Expenditure over £25,000 – June 2022
Date: June 2022
| Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| RNK | 17/06/2022 | Tax Payable | Central | INLAND REVENUE CIS | 42673588 | 1,110,316 | INLAND REVENUE CIS |
| RNK | 22/06/2022 | Training | Complex Needs | AUTISM SPECTRUM DIRECTIONS | 42623562 | 44,600 | ADOS Training |
| RNK | 14/06/2022 | Computer Software/License Fee | Informatics | PERVASIVE NETWORKS LTD | 42626007 | 37,240 | Professional services and Lic |
| RNK | 24/06/2022 | External Consultant | Gender | NB DEVELOPMENT SOLUTIONS | 42580991 | 36,000 | External advisory and consultancy |
| RNK | 22/06/2022 | Research | GIDs | UNIVERSITY COLLEGE LONDON | 42678316 | 35,559 | Pre-Pubertal Children |
| RNK | 15/06/2022 | Computer Maintenance | Informatics | AIMES MANAGEMENT SERVICES LTD | 41834480 | 35,400 | Internet Server |
| RNK | 24/06/2022 | Meeting expense/Room Hire | Education and Training | QUEEN MARY UNIVERSITY OF LONDON | 42764697 | 33,867 | Graduation ceremony |
| RNK | 15/06/2022 | Seconded staff frm other org | Ad Wellbeing | CAMDEN & ISLINGTON NHS FOUNDATION TRUST | 42565801 | 30,730 | Resource staff – Apr – June recharge |
| RNK | 01/06/2022 | Professional Fees | Education and Training | PATRICIA M CRITTENDEN FAMILY RELATIONS INSTITUDE INC | 41853646 | 29,442 | Lecture Fees |
| RNK | 17/06/2022 | Training | Complex Needs | EMMA WOODHOUSE | 42580996 | 28,500 | ADOS Training |
| RNK | 01/06/2022 | External Consultancy Fees | Nursing | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 42098144 | 25,000 | External advisory and consultancy |