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Expenditure over £25,000 – January 2022

Date: January 2022

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 18/01/2022 Tax Payable Central INLAND REVENUE CIS 40883529 1,108,221 INLAND REVENUE CIS
RNK 14/01/2022 Consultancy and Agency Capital Cost COUCH PERRY & WILKES ENVIRONMENTAL LLP 40849349 41,316 Relocation Programme  –  Project B
RNK 19/01/2022 IT Capital DELL CORPORATION LTD 40540679 36,300 Computers
RNK 14/01/2022 External Consultant Gender NB DEVELOPMENT SOLUTIONS 40746633 35,640 External advisory and consultancy
RNK 05/01/2022 External Consultancy Fees Communications NAFSIYAT 40707533 31,250 Support for BAME Health and Care Staff
RNK 26/01/2022 External Consultancy Fees MH and Wellbeing Hub NAFSIYAT 40985609 31,250 Support for BAME Health and Care Staff
RNK 26/01/2022 Building Works Central BRITOVA BUILDING SOLUTIONS LTD 40471673 27,600 Building Works