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