Expenditure over £25,000 – July 2022
Date: July 2022
Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
Tax Payable | Central | INLAND REVENUE CIS | 43059388 | 1,062,789 | INLAND REVENUE CIS |
Capital Expenditure | Capital Cost | PURE AUDIO VISUAL LTD | 41869957 | 244,295 | AV Hardware Meeting Rooms |
Computer Maintenance | IT | INSIGHT DIRECT (UK) LTD | 43102231 | 123,596 | Computer Maintenance |
Capital Expenditure | Capital Cost | G4S SECURE SOLUTIONS (UK) LTD | 42956980 | 59,531 | Installation of Access Control System |
Rent | GIC | THIRD SECTOR PROPERTY LTD | 43037705 | 54,767 | Monthly rent & service charge |
Capital Expenditure | Capital Cost | G4S SECURE SOLUTIONS (UK) LTD | 43023398 | 47,250 | Installation of Access Control System |
External Consultant | Gender | NB DEVELOPMENT SOLUTIONS | 42890851 | 32,520 | External advisory and consultancy |
IT | Capital | DELL CORPORATION LTD | 42563951 | 30,229 | Computers |
External Consultant | GIDS | PASY CONSULTING LTD | 42771591 | 27,000 | External advisory and consultancy |
Computer Software/License Fee | Informatics | HORNBILL SERVICE MANAGEMENT LTD | 43010341 | 25,378 | Annual Subscription – Computer Software/License |