Expenditure over £25,000 – October 2021
Date: October 2021
| Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
| RNK | 20/10/2021 | Tax Payable | Central | INLAND REVENUE CIS | 39889506 | 1,135,313 | INLAND REVENUE CIS |
| RNK | 13/10/2021 | External Consultancy Fees | NWSDU LD Nursing | CU SERVICES LTD | 39849401 | 75,000 | External advisory and consultancy |
| RNK | 06/10/2021 | Legal / Prof Fees | HR General | DAC BEACHCROFT LLP | 39669726 | 63,797 | Legal Fees |
| RNK | 06/10/2021 | Capital Expenditure | Capital Cost | SCOTT BROWNRIGG | 39745742 | 56,700 | Relocation Programme – Project B |
| RNK | 08/10/2021 | Capital Expenditure | Capital Cost | SCOTT BROWNRIGG | 39787127 | 56,700 | Relocation Programme – Project B |
| RNK | 20/10/2021 | Research | GIDS Logic Study | UNIVERSITY OF LIVERPOOL | 39911304 | 43,831 | Research |
| RNK | 06/10/2021 | Computer Software/License | IT | TELEFONICA UK LTD | 39746632 | 39,600 | Computer Software/License |
| RNK | 13/10/2021 | External Consultant | Gender | NB DEVELOPMENT SOLUTIONS | 39746636 | 37,500 | External advisory and consultancy |
| RNK | 27/10/2021 | IT | Capital | DELL CORPORATION LTD | 39866920 | 36,300 | Computers |
| RNK | 06/10/2021 | Rent | GIC | THIRD SECTOR PROPERTY LTD | 39742693 | 35,547 | Monthly rent & service charge |
| RNK | 15/10/2021 | Community Prescribing – SLA | GIDs | UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST | 39707489 | 29,978 | Community Prescribing – SLA |
| RNK | 06/10/2021 | Capital Expenditure | Capital Cost | SCOTT BROWNRIGG | 39784504 | 29,280 | Relocation Programme – Project B |