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 |