Expenditure over £25,000 – November 2021
Date: November 2021
| Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| RNK | 17/11/2021 | Tax Payable | Central | INLAND REVENUE CIS | 40245269 | 1,039,842 | INLAND REVENUE CIS |
| RNK | 03/11/2021 | Electrics – Plant & Equipment | Capital | ENSIGNA CONSTRUCTION LTD | 40091277 | 79,626 | Electrics – Plant & Equipment |
| RNK | 03/11/2021 | Secndd staff frm othr org | Ad Wellbeing | BARNET ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST | 40071007 | 74,906 | Salary Recharge BEH Hub Transition May – June21 plus PWP – 31/03/21 |
| RNK | 10/11/2021 | External Consultant | Gender | NB DEVELOPMENT SOLUTIONS | 40093062 | 39,060 | External advisory and consultancy |
| RNK | 26/11/2021 | Health Promotion | HR | TEAM PREVENT UK LTD | 40311661 | 37,558 | Annual fee |
| RNK | 17/11/2021 | External Consultant | Gender | CALVERT HEALTHCARE CONSULTING LTD | 40246795 | 29,160 | External advisory and consultancy |
| RNK | 19/11/2021 | Professional Fees | NWSDU LD Nursing | HEALTHY TEEN MINDS LTD | 40278901 | 27,000 | Preparing CAMSH nurses |