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Expenditure over £25,000 – December 2023

Date: December 2023

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 19/12/2023 Tax Payable Central INLAND REVENUE CIS 49403489         1,178,904.82 INLAND REVENUE CIS
RNK 29/12/2023 Agency Clinical area PERTEMPS MEDICAL PROFESSIONALS LTD 49538076               57,627.00 Agency
RNK 20/12/2023 Computer software/License Informatics SMARTGATE SOLUTIONS LTD TA RADAR HEALTHCARE 49291762               57,457.20 Computer Software/License
RNK 13/12/2023 Computer software/License Informatics TECHNOLOGY ONE UK LTD 49180837               55,581.60 Computer Software/License
RNK 01/12/2023 Research Programme Grant Costing KINGS COLLEGE LONDON 49224364               55,056.98 Research
RNK 06/12/2023 Psychotherapy Services Family Mental Health BRANDON CENTRE 49202230               52,000.00 Psychotherapy Services
RNK 15/12/2023 External Consultants Finance INTERIM PARTNERS LTD 49323494               50,802.18 Consultancy service
RNK 20/12/2023 Computer Software/License Fee Capital Cost PERVASIVE NETWORKS LTD 49445831               37,240.28 Professional services and License
RNK 27/12/2023 Consultancy Central FRESHWATER (UK REGIONS) LTD 49503077               36,847.68 Strategic and Communications services
RNK 06/12/2023 Consultancy Estate CURTINS CONSULTING LTD 49273966               28,704.00 Professional services
RNK 15/12/2023 Consultancy Education and Training NHS ENGLAND 49192685               27,832.00 Professional Fees
RNK 06/12/2023 Computer Maintenance IT INSIGHT DIRECT (UK) LTD 48699110               25,617.12 Computer Maintenance
RNK 06/12/2023 Consultancy Central VALCON GROUP UK LTD 49274722               25,200.00 Professional services