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 |