Expenditure over £25,000 – September 2023
Date: September 2023
Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number (invoice ID) | Amount | Narrative |
RNK | 27/09/2023 | Research | Programme Grant Costing | KINGS COLLEGE LONDON | 47863077 | 175,204.90 | Research |
RNK | 06/09/2023 | Capital Expenditure | Capital Cost | R & B DECORATORS & REFURBISHMENT | 48253138 | 129,550.45 | Fire doors and compartment walls |
RNK | 22/09/2023 | Project expenditure | Capital Cost | GDP PROJECTS LTD | 48425994 | 92,781.58 | Electrics – Lighting |
RNK | 06/09/2023 | Computer Maintenance | Informatics | ADVANCED HEALTH AND CARE LTD | 48132437 | 85,860.24 | Systems Support and Maintenance |
RNK | 15/09/2023 | Capital Expenditure | Capital Cost | R & B DECORATORS & REFURBISHMENT | 48343347 | 74,321.32 | Fire doors and compartment walls |
RNK | 29/09/2023 | Computer Maintenance | Informatics | AIMES MANAGEMENT SERVICES LTD | 48545983 | 61,200.00 | User Licences |
RNK | 13/09/2023 | Computer Software/License | IT | INTEGRITY360 LTD | 48345157 | 47,184.00 | Software subscription / Licence |
RNK | 12/09/2023 | Utilities-gas | Estate | TOTALENERGIES GAS & POWER LTD | 48374907 | 44,274.01 | Utilities-gas |
RNK | 20/09/2023 | Computer Maintenance | IT | TRUSTMARQUE SOLUTIONS LTD | 48262500 | 39,660.00 | User Licences |
RNK | 01/09/2023 | Seconded staff frm other org | NCL Mental Health and Wellbing Hub | CAMDEN & ISLINGTON NHS FOUNDATION TRUST | 46762426 | 37,617.12 | Secondment Recharge |
RNK | 01/09/2023 | Recruitment SLA | People team | ROYAL FREE LONDON NHS FOUNDATION TRUST | 48105014 | 27,425.00 | Recruitment SLA |