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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