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Expenditure over £25,000 – September 2021

Date: September 2021

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 17/09/2021 Tax Payable Central INLAND REVENUE CIS 39559517 1,015,015 INLAND REVENUE CIS
RNK 29/09/2021 National QC & Accred Fees Non Portfolio UNIVERSITY OF ESSEX 39640533 496,125 Course validation fees
RNK 17/09/2021 Computer software/License Informatics ADVANCED HEALTH & CARE LTD 39440950 69,402 Carenotes fee
RNK 10/09/2021 External Consultant Gender NB DEVELOPMENT SOLUTIONS 39410590 34,170 External advisory and consultancy
RNK 22/09/2021 Computer Maintenance INFORMATICS SCIENTIA LTD 39135058 33,372 Computer Maintenance
RNK 15/09/2021 External Consultancy Fees IT INSIGHT TO PERFORMANCE LTD 39439843 30,960 External Consultancy Fees
RNK 15/09/2021 Community Prescribing – SLA GIDs UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 39465738 29,978 Community Prescribing – SLA
RNK 15/09/2021 Community Prescribing – SLA GIDs UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 39465739 29,978 Community Prescribing – SLA
RNK 15/09/2021 Community Prescribing – SLA GIDs UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 39465736 29,978 Community Prescribing – SLA
RNK 15/09/2021 Community Prescribing – SLA GIDs UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 39465740 29,978 Community Prescribing – SLA
RNK 15/09/2021 Community Prescribing – SLA GIDs UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 39465737 29,978 Community Prescribing – SLA
RNK 29/09/2021 Building Works Central BRITOVA BUILDING SOLUTIONS LTD 39498820 26,437 Building Works
RNK 03/09/2021 Computer Maintenance IT ULTIMA BUSINESS SOLUTIONS LTD 39311404 25,036 Computer Maintenance