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Expenditure over £25,000 – November 2023

Date: November 2023

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 17/11/2023 Tax Payable Central INLAND REVENUE CIS 49080529         1,164,099.54 INLAND REVENUE CIS
RNK 01/11/2023 Contract SLA GIDS UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 47863078             418,382.00 Contract SLA
RNK 08/11/2023 Consultancy Central FRESHWATER (UK REGIONS) LTD 48996578             108,470.40 Strategic and Communications services
RNK 15/11/2023 Project Expenditure Capital  Cost GDP PROJECTS LTD 49054529               64,780.57 Electrics – Lighting
RNK 22/11/2023 Capital Expenditure Capital  Cost R & B DECORATORS & REFURBISHMENT 49053029               64,278.60 Fire doors and compartment walls
RNK 24/11/2023 Project Expenditure Capital  Cost GDP PROJECTS LTD 49164748               38,105.64 Electrics – Lighting
RNK 22/11/2023 Consultancy Central FRESHWATER (UK REGIONS) LTD 49150723               32,672.76 Strategic and Communications services