Department Family,Entity,Cleared Date,Expense Type,Expense Area,Supplier Name,Reference,Line Value,Vat Reg No
Department of health,Maidstone and Tunbridge Wells NHS Trust,14/02/2018,TELEPHONES - (LAND) RENTAL,COMPUTING DEPT (NONPAY),VIRGIN MEDIA BUSINESS LTD,868295,-64467.89,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,NHS NON HC - ALL OTHER SERVICS,MISCELLANEOUS FINANCE,NHS PROPERTY SERVICES,875113,51774.08,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,NHS NON HC - ALL OTHER SERVICS,MISCELLANEOUS FINANCE,NHS PROPERTY SERVICES,875998,263340,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,NHS NON HC - ALL OTHER SERVICS,MISCELLANEOUS FINANCE,NHS PROPERTY SERVICES,881665,131670,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,EXT SERV CONT - CLINICAL WASTE,SOFT FACILITIES MANAGEMENT,SRCL LTD,890257,21201.59,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,X-RAY EQUIP MAINTC CONTRACT,MEDICAL PHYSICS DEPARTMENT,VARIAN MEDICAL SYSTEMS UK LTD,891664,135783,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,COMPUTER SOFTWARE LICENSES,PHARMACY,JAC COMPUTER SERVICES LTD,892164,23897,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,CONSULTANT,SURGERY DEPARTMENT,GUY'S & ST THOMAS' NHS FOUNDATION TRUST,892364,31610.36,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,NON NHS HC - OTHER SERVICES,CHIEF EXECUTIVE,CHS HEALTHCARE,895702,29280,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,STAFF TRAVEL & SUBSISTENCE,SOFT FACILITIES MANAGEMENT,ARRIVA KENT AND SURREY LIMITED,895907,28151.17,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,896278,83648.58,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,896279,89181.84,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,NHS NON HC - ALL OTHER SERVICS,RADIOLOGY,TELEMEDICINE CLINIC LTD,896436,29447.5,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,COMPUTER SOFTWARE LICENSES,ICT MAINTENANCE,VANAD ENOVATION,897216,29946,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,HOTEL SERV CONT - DOMESTIC,FACILITIES MANAGEMENT,IHSS LTD,897827,135043.49,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,898033,77826.21,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,898034,96937.46,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,EXT SERV CONT - CLINICAL WASTE,SOFT FACILITIES MANAGEMENT,SRCL LTD,898263,21521.83,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,EXT SERV CONT - SECURITY,CAR PARKING,CORPS SECURITY,898549,62117.51,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,VARIAN MEDICAL SYSTEMS UK LTD,898696,28963.98,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,EXTERNAL PAYROLL SERV PROVIDER,PAYROLL,NHS SHARED BUSINESS SERVICES LIMITED,899361,21357.84,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,NHS SUPPLY CHAIN,900024,85880.69,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,POSTAGE,SOFT FACILITIES MANAGEMENT,XEROX (UK) LTD,900420,27308.57,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,COMPUTER FACILITIES MANAGEMENT,PATHOLOGY,ROCHE DIAGNOSTICS LTD.,900819,1077446.38,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,900925,89348.53,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,900926,88095.15,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,900927,26397.16,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),NHS SUPPLY CHAIN,900928,45765.34,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),901831,-115680.17,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),901832,116864.35,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),901833,-115043.72,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),901834,116251.91,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),901835,-132801.07,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),901836,134009.26,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),901837,132353.89,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,COMPUTER SOFTWARE LICENSES,DIRECTOR OF FINANCE,IMS HEALTH,902739,44400,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,COMPUTER SOFTWARE PURCHASES,FINANCIAL SERVS,CAPITA SECURE INFORMATION SOLUTIONS LTD,903434,40153,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,COMPUTER SOFTWARE SUPPORT,ICT MANAGEMENT,BT GLOBAL SERVICES SOLUTIONS,903852,108977.48,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,X-RAY EQUIP - PURCHASE,RADIOLOGY,SIEMENS HEALTHCARE LTD,904378,86476.74,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,BLOOD FROM NBTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,904413,85634,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,BLOOD FROM NBTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,904438,107323.17,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),905242,135581.99,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),905243,151336.26,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,ENERGY - GAS,ENERGY AND UTILITIES,LASER (KCC COMMERCIAL SERVICES),905252,68762.81,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAXTER HEALTHCARE LTD,905828,-72000,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,DRAEGER MEDICAL UK LTD,906848,29129.35,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,MANAGEMENT CONSULTANCY,ESTATES MANAGEMENT,FRANKHAM PROJECTS,907460,20920,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,BLOOD FROM NBTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,908294,-36428.52,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,CANCER CENTRE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908425,63424.88,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,CHILDRENS SERVICES,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908425,18120.88,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,GYNAECOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908425,1025.65,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,NEUROLOGY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908425,363.23,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,OPHTHALMOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908425,9295.06,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,RESPIRATORY MEDICINE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908425,21150.56,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,SURGERY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908425,8418.54,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,CANCER CENTRE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908426,86340.5,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,CHILDRENS SERVICES,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908426,21048.7,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,GYNAECOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908426,806.51,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,NEUROLOGY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908426,508.35,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,OPHTHALMOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908426,6814.34,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,RESPIRATORY MEDICINE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908426,45803.47,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS - FP10,SURGERY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),908426,8674.14,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,ESL (ENERGY SAVING LIGHTING),908436,104048.71,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,CHILDCARE VOUCHERS,CONTROL ACCOUNTS (BALANCE SHT),COMPUTERSHARE VOUCHER SERVICES,908439,42831.76,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,NHS NON HC - ALL OTHER SERVICS,MISCELLANEOUS FINANCE,NHS PROPERTY SERVICES,911503,-87054.11,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,19/02/2018,PFI - CONTINGENT RENTAL,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,912605,266514.09,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,19/02/2018,PFI - MAIN LEASE INTEREST,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,912605,888094.33,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,19/02/2018,PFI FINANCE LEASE CREDITOR,CONTROL ACCOUNTS (BALANCE SHT),KENT & EAST SUSSEX WEALD HOSPITAL LTD,912605,460839.02,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,19/02/2018,PFI OP COSTS DEDUCTIONS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,912605,-56.63,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,19/02/2018,PFI OPERATING COSTS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,912605,375256.67,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,19/02/2018,PFI OPERATING COSTS IRREC VAT,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,912605,2500,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,19/02/2018,PFI OPERATING COSTS-VARIATIONS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,912605,6959.31,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,19/02/2018,VARIATIONS - PREPAYMENT,CONTROL ACCOUNTS (BALANCE SHT),KENT & EAST SUSSEX WEALD HOSPITAL LTD,912605,2756.67,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,UK POWER NETWORKS,914227,128597.74,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,PETER MACKELDEN CIVIL ENGINEERING LTD,914285,49116.25,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,NON NHS CAPITAL ACCRUALS,CONTROL ACCOUNTS (BALANCE SHT),PETER MACKELDEN CIVIL ENGINEERING LTD,914285,-736.74,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,21/02/2018,PERIODICALS & JOURNALS,HR LEARNING AND LIBRARY,UPTODATE,914294,36042.97,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,COMPUTER SOFTWARE LICENSES,ICT MAINTENANCE,ALLSCRIPTS HEALTHCARE (IT) UK LTD.,914997,56788,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,COMPUTER SOFTWARE LICENSES,ICT MAINTENANCE,ALLSCRIPTS HEALTHCARE (IT) UK LTD.,914998,198759,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,COMPUTER SOFTWARE LICENSES,ICT MAINTENANCE,ALLSCRIPTS HEALTHCARE (IT) UK LTD.,915001,99380,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,COMPUTER SOFTWARE LICENSES,ICT MAINTENANCE,ALLSCRIPTS HEALTHCARE (IT) UK LTD.,915002,851827,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,COMPUTER SOFTWARE LICENSES,ICT MAINTENANCE,ALLSCRIPTS HEALTHCARE (IT) UK LTD.,915003,496475,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,COMPUTER SOFTWARE LICENSES,ICT MAINTENANCE,ALLSCRIPTS HEALTHCARE (IT) UK LTD.,915004,141971,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,TEMP MED STAFF - CONSULTANT,ACUTE MEDICINE,FRESH MEDICAL RECRUITMENT,21002501,74176.22,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30246780,41952,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,09/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),CSL BEHRING UK LTD,30248114,26000,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,01/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ITH PHARMA,30248262,31984.7,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),AAH PHARMACEUTICALS LTD,30248602,30955.3,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLOGA UK LTD,30248812,27450,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),CSL BEHRING UK LTD,30249246,26000,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),POLAR SPEED DISTRIBUTION LIMITED,30249398,33120,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),POLAR SPEED DISTRIBUTION LIMITED,30249399,66704.78,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30249927,29688,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30249953,25548.77,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,27/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),POLAR SPEED DISTRIBUTION LIMITED,30250038,46777.18,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30250513,26726.4,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,23/02/2018,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30250520,42739.2,Omitted