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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