Department Family,Entity,Cleared Date,Expense Type,Expense Area,Supplier Name,Reference,Amount,VAT Reg No Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ALCURA UK LIMITED,564158,-77694.54,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ALCURA UK LIMITED,567626,38080.26,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30146334,37735.56,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,COMPUTER SOFTWARE SUPPORT,HIS CENTRAL FUNCTIONS AND MNGT,BT GLOBAL SERVICES SOLUTIONS,570036,89875.33,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,ANAESTHETICS DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,570581,873,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,CANCER CENTRE,KENT COMMUNITY HEALTH NHS TRUST,570581,1785,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,CARDIOLOGY,KENT COMMUNITY HEALTH NHS TRUST,570581,2760,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,CHILDRENS SERVICES,KENT COMMUNITY HEALTH NHS TRUST,570581,1785,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,ENT DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,570581,4607,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,GEN MEDICINE AND ELDERLY,KENT COMMUNITY HEALTH NHS TRUST,570581,4505.75,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,OPHTHALMOLOGY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,570581,5984,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,RESPIR GASTROL RHEUM DERM DIAB,KENT COMMUNITY HEALTH NHS TRUST,570581,2017,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,SURGERY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,570581,4113,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,TRAUMA ORTHOPAEDIC CLIN DIR,KENT COMMUNITY HEALTH NHS TRUST,570581,11339,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,UROLOGY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,570581,3043,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,NHS NON HC - ACCOM FOR CLINICS,WOMENS SERVICES,KENT COMMUNITY HEALTH NHS TRUST,570581,292,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,CONTRACTED OUT BUS SERVICES,TRANSPORT AND AMBULANCE BOOKGS,ARRIVA KENT AND SURREY LIMITED,570278,31754.33,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30146897,53436,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30146899,30371.16,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,CONTRACTED OUT BUS SERVICES,TRANSPORT AND AMBULANCE BOOKGS,ARRIVA KENT AND SURREY LIMITED,570283,42943.7,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,570055,47714.32,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,570056,101047.18,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,10/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30146907,47343.7,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,DRUGS - FP10,CANCER CENTRE,PRESCRIPTION PRICING AUTHORITY,573227,44940.02,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,DRUGS - FP10,CHILDRENS SERVICES,PRESCRIPTION PRICING AUTHORITY,573227,24832,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,DRUGS - FP10,GEN MEDICINE AND ELDERLY,PRESCRIPTION PRICING AUTHORITY,573227,14539,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,DRUGS - FP10,SURGERY DEPARTMENT,PRESCRIPTION PRICING AUTHORITY,573227,12037,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,DRUGS - FP10,WOMENS SERVICES,PRESCRIPTION PRICING AUTHORITY,573227,725,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,10/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30147410,53436,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,10/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,572927,106238.5,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,10/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,572928,66087.06,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30147418,31256.45,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,572929,83607.53,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,572931,48198.32,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,RENT (NON NHS),ESTATES MANAGEMENT,NHS PROPERTY SERVICES,556541,104668,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,RENT (NON NHS),ESTATES MANAGEMENT,NHS PROPERTY SERVICES,556543,104668,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,RENT (NON NHS),ESTATES MANAGEMENT,NHS PROPERTY SERVICES,556544,104668,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,RENT (NON NHS),ESTATES MANAGEMENT,NHS PROPERTY SERVICES,556546,104668,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,ANAESTHETICS DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,562689,873,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,CANCER CENTRE,KENT COMMUNITY HEALTH NHS TRUST,562689,1785,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,CARDIOLOGY,KENT COMMUNITY HEALTH NHS TRUST,562689,2760,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,CHILDRENS SERVICES,KENT COMMUNITY HEALTH NHS TRUST,562689,1785,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,ENT DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,562689,4607,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,GEN MEDICINE AND ELDERLY,KENT COMMUNITY HEALTH NHS TRUST,562689,4505.75,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,OPHTHALMOLOGY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,562689,5984,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,RESPIR GASTROL RHEUM DERM DIAB,KENT COMMUNITY HEALTH NHS TRUST,562689,2017,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,SURGERY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,562689,4113,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,TRAUMA ORTHOPAEDIC CLIN DIR,KENT COMMUNITY HEALTH NHS TRUST,562689,11339,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,UROLOGY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,562689,3043,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,WOMENS SERVICES,KENT COMMUNITY HEALTH NHS TRUST,562689,292,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,10/07/2014,EXT SERV CONT - SECURITY,SOFT FACILITIES MANAGEMENT,INTERSERVE (FACILITIES MANAGEMENT) LTD,573372,51454.08,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,CAPITAL INFORMATION TECH EQUIP,CAPITAL EXPENDITURE,CLOUD 21 LIMITED,574268,51922.6,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,NON NHS HC - OTHER SERVICES,TRAUMA ORTHOPAEDIC CLIN DIR,HORDER CENTRE FOR ARTHRITIS,572531,60423.82,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,ANAESTHETICS DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,566025,873,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,CANCER CENTRE,KENT COMMUNITY HEALTH NHS TRUST,566025,1785,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,CARDIOLOGY,KENT COMMUNITY HEALTH NHS TRUST,566025,2760,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,CHILDRENS SERVICES,KENT COMMUNITY HEALTH NHS TRUST,566025,1785,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,ENT DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,566025,4607,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,GEN MEDICINE AND ELDERLY,KENT COMMUNITY HEALTH NHS TRUST,566025,4505.75,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,OPHTHALMOLOGY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,566025,5984,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,RESPIR GASTROL RHEUM DERM DIAB,KENT COMMUNITY HEALTH NHS TRUST,566025,2017,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,SURGERY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,566025,4113,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,TRAUMA ORTHOPAEDIC CLIN DIR,KENT COMMUNITY HEALTH NHS TRUST,566025,11339,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,UROLOGY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,566025,3043,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,WOMENS SERVICES,KENT COMMUNITY HEALTH NHS TRUST,566025,292,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,PACEMAKERS,GEN MEDICINE AND ELDERLY,MEDTRONIC LIMITED,578366,68400,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ALCURA UK LIMITED,574313,57241.67,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,10/07/2014,EXT SERV CONT - SECURITY,SOFT FACILITIES MANAGEMENT,INTERSERVE (FACILITIES MANAGEMENT) LTD,573374,51454.08,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,SURGICAL INSTRUMENTS,THEATRES DEPARTMENT,IHSS LTD,572153,127909.71,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,10/07/2014,AUDIT FEES EXTERNAL,DIRECTOR OF FINANCE,GRANT THORNTON UK LLP,573194,33027.6,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,16/07/2014,PFI OPERATING COSTS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,577417,2255582.81,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,16/07/2014,PFI OPERATING COSTS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,577417,6654.71,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,16/07/2014,PFI OPERATING COSTS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,577417,9021.21,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,BLOOD FROM NBTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,573881,91516.68,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,BLOOD FROM NBTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,573894,74714.11,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30148163,32786.1,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,PACEMAKERS,GEN MEDICINE AND ELDERLY,ST JUDE MEDICAL UK LTD,575635,44100,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,X-RAY EQUIP MAINTC CONTRACT,CANCER CENTRE,ELEKTA LTD,574881,28468,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30148363,26059.86,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30147903,79166.26,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,03/07/2014,CHILDCARE VOUCHERS,HUMAN RESOURCES*,COMPUTERSHARE VOUCHER SERVICES,574277,45884.08,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,MANAGEMENT CONSULTANCY,DIRECTOR OF FINANCE,MAXENTIUS & CO,578885,47771,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30148365,53436,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,574271,82547.45,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,574272,45941.22,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,MANAGEMENT CONSULTANCY,DIRECTOR OF FINANCE,MAXENTIUS & CO,578886,53199,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,PACEMAKERS,GEN MEDICINE AND ELDERLY,ST JUDE MEDICAL UK LTD,575636,50100,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,COMPUTER HARDWARE PURCHASES,HIS - CUSTOMER SUPPORT CENTRE,DELL COMPUTER CORPORATION LTD,576636,32398.8,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,EXT SERV CONT - SECURITY,SOFT FACILITIES MANAGEMENT,INTERSERVE (FACILITIES MANAGEMENT) LTD,573377,51454.08,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,CONTRACTED OUT BUS SERVICES,TRANSPORT AND AMBULANCE BOOKGS,ARRIVA KENT AND SURREY LIMITED,576151,27204.76,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,CONTRACTED OUT BUS SERVICES,TRANSPORT AND AMBULANCE BOOKGS,ARRIVA KENT AND SURREY LIMITED,576153,42679.06,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,EDF ENERGY LTD,575815,97900.33,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,17/07/2014,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,EDF ENERGY LTD,575816,110733.36,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,MANAGEMENT CONSULTANCY,DIRECTOR OF FINANCE,MAXENTIUS & CO,578887,27140,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30149004,39046.1,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30148995,26718,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30148996,30856.54,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,ANAESTHETICS DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,576288,873,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,CANCER CENTRE,KENT COMMUNITY HEALTH NHS TRUST,576288,1785,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,CARDIOLOGY,KENT COMMUNITY HEALTH NHS TRUST,576288,2760,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,CHILDRENS SERVICES,KENT COMMUNITY HEALTH NHS TRUST,576288,1785,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,ENT DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,576288,4607,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,GEN MEDICINE AND ELDERLY,KENT COMMUNITY HEALTH NHS TRUST,576288,4505.75,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,OPHTHALMOLOGY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,576288,5984,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,RESPIR GASTROL RHEUM DERM DIAB,KENT COMMUNITY HEALTH NHS TRUST,576288,2017,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,SURGERY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,576288,4113,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,TRAUMA ORTHOPAEDIC CLIN DIR,KENT COMMUNITY HEALTH NHS TRUST,576288,11339,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,UROLOGY DEPARTMENT,KENT COMMUNITY HEALTH NHS TRUST,576288,3043,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,NHS NON HC - ACCOM FOR CLINICS,WOMENS SERVICES,KENT COMMUNITY HEALTH NHS TRUST,576288,292,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,575783,88370.98,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,575784,43247.84,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30148999,26718,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30149000,26718,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,ENERGY - GAS,ENERGY AND UTILITIES,CORONA ENERGY LTD,578943,34726.81,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,ENERGY - GAS,ENERGY AND UTILITIES,CORONA ENERGY LTD,578949,-33625.56,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,ENERGY - GAS,ENERGY AND UTILITIES,CORONA ENERGY LTD,578951,31422.07,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,ENERGY - GAS,ENERGY AND UTILITIES,CORONA ENERGY LTD,578952,-30715.6,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,ENERGY - GAS,ENERGY AND UTILITIES,CORONA ENERGY LTD,578958,-26246.02,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/07/2014,CLINICAL NEGLIGENCE CNST PREM,MISCELLANEOUS FINANCE,NHS LITIGATION AUTHORITY,576969,1069245.8,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/07/2014,LTPS LIAB TO 3RD PARTY SCHEME,MISCELLANEOUS FINANCE,NHS LITIGATION AUTHORITY,576970,26846.4,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,24/07/2014,TRANSPORT - VEHICLE LEASE,HIS - CUSTOMER SUPPORT CENTRE,LEX AUTOLEASE LTD,578771,23400.36,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,CREDITORS NON NHS CAPITAL,CONTROL ACCOUNTS (BALANCE SHT),COLEMAN & JAMES (SERVICES) LTD,579622,-1890.9,omitted Department of Health,Maidstone and Tunbridge Wells NHS Trust,31/07/2014,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,COLEMAN & JAMES (SERVICES) LTD,579622,75636.14,omitted ,,,,,,,,