Expenditure over £25,000 – January 2023
Date: January 2023
Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
RNK | 17/01/2023 | Tax Payable | Central | INLAND REVENUE CIS | 45294597 | 1,056,471 | INLAND REVENUE CIS |
RNK | 13/01/2023 | Computer Maintenance | IT | IT HEALTH UK LTD | 45197799 | 63,540 | Computer Maintenance |
RNK | 11/01/2023 | External Consultants | Finance | MAZARS LLP | 45041121 | 60,000 | Audit costs |
RNK | 20/01/2023 | Electrics – Plant & Equipment | Capital | GDP PROJECTS LTD | 45346613 | 51,906 | Electrics – Plant & Equipment |
RNK | 11/01/2023 | Capital Expenditure | Capital Cost | BRIDON HEALTHCARE FURNITURE LTD | 45159515 | 48,419 | Deliver and supply goods |
RNK | 13/01/2023 | External Consultancy Fees | Nursing | BARKING HAVERING&REDBRIDGE HOSPITALS NHS TRUST | 45135006 | 29,500 | External advisory and consultancy |
RNK | 27/01/2023 | Secndd staff frm othr org | Education and Training | UNIVERSITY OF HULL | 45327597 | 29,322 | Funding to cover Snr Clinical Nurse Advisor |
RNK | 27/01/2023 | Electrics – Plant & Equipment | Capital | GDP PROJECTS LTD | 45415573 | 28,648 | Electrics – Plant & Equipment |
RNK | 25/01/2023 | IT | Capital | DELL CORPORATION LTD | 45327584 | 28,114 | Computers |
RNK | 11/01/2023 | Training | Education and Training | VIDEO INTERACTION GUIDANCE HK (VIGHK) | 45172168 | 27,165 | Training costs |
RNK | 11/01/2023 | Capital Expenditure | Capital Cost | AUDEO SYSTEMS LTD | 45141581 | 25,751 | Audio and Video material |