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 |