Expenditure over £25,000 – May 2022
Date: May 2022
Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
RNK | 17/05/2022 | Tax Payable | Central | INLAND REVENUE CIS | 42315590 | 1,215,611 | INLAND REVENUE CIS |
RNK | 27/05/2022 | Computer Maintenance | Informatics | AIMES MANAGEMENT SERVICES LTD | 41734560 | 180,000 | Internet Server |
RNK | 20/05/2022 | Capital Expenditure | Capital Cost | SCOTT BROWNRIGG | 41095408 | 65,827 | Relocation Programme – Project B |
RNK | 20/05/2022 | Consultancy and Agency | Central | CPB PROJECTS LTD | 41869950 | 64,080 | External advisory and consultancy |
RNK | 25/05/2022 | IT | Capital | DELL CORPORATION LTD | 42204700 | 39,540 | Computers |
RNK | 11/05/2022 | External Consultant | Gender | NB DEVELOPMENT SOLUTIONS | 41834518 | 37,380 | External advisory and consultancy |
RNK | 24/05/2022 | Professional Fees | Education and Training | PEARSON EDUCATION LTD | 39989885 | 37,200 | Digtal Academy |
RNK | 25/05/2022 | IT | Capital | DELL CORPORATION LTD | 42204694 | 36,300 | Computers |
RNK | 25/05/2022 | IT | Capital | DELL CORPORATION LTD | 42417562 | 36,300 | Computers |
RNK | 25/05/2022 | IT | Capital | DELL CORPORATION LTD | 42433222 | 36,300 | Computers |
RNK | 25/05/2022 | IT | Capital | DELL CORPORATION LTD | 42433218 | 36,300 | Computers |
RNK | 13/05/2022 | Subscription | Central | CARE QUALITY COMMISSION | 42146415 | 31,813 | Care Quality Commission fee |
RNK | 27/05/2022 | External Consultant | Gender Identity | PD TRANSFORMATIONS LTD | 42408096 | 30,240 | External advisory and consultancy |
RNK | 11/05/2022 | External Consultant | Gender | NB DEVELOPMENT SOLUTIONS | 42177143 | 29,850 | External advisory and consultancy |
RNK | 20/05/2022 | Consultancy and Agency | Central | CPB PROJECTS LTD | 41869951 | 26,400 | External advisory and consultancy |