Department family,Entity,Date,Expense type,Expense area,Supplier,Transaction number,Amount,VAT Registration Number
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,CAPITAL INFORMATION TECH EQUIP,CAPITAL EXPENDITURE,AV OUTSOURCE LTD,244579,32253.75,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,CAPITAL INFORMATION TECH EQUIP,CAPITAL EXPENDITURE,AV OUTSOURCE LTD,244580,-32253.75,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,356802,41476.02,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,PHILIPS HEALTHCARE,356834,25200,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,SOUTHERN ELECTRIC,356321,75071.29,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,SOUTHERN ELECTRIC,356339,25644.62,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,356297,62149.47,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,356299,157748.58,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,SOUTHERN ELECTRIC,358715,-58917.1,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,SOUTHERN ELECTRIC,358720,60534.08,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,SOUTHERN ELECTRIC,358729,61621.88,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,HOSPITAL METALCRAFT LTD,358665,35318.4,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,356996,44530.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,357589,46599.47,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,358543,42605.1,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,BRANDON MEDICAL CO LTD,358266,48456,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,358420,45703.37,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,358424,727560.31,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,359207,35624.16,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,19/09/2011,PFI OPERATING COSTS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,360300,1629759.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,19/09/2011,PFI OPERATING COSTS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,360300,3552.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,359911,54975.09,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,359912,78823.76,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,EXTERNAL PAYROLL SERV PROVIDER,PAYROLL,NHS SHARED BUSINESS SERVICES LIMITED,360301,38856.38,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,360961,63015.71,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,360965,59114.92,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,CAPITAL PURCHASES - F&F,CAPITAL EXPENDITURE,HOSPITAL METALCRAFT LTD,356152,25740.94,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CREDITORS NON NHS CAPITAL,CONTROL ACCOUNTS (BALANCE SHT),MARRAKECH (UK) LIMITED,315887,51920,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,EXT SERV CONT - SECURITY,FACILITIES CONTRACTS,SECURITAS SECURITY SERVICES (UK) LTD,349475,21626.84,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,TELEPHONES - (LAND) RENTAL,FACILITIES CONTRACTS,NTL: TELEWEST BUSINESS LTD,352882,30621.47,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,DEBTORS PREPAYMENTS,CONTROL ACCOUNTS (BALANCE SHT),THE CREDIT PROTECTION ASSOCIATION PLC,363864,29500,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,ESCHMANN HOLDINGS LTD T/A ESCHMANN EQUIP,363524,125760,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,DRUGS - CONTRAST MEDIA X-RAY,RADIOLOGY,MEDWAY NHS FOUNDATION TRUST,356252,31737.07,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,OLYMPUS KEYMED,356188,72958.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,SURGICAL INSTRUMENTS,THEATRES DEPARTMENT,IH STERILE SERVICES LIMITED,355379,116375.83,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,COMPUTER SOFTWARE SUPPORT,HIS CENTRAL FUNCTIONS AND MNGT,BT GLOBAL SERVICES SOLUTIONS,357925,100306.99,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,WELCH ALLYN UK LTD,358292,147420,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,CAPITAL PURCHASES - F&F,CAPITAL EXPENDITURE,BHC FURNITURE LTD,362498,99094.38,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CREDITORS NON NHS CAPITAL,CONTROL ACCOUNTS (BALANCE SHT),J B H REFURBISHMENTS LIMITED,363979,-2005.48,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,J B H REFURBISHMENTS LIMITED,363979,66848.99,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,NHS SUPPLY CHAIN,359947,98030.4,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,DRUGS - FP10,CANCER CENTRE,PRESCRIPTION PRICING AUTHORITY,360057,55846.08,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,DRUGS - FP10,CHILDRENS SERVICES,PRESCRIPTION PRICING AUTHORITY,360057,16705,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,DRUGS - FP10,GEN MED ELDERLY RHEUM MAU,PRESCRIPTION PRICING AUTHORITY,360057,15515,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,DRUGS - FP10,SURGERY DEPARTMENT,PRESCRIPTION PRICING AUTHORITY,360057,15057,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,01/09/2011,DRUGS - FP10,WOMENS SERVICES,PRESCRIPTION PRICING AUTHORITY,360057,452,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,BLOOD SAMPLES REFRD TO NBTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,361236,74150.99,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,08/09/2011,EXT SERV CONT - SECURITY,FACILITIES CONTRACTS,SECURITAS SECURITY SERVICES (UK) LTD,358988,22394.4,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,360556,39110.82,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,ENERGY - GAS,ENERGY AND UTILITIES,TOTAL GAS AND POWER,361120,25904.42,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,COMPUTER MAINTENANCE CONTRACT,ICT MANAGEMENT,ISOFT PLC,360641,94479.94,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,WASSENBURG LIMITED,360661,297268.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,SIEMENS PLC,360916,368784.3,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,361478,44530.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,361870,39788.58,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,PRINTING & STATIONERY,SUPPLIES,BATES OFFICE SERVICES LIMITED,360775,29461.08,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,361991,44530.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,X-RAY EQUIP MAINTC CONTRACT,RADIOLOGY,CSC COMPUTER SCIENCES LTD,360943,66791,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,CAPITAL PURCHASES - F&F,CAPITAL EXPENDITURE,RENRAY HEALTHCARE LTD,362495,27609.84,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,22/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,SAKURA FINETEK UK LTD,362501,32656.8,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,365923,28695.66,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,BRANDON MEDICAL CO LTD,363517,50715.84,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,KENT & EAST SUSSEX WEALD HOSPITAL LTD,363135,332407.15,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,ENVIRONMENTAL WATER SYSTEMS LTD,365233,45895,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,SPACELABS HEALTHCARE LTD,363509,45402.48,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,CAPITAL PURCHASES - F&F,CAPITAL EXPENDITURE,STACARAC (UK) LIMITED,363508,38691.62,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,EXT SERV CONT - SECURITY,FACILITIES CONTRACTS,SECURITAS SECURITY SERVICES (UK) LTD,364997,23256.96,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,SOUTHERN ELECTRIC,362943,-61621.88,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,SOUTHERN ELECTRIC,362944,61875.52,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,15/09/2011,CHILDCARE VOUCHERS,HUMAN RESOURCES*,COMPUTERSHARE VOUCHER SERVICES,363957,41876.93,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,365917,44530.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,365918,44530.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,29/09/2011,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,MICROSCOPIX LTD,363515,40800,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,SURGICAL INSTRUMENTS,THEATRES DEPARTMENT,IH STERILE SERVICES LIMITED,363010,116375.83,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,X-RAY EQUIP MAINTC CONTRACT,CANCER CENTRE,VARIAN MEDICAL SYSTEMS UK LTD,364220,26320,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,362883,91564.6,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,CREDITORS NHS,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,362884,50045.34,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,COMPUTER SOFTWARE SUPPORT,HIS CENTRAL FUNCTIONS AND MNGT,BT GLOBAL SERVICES SOLUTIONS,364163,100306.99,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,STOCK - DRUGS,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,366240,43999.2,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,TOSHIBA MEDICAL SYSTEMS LTD,363534,918517.86,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,TOSHIBA MEDICAL SYSTEMS LTD,363535,143280.01,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40794,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,KCI MEDICAL LTD,362882,45717.6,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,QADOS,365242,54262.74,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40801,CREDITORS NON NHS CAPITAL,CONTROL ACCOUNTS (BALANCE SHT),CARDY CONSTRUCTION LIMITED,363977,-1326.41,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40801,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,CARDY CONSTRUCTION LIMITED,363977,44213.61,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40801,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,PKL HEALTHCARE LTD,363975,376320,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,DRUGS - FP10,CANCER CENTRE,PRESCRIPTION PRICING AUTHORITY,366668,42980.27,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,DRUGS - FP10,CHILDRENS SERVICES,PRESCRIPTION PRICING AUTHORITY,366668,16755,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,DRUGS - FP10,GEN MED ELDERLY RHEUM MAU,PRESCRIPTION PRICING AUTHORITY,366668,15222,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,DRUGS - FP10,SURGERY DEPARTMENT,PRESCRIPTION PRICING AUTHORITY,366668,14384,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,DRUGS - FP10,WOMENS SERVICES,PRESCRIPTION PRICING AUTHORITY,366668,202,omitted
Department of Health,Maidstone and Tunbridge Wells NHS Trust,40815,SURGICAL INSTRUMENTS,THEATRES DEPARTMENT,IH STERILE SERVICES LIMITED,365875,-25093.47,omitted