Expenditure over £25,000 – January 2024
Date: January 2024
| Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| RNK | 10/01/2024 | Computer Maintenance | Education and Training | TRIBAL EDUCATION LTD | 49551909 | 145,381.39 | Cloud Services and Support |
| RNK | 26/01/2024 | Project Expenditure | Capital Cost | GDP PROJECTS LTD | 49389271 | 78,227.52 | Electrics – Lighting |
| RNK | 17/01/2024 | External Consultants | Finance | INTERIM PARTNERS LTD | 49323494 | 50,802.18 | Interim CFO |
| RNK | 26/01/2024 | Project Expenditure | Capital Cost | GDP PROJECTS LTD | 49755476 | 40,121.88 | Electrics – Lighting |
| RNK | 10/01/2024 | Rent | Estates Management | KENNEDY ALTERNATIVE INVESTMENTS LTD | 49583310 | 38,845.00 | Rent |
| RNK | 24/01/2024 | Gas | Estates Management | TOTALENERGIES GAS & POWER LTD | 49801189 | 38,832.10 | Gas |
| RNK | 26/01/2024 | Consultancy | Central | FRESHWATER (UK REGIONS) LTD | 49825172 | 28,377.48 | Strategic and Communications services |
| RNK | 17/01/2024 | External Consultancy Fees | Capital Cost | HUNTER HEALTHCARE RESOURCING LTD | 49643245 | 25,740.00 | Consultancy Fee |