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Expenditure over £25,000 – June 2021

Date: June 2021

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 17/06/2021 Tax Payable Central INLAND REVENUE CIS 38584661 1,039,230 INLAND REVENUE CIS
RNK 30/06/2021 Computer Maintenance Informatics AIMES MANAGEMENT SERVICES LTD 38519078 37,123 Internet Server
RNK 09/06/2021 External Consultant Gender NB DEVELOPMENT SOLUTIONS 38425622 36,420 External advisory and consultancy
RNK 11/06/2021 External Consultant Central 7 TRAITS LEADERSHIP LEARNING LIMITED 38460645 27,750 External advisory and consultancy
RNK 01/06/2021 Subscription Central CARE QUALITY COMMISSION 38151529 27,093 Care Quality Commission fee