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Expenditure over £25,000 – March 2023

Date: March 2023

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 17/03/2023 Tax Payable Central INLAND REVENUE CIS 46139588 1,081,084 INLAND REVENUE CIS
RNK 22/03/2023 Capital Expenditure Capital  Cost R & B DECORATORS & REFURBISHMENT 46083470 256,448 Fire doors and compartment walls
RNK 03/03/2023 Capital Expenditure Capital  Cost CONVERGENCE (GROUP NETWORKS) LTD 45954815 235,095 Network and Hardware
RNK 28/03/2023 Capital Expenditure Capital  Cost CONVERGENCE (GROUP NETWORKS) LTD 46303905 131,485 Network and Hardware
RNK 24/03/2023 Capital Expenditure Capital  Cost R & B DECORATORS & REFURBISHMENT 46213866 79,343 Fire doors and compartment walls
RNK 10/03/2023 Miscellaneous Expenditure Estates Management TARGET BUILDING SERVICES LTD 45884923 63,840 Removal of deadlegs
RNK 08/03/2023 IT Capital DELL CORPORATION LTD 45934448 40,609 Computers
RNK 28/03/2023 External Consultancy Fees IT HUNTER HEALTHCARE RESOURCING LTD 45934460 39,480 Consultancy Fee
RNK 22/03/2023 External Consultants Finance MAZARS LLP 46083467 36,000 Audit costs
RNK 08/03/2023 Training Education and Training NHS ENGLAND 45841774 29,740 TRAINING – NHS
RNK 28/03/2023 External Consultancy Fees IT HUNTER HEALTHCARE RESOURCING LTD 45828007 26,808 Consultancy Fee
RNK 22/03/2023 Training Nursing NHS ENGLAND 46185896 26,318 Costs recharge
RNK 22/03/2023 Training Nursing NHS ENGLAND 46185842 25,827 Costs recharge