Expenditure over £25,000 – July 2021
Date: July 2021
| Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| RNK | 01/07/2021 | Seconded staff frm other org | Ad Wellbeing | CAMDEN & ISLINGTON NHS FOUNDATION TRUST | 38680482 | 117,519 | Resource staff – Apr – June recharge |
| RNK | 01/07/2021 | Seconded staff frm other org | Ad Wellbeing | CAMDEN & ISLINGTON NHS FOUNDATION TRUST | 38694470 | 88,895 | Resource staff – Jan to Mar 2021 recharge |
| RNK | 09/07/2021 | External Consultant | Gender | NB DEVELOPMENT SOLUTIONS | 38761405 | 37,980 | External advisory and consultancy |
| RNK | 19/07/2021 | Tax Payable | Central | INLAND REVENUE CIS | 38878850 | 37,828 | INLAND REVENUE CIS |
| RNK | 14/07/2021 | Capital Expenditure | Capital Cost | SCOTT BROWNRIGG | 38810542 | 29,736 | Relocation Programme – Project B |
| RNK | 14/07/2021 | Capital Expenditure | Capital Cost | INSIGHT TO PERFORMANCE LTD | 38795437 | 29,520 | Provision of Project consulting May/Jun 2021 |
| RNK | 02/07/2021 | Computer Software/License Fee | Informatics | HORNBILL SERVICE MANAGEMENT LTD | 38600315 | 29,349 | Annual Subscription – Computer Software/License |