Expenditure over £25,000 – February 2023
Date: February 2023
| Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| RNK | 17/02/2023 | Tax Payable | Central | INLAND REVENUE CIS | 45713644 | 1,038,448 | INLAND REVENUE CIS |
| RNK | 03/02/2023 | National QC & Accred Fees | Non Portfolio | UNIVERSITY OF ESSEX | 45486693 | 530,851 | Course validation fees |
| RNK | 22/02/2023 | Miscellaneous Expenditure | Estates Management | TARGET BUILDING SERVICES LTD | 45702884 | 63,984 | Removal of deadlegs |
| RNK | 24/02/2023 | Computer Software/License Fee | Informatics | EGRESS SOFTWARE TECHNOLOGIES LTD | 45828003 | 46,080 | Annual Subscription – Computer Software/License |
| RNK | 22/02/2023 | Research | GIDS Logic Study | UNIVERSITY OF LIVERPOOL | 45760869 | 44,614 | Research |
| RNK | 15/02/2023 | External Consultancy Fees | NWSDU LD Nursing | SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST | 45445065 | 27,832 | External advisory and consultancy |
| RNK | 01/02/2023 | Secondment | CAMHS Camden | LONDON BOROUGH OF CAMDEN | 45453652 | 27,232 | Secondment staff from other organisation |