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 |