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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