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Expenditure over £25,000 – October 2023

Date: October 2023

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 17/10/2023 Central Tax Payable INLAND REVENUE CIS 48753271         1,248,670.08 INLAND REVENUE CIS
RNK 06/10/2023 Research Research CARDIFF UNIVERSITY 48559953               72,075.73 Research
RNK 04/10/2023 External Consultancy Strategy KPMG LLP 48635741               59,940.00 External Consultancy
RNK 13/10/2023 Rent Estate THIRD SECTOR PROPERTY LTD 48721632               57,285.59 Quaterly rent & service charge
RNK 06/10/2023 Computer Maintenance IT ULTIMA BUSINESS SOLUTIONS LTD 47717404               52,540.04 Telephony System Maintenance
RNK 20/10/2023 IT Capital DELL CORPORATION LTD 48511814               40,781.40 Computers
RNK 27/10/2023 Computer Maintenance INFORMATICS SCIENTIA LTD 48864455               40,718.02 Systems Support and Maintenance
RNK 27/10/2023 Rate Estate BIRMINGHAM CITY COUNCIL 48880536               34,418.25 Business Rates
RNK 27/10/2023 Computer Maintenance INFORMATICS SCIENTIA LTD 48864460               30,538.51 Systems Support and Maintenance
RNK 20/10/2023 IT Capital DELL CORPORATION LTD 48307913               26,454.00 Computers
RNK 06/10/2023 Research Research CARDIFF UNIVERSITY 48632930               26,150.03 Research
RNK 02/10/2023 External Consultancy Nursing NHS ENGLAND 48507589               25,827.00 External Consultancy
RNK 13/10/2023 External Consultancy Capital HUNTER HEALTHCARE RESOURCING LTD 48680782               25,575.00 External Consultancy