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Expenditure over £25,000 – September 2023

Date: September 2023

Entity Date Expense Type Expense Area Supplier Transaction Number (invoice ID) Amount Narrative
RNK 19/09/2023 Tax Payable Central INLAND REVENUE CIS 48393021        1,179,427.75 INLAND REVENUE CIS
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