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Expenditure over £25,000 – September 2022

Date: September 2022

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 16/09/2022 Tax Payable Central INLAND REVENUE CIS 43765625 991,375 INLAND REVENUE CIS
RNK 07/09/2022 Research Programme Grant Costing KINGS COLLEGE LONDON 43629135 60,074 Research
RNK 09/09/2022 IT Capital DELL CORPORATION LTD 43603285 36,300 Computers
RNK 09/09/2022 Secondment Family Mental Health BRANDON CENTRE 43545000 35,400 Secondment staff from other organisation
RNK 30/09/2022 Rent GIC THIRD SECTOR PROPERTY LTD 43900860 34,227 Quaterly rent & service charge
RNK 23/09/2022 External Consultant Gender NB DEVELOPMENT SOLUTIONS 43659596 32,100 External advisory and consultancy