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Expenditure over £25,000 – March 2022

Date: March 2022

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 17/03/2022 Tax Payable Central INLAND REVENUE CIS 41579633 1,035,210 INLAND REVENUE CIS
RNK 23/03/2022 Capital Expenditure Capital Cost WT PARTNERSHIP 41602984 288,144 Relocation Programme  –  Project B
RNK 23/03/2022 Secondment Family Mental Health BRANDON CENTRE 41656891 102,850 Secondment staff from other organisation
RNK 23/03/2022 Computer software/License Informatics ADVANCED HEALTH & CARE LTD 41656938 96,000 Carenotes fee
RNK 16/03/2022 Capital Expenditure Capital Cost MONTAGU EVANS LLP 41571024 84,000 Relocation Programme  –  Project B
RNK 03/03/2022 Capital Expenditure Capital Cost SCOTT BROWNRIGG 40449990 65,827 Relocation Programme  –  Project B
RNK 25/03/2022 Rent GIC THIRD SECTOR PROPERTY LTD 41741828 54,767 Monthly rent & service charge
RNK 02/03/2022 External Consultants Gender Identity MATH LABS LTD 41382707 54,000 External advisory and consultancy
RNK 09/03/2022 Capital Expenditure Capital Cost SCOTT BROWNRIGG 41471997 48,000 Relocation Programme  –  Project B
RNK 09/03/2022 Computer Software/License Fee Informatics EGRESS SOFTWARE TECHNOLOGIES LTD 41445041 46,080 Informatics
RNK 25/03/2022 Capital Expenditure Capital Cost SCOTT BROWNRIGG 41421973 39,000 Relocation Programme  –  Project B
RNK 23/03/2022 IT Capital DELL CORPORATION LTD 41621902 36,900 Computers
RNK 23/03/2022 Consultancy and Agency Chief Executive Office OFFICE OF MODERN GOVERNANCE 41516820 35,933 External Consultancy Fees
RNK 09/03/2022 Consultancy and Agency Capital DAC BEACHCROFT LLP 41513890 34,797 External Consultancy Fees
RNK 16/03/2022 External Consultant Gender NB DEVELOPMENT SOLUTIONS 41445037 31,740 External advisory and consultancy
RNK 25/03/2022 External Consultant HR GATENBYSANDERSON LTD 41716640 29,394 External advisory and consultancy
RNK 25/03/2022 Capital Expenditure Capital Cost WSP UK LTD 41700721 28,974 Relocation Programme  –  Project B
RNK 18/03/2022 Professional Fees NWSDU LD Nursing HEALTHY TEEN MINDS LTD 41529966 27,000 Preparing CAMSH nurses
RNK 23/03/2022 Capital Central TRUSTMARQUE SOLUTIONS LTD 41701300 26,145 IT licences/subscriptions