Expenditure over £25,000 – November 2022
Date: November 2022
| Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| RNK | 17/11/2022 | Tax Payable | Central | INLAND REVENUE CIS | 44522606 | 1,100,277 | INLAND REVENUE CIS |
| RNK | 01/11/2022 | Recharge | Central | SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST | 44302994 | 250,000 | CAVENDISH SQUARE GROUP TRANSFER OF FUNDS |
| RNK | 18/11/2022 | Computer Maintenance | Education and Training | TRIBAL EDUCATION LTD | 44491448 | 130,326 | HE Support and Cloud Services |
| RNK | 25/11/2022 | Research | GIDs | UNIVERSITY COLLEGE LONDON | 43937554 | 90,671 | Pre-Pubertal Children |
| RNK | 25/11/2022 | IT | Central | CARETOWER LTD | 44195080 | 45,454 | Mimecast License |
| RNK | 04/11/2022 | Secndd staff frm othr org | Education and Training | UNIVERSITY OF HULL | 43880096 | 41,073 | Funding to cover Snr Clinical Nurse Advisor |
| RNK | 09/11/2022 | External Consultancy Fees | HR General | CAMBURG COLLECTIVE LIMITED | 44417975 | 39,000 | Development People Function |
| RNK | 16/11/2022 | Electrics – Plant & Equipment | Capital | GDP PROJECTS LTD | 44535441 | 30,912 | Electrics – Plant & Equipment |
| RNK | 09/11/2022 | External Consultancy Fees | HR General | CAMBURG COLLECTIVE LIMITED | 44256299 | 29,295 | Development People Function |
| RNK | 16/11/2022 | Electrics – Plant & Equipment | Capital | GDP PROJECTS LTD | 44536359 | 25,800 | Electrics – Plant & Equipment |