic