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Expenditure over £25,000 – October 2022

Date: October 2022

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 18/10/2022 Tax Payable Central INLAND REVENUE CIS 44122128 1,292,878 INLAND REVENUE CIS
RNK 05/10/2022 Professional Fees Education and Training PEARSON EDUCATION LTD 43975168 81,266 Digtal Academy
RNK 26/10/2022 Electrics – Plant & Equipment Capital GDP PROJECTS LTD 44244968 71,261 Electrics – Plant & Equipment
RNK 26/10/2022 Research GIDS Logic Study UNIVERSITY OF LIVERPOOL 44014518 65,746 Research
RNK 21/10/2022 External Consultancy Fees Ad Wellbeing COMMUNITY MATTERS LTD 44091084 44,230 Rounds Funding
RNK 12/10/2022 Electrics – Plant & Equipment Capital GDP PROJECTS LTD 44091067 37,500 Electrics – Plant & Equipment
RNK 14/10/2022 Computer Maintenance INFORMATICS SCIENTIA LTD 44126900 35,875 Computer Maintenance
RNK 14/10/2022 External Consultancy Fees Communications NAFSIYAT 41823951 31,250 Support for BAME Health and Care Staff
RNK 14/10/2022 External Consultancy Fees Communications NAFSIYAT 43701584 31,250 Support for BAME Health and Care Staff
RNK 19/10/2022 External Consultant Gender CALVERT HEALTHCARE CONSULTING LTD 44034707 30,240 External advisory and consultancy
RNK 03/10/2022 Seconded staff frm other org Ad Wellbeing CAMDEN & ISLINGTON NHS FOUNDATION TRUST 43308465 26,861 Resource staff – Apr – June recharge
RNK 03/10/2022 Training Education and Training NHS ENGLAND 43719442 26,022 TRAINING – NHS