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,08/09/2025,MAINTENANCE OF MSSE,OPHTHALMOLOGY DEPARTMENT,CARL ZEISS LTD,1569171,"21,511.80",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,MAINTENANCE OF MSSE,THEATRES DEPARTMENT,CARL ZEISS LTD,1569171,"5,304.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,MAINTENANCE OF MSSE,ENDOSCOPY DEPARTMENT,WASSENBURG LIMITED,1572468,"114,907.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,PRINTING & STATIONERY,SUPPLIES,BATES OFFICE SERVICES LIMITED,1596730,"32,661.64",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,MSSE - EQUIPMENT PURCHASES,CARDIOLOGY,MEDTRONIC LIMITED,1597692,"546,463.46",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,CONTR OUT BUS SERVICES STAFF,FACILITIES MANAGEMENT,ARRIVA KENT AND SURREY LIMITED,1598089,"36,952.86",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,CONTR OUT BUS SERVICES STAFF,FACILITIES MANAGEMENT,ARRIVA KENT AND SURREY LIMITED,1598092,"46,044.93",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,NON NHS HC - OTHER SERVICES,RADIOLOGY MEDICAL & MANAGEMENT,HEXARAD GROUP LIMITED,1598701,"101,369.75",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,NON NHS HC - OTHER SERVICES,DIRECTOR OF OPERATIONS,CHS HEALTHCARE,1598706,"48,000.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1598896,"142,129.15",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1598897,"146,835.28",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,LABORATORY TESTS (NON NHS),BLOOD SCIENCES,SYNNOVIS ANALYTICS LLP,1598940,"47,034.98",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,LABORATORY TESTS (NON NHS),CELLULAR PATHOLOGY,SYNNOVIS ANALYTICS LLP,1598940,211.12,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,LABORATORY TESTS (NON NHS),MICROBIOLOGY,SYNNOVIS ANALYTICS LLP,1598940,109.64,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,TEMP MED STAFF - MIDDLE GRADES,BREAST SURGERY,NES HEALTHCARE / HOLDINGS (UK) LIMITED,1600829,"25,210.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,TEMP MED STAFF - MIDDLE GRADES,SURGERY DEPARTMENT,NES HEALTHCARE / HOLDINGS (UK) LIMITED,1600842,"25,210.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,CATHETERS & GIVING SETS,THEATRES DEPARTMENT,ENOVIS SURGICAL GB LIMITED (LIMA ORTHO),1600871,77.38,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,ORTHOPAEDIC IMPLANTS,THEATRES DEPARTMENT,ENOVIS SURGICAL GB LIMITED (LIMA ORTHO),1600871,"34,170.19",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,COMPUTER SOFTWARE LICENSES,ICT MAINTENANCE,ALTERA HEALTHCARE IT UK LTD (ALLSCRIPTS),1601140,"146,177.49",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,NON NHS HC - OTHER SERVICES,DIABETIC MEDICINE,WEST KENT PRIMARY CARE,1601674,"56,128.75",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,NON NHS HC - OTHER SERVICES,DIABETIC MEDICINE,WEST KENT PRIMARY CARE,1601682,"44,677.33",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,ENG CONTS MECHAN MAINTCE,CAR PARKING,SABA PARK SERVICES UK LTD,1601722,"-27,781.68",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,ENG CONTS MECHAN MAINTCE,CAR PARKING,SABA PARK SERVICES UK LTD,1601726,"29,150.45",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,RENT (NON NHS),PROPERTY NON RESIDENTIAL,MODULECO HEALTHCARE LIMITED,1602033,"94,829.92",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,RENT (NON NHS),PROPERTY NON RESIDENTIAL,MODULECO HEALTHCARE LIMITED,1602034,"78,322.63",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,X-RAY EQUIP MAINTC CONTRACT,MEDICAL IMAGING,SUPPLY CHAIN COORDINATION LIMITED (CAT),1602220,"26,739.85",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,X-RAY EQUIP MAINTC CONTRACT,MEDICAL IMAGING,SUPPLY CHAIN COORDINATION LIMITED (CAT),1602223,"26,739.85",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,POSTAGE,SOFT FACILITIES MANAGEMENT,XEROX (UK) LTD,1602236,"109,971.43",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1602284,"129,760.82",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1602286,"132,574.10",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1602290,"145,438.50",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1602292,"111,065.68",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,NON NHS HC - OTHER SERVICES,MEDICAL PHYSICS DEPARTMENT,GENESIS CANCER CARE UK LIMITED,1602377,"37,562.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,EXT SERV CONT - SECURITY,ACUTE MEDICINE,G4S SECURE SOLUTIONS (UK) LIMITED,1602570,"7,837.44",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,EXT SERV CONT - SECURITY,CARE OF THE ELDERLY,G4S SECURE SOLUTIONS (UK) LIMITED,1602570,"1,714.44",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,EXT SERV CONT - SECURITY,CHILDRENS SERVICES,G4S SECURE SOLUTIONS (UK) LIMITED,1602570,"17,879.16",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,EXT SERV CONT - SECURITY,DIABETIC MEDICINE,G4S SECURE SOLUTIONS (UK) LIMITED,1602570,"6,367.92",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,EXT SERV CONT - SECURITY,EMERGENCY MEDICINE,G4S SECURE SOLUTIONS (UK) LIMITED,1602570,"14,205.36",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,EXT SERV CONT - SECURITY,GASTROENTEROLOGY,G4S SECURE SOLUTIONS (UK) LIMITED,1602570,"3,428.88",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,EXT SERV CONT - SECURITY,RESPIRATORY MEDICINE,G4S SECURE SOLUTIONS (UK) LIMITED,1602570,"14,205.36",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,EXT SERV CONT - SECURITY,EMERGENCY PLANNING DEPT,G4S SECURE SOLUTIONS (UK) LIMITED,1602799,"82,289.33",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,NON NHS HC - OTHER SERVICES,SEXUAL HEALTH MEDICINE,PREVENTX LIMITED,1602857,"82,862.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,A&C WORKFORCE PHASING ADJ,RADIOLOGY MEDICAL & MANAGEMENT,TELEMEDICINE CLINIC LTD,1602894,"109,987.40",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,EXT SERV CONT - SECURITY,EMERGENCY PLANNING DEPT,G4S SECURE SOLUTIONS (UK) LIMITED,1602897,"76,160.81",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,MSSE - EQUIPMENT PURCHASES,MRI,INHEALTH LIMITED,1602942,"351,263.72",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,SIGN INTERPRETER FEES,CLINICAL GOVERNANCE,ONCALL INTERPRETERS LTD,1604045,"29,610.60",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,SEWERAGE CHARGES,ENERGY AND UTILITIES,ADSM (ADVANCED DEMAND SIDE MANAGEMENT),1604110,"59,111.13",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,WATER CHARGES,ENERGY AND UTILITIES,ADSM (ADVANCED DEMAND SIDE MANAGEMENT),1604110,"37,287.47",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,CONTR OUT BUS SERVICES STAFF,FACILITIES MANAGEMENT,ARRIVA KENT AND SURREY LIMITED,1604195,"40,472.18",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,CONTR OUT BUS SERVICES STAFF,FACILITIES MANAGEMENT,ARRIVA KENT AND SURREY LIMITED,1604198,"46,212.43",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,ORTHOPAEDIC IMPLANTS,THEATRES DEPARTMENT,ENOVIS SURGICAL GB LIMITED (LIMA ORTHO),1604246,"-31,228.20",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,NON NHS HC - OTHER SERVICES,LAUNDRY AND LINEN,ELIS UK LIMITED,1604281,"126,763.90",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,MSSE - EQUIPMENT PURCHASES,CARDIOLOGY,MEDTRONIC LIMITED,1604297,"600,637.31",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,X-RAY EQUIP MAINTC CONTRACT,NUCLEAR MEDICINE,SUPPLY CHAIN COORDINATION LIMITED (CAT),1604311,"104,412.14",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,THE BENENDEN HOSPITAL TRUST,1604932,"198,537.89",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,RENT (NON NHS),CAR PARKING,CUSHMAN & WAKEFIELD,1605057,"28,800.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,MSSE - EQUIPMENT PURCHASES,CARDIOLOGY,PHILIPS ELECTRONICS UK LIMITED,1605308,"36,455.26",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,KIMS HOSPITAL LIMITED,1605356,"256,561.25",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1605362,"170,448.91",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1605363,"164,761.69",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,COMPUTER SOFTWARE LICENSES,OCCUPATIONAL HEALTH,CIVICA UK LIMITED,1605646,"44,008.13",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,SUPPLY CHAIN COORDINATION LIMITED,1605660,"2,459,581.50",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,SUPPLY CHAIN COORDINATION LIMITED,1605661,"191,245.62",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,NON NHS HC - OTHER SERVICES,RADIOLOGY MEDICAL & MANAGEMENT,HEXARAD GROUP LIMITED,1605693,"105,250.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,NON NHS HC - OTHER SERVICES,TRAUMA AND ORTHOPAEDICS,OPCARE LIMITED,1605761,"43,671.97",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,RENT (NON NHS),PROPERTY NON RESIDENTIAL,REDWOOD (LIGHT INDUSTRIAL) PROPCO SARL,1605786,"32,653.23",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1605975,"197,534.57",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,PFI - MAIN LEASE INTEREST,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1605975,"1,241,596.26",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,PFI FINANCE LEASE CREDITOR,CONTROL ACCOUNTS (BALANCE SHT),KENT & EAST SUSSEX WEALD HOSPITAL LTD,1605975,"934,189.09",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,PFI OPERATING COSTS,ENERGY AND UTILITIES,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1605975,"3,882.33",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,PFI OPERATING COSTS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1605975,"548,950.65",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,PFI OPERATING COSTS-VARIATIONS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1605975,"21,785.46",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,VARIATIONS - PREPAYMENT,CONTROL ACCOUNTS (BALANCE SHT),KENT & EAST SUSSEX WEALD HOSPITAL LTD,1605975,"10,637.89",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,EXT SERV CONT - CLINICAL WASTE,SOFT FACILITIES MANAGEMENT,SHARPSMART LTD,1606078,"24,118.59",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,IFRS 16 LEASE LIABILITY,CONTROL ACCOUNTS (BALANCE SHT),ASH CORPORATE FINANCE (MAIDSTONE) LTD,1606604,"50,000.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,IFRS16 IRRECOVERABLE VAT,PROPERTY NON RESIDENTIAL,ASH CORPORATE FINANCE (MAIDSTONE) LTD,1606604,"10,000.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,MSSE - EQUIPMENT PURCHASES,DECONTAMINATION,IHSS LIMITED,1606661,"198,060.03",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,MSSE - EQUIPMENT PURCHASES,DECONTAMINATION,IHSS LIMITED,1606662,"50,172.56",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,IFRS 16 LEASE LIABILITY,CONTROL ACCOUNTS (BALANCE SHT),APOGEE CORPORATION LTD,1607038,"47,427.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,ENERGY - GAS,ENERGY AND UTILITIES,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1607718,"162,097.85",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,BLOOD FROM NBTS,BLOOD SCIENCES,NHS BLOOD AND TRANSPLANT,1608119,"74,279.30",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,BLOOD FROM NBTS,BLOOD SCIENCES,NHS BLOOD AND TRANSPLANT,1608122,"99,055.48",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,NON NHS HC - OTHER SERVICES,STROKE SERVICES,HILTON NURSING PARTNERS LIMITED,1608144,"67,889.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,CANCER CENTRE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608152,"15,701.73",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,CHILDRENS SERVICES,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608152,139.28,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,GYNAECOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608152,619.18,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,NEUROLOGY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608152,"2,130.38",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,OPHTHALMOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608152,"23,088.25",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,RESPIRATORY MEDICINE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608152,"17,340.41",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,SURGERY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608152,"6,322.50",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,CANCER CENTRE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608153,"3,964.02",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,CHILDRENS SERVICES,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608153,3.8,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,GYNAECOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608153,315.59,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,NEUROLOGY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608153,"2,484.20",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,OPHTHALMOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608153,"16,299.90",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,PHARMACY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608153,178.62,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,RESPIRATORY MEDICINE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608153,"12,353.07",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,SURGERY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608153,"5,080.38",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,CANCER CENTRE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608154,"3,681.63",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,CHILDRENS SERVICES,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608154,0.75,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,GYNAECOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608154,457.69,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,NEUROLOGY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608154,"1,428.37",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,OPHTHALMOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608154,"17,497.62",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,PHARMACY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608154,134.04,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,RESPIRATORY MEDICINE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608154,"13,018.03",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,SURGERY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608154,"5,122.37",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,CANCER CENTRE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608155,"4,198.13",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,CHILDRENS SERVICES,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608155,9.74,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,GYNAECOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608155,"1,126.86",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,NEUROLOGY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608155,"1,023.75",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,OPHTHALMOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608155,"21,309.56",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,PHARMACY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608155,419.05,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,RESPIRATORY MEDICINE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608155,"15,219.31",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS - FP10,SURGERY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1608155,"4,304.60",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,TRAINING AND EDUC COURSE FEES,CLINICAL GOVERNANCE,DARTFORD & GRAVESHAM NHS TRUST,1608312,"72,050.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,IFRS 16 LEASE LIABILITY,CONTROL ACCOUNTS (BALANCE SHT),MAPP (PROPERTY MANAGEMENT) LIMITED,1609116,"80,141.34",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,1609563,"-56,532.60",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,1609564,"-87,939.60",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),MAWDSLEY BROOKS & CO LIMITED,1609567,"-28,350.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,NON NHS HC - OTHER SERVICES,STROKE SERVICES,HILTON NURSING PARTNERS LIMITED,1609962,"68,614.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,MED TECH OFF / ODA - AGENCY,MEDICAL PHYSICS DEPARTMENT,GUY'S & ST THOMAS' NHS FOUNDATION TRUST,1610770,"28,578.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,SMARTESTENERGY LTD,1610881,"224,237.56",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,EXTERNAL PAYROLL SERV PROVIDER,PAYROLL,NHS SHARED BUSINESS SERVICES LIMITED,1611545,"49,673.70",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,CLINICAL NEGLIGENCE CNST PREM,MISCELLANEOUS FINANCE,NHS RESOLUTION,1612066,"2,444,044.50",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,INSURANCE PREM - BLDGS & EQUIP,MISCELLANEOUS FINANCE,NHS RESOLUTION,1612066,"4,936.30",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,LTPS LIAB TO 3RD PARTY SCHEME,MISCELLANEOUS FINANCE,NHS RESOLUTION,1612066,"64,431.90",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,ENERGY - ELECTRICITY,ENERGY AND UTILITIES,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1612068,"211,436.02",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,17/09/2025,ENERGY - GAS,ENERGY AND UTILITIES,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1612069,"28,393.61",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,ACUTE MEDICINE,NATIONAL WESTMINSTER BANK PLC,1612799,"7,050.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,ANAESTHETICS DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1612799,"3,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,BLOOD SCIENCES,NATIONAL WESTMINSTER BANK PLC,1612799,525,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,CANCER CENTRE,NATIONAL WESTMINSTER BANK PLC,1612799,"5,050.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,CARDIOLOGY,NATIONAL WESTMINSTER BANK PLC,1612799,"2,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,CARE OF THE ELDERLY,NATIONAL WESTMINSTER BANK PLC,1612799,"6,050.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,CHILDRENS SERVICES,NATIONAL WESTMINSTER BANK PLC,1612799,"2,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,CRITICAL CARE DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1612799,"5,050.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,DIRECTOR OF FINANCE,NATIONAL WESTMINSTER BANK PLC,1612799,32,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,EMERGENCY MEDICINE,NATIONAL WESTMINSTER BANK PLC,1612799,"7,100.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,FORDCOMBE,NATIONAL WESTMINSTER BANK PLC,1612799,"3,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,GEN MEDICINE AND ELDERLY,NATIONAL WESTMINSTER BANK PLC,1612799,"2,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,MEDICAL IMAGING,NATIONAL WESTMINSTER BANK PLC,1612799,"8,575.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,MEDICAL PHYSICS DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1612799,525,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,NUCLEAR MEDICINE,NATIONAL WESTMINSTER BANK PLC,1612799,"3,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,OPHTHALMOLOGY DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1612799,"3,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,PEOPLE AND OD MANAGEMENT,NATIONAL WESTMINSTER BANK PLC,1612799,96.89,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,RADIOTHERAPY DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1612799,"2,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,RESPIRATORY MEDICINE,NATIONAL WESTMINSTER BANK PLC,1612799,"4,050.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,THEATRES DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1612799,"2,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,TRAUMA AND ORTHOPAEDICS,NATIONAL WESTMINSTER BANK PLC,1612799,"4,050.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,MISCELLANEOUS EXPENSES,ULTRASOUND,NATIONAL WESTMINSTER BANK PLC,1612799,"2,525.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,STAFF TRAVEL & SUBSISTENCE,MIDWIFERY DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1612799,200,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,SUBS & MEMBERSHIP FEES,RECRUITMENT AND TEMP STAFF,NATIONAL WESTMINSTER BANK PLC,1612799,100,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,TRAINING AND EDUC COURSE FEES,ORGANISATIONAL DEVELOPMENT,NATIONAL WESTMINSTER BANK PLC,1612799,384,Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,1613011,"27,360.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30550549,"27,612.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30550702,"60,568.20",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30550704,"48,368.88",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30550812,"40,824.97",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30550826,"29,297.83",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30551114,"55,390.08",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30551135,"49,272.62",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30551185,"33,515.14",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30551186,"28,224.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30551188,"36,916.34",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30551193,"41,040.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLOGA UK LTD,30551204,"27,757.44",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30551213,"26,748.70",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30551257,"44,327.52",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30551397,"27,531.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30551405,"26,438.40",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30551406,"35,251.20",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30551450,"26,495.76",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30551452,"36,279.60",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30551454,"38,832.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,03/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30551466,"27,178.65",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30551491,"29,007.44",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),AAH PHARMACEUTICALS LTD,30551661,"25,488.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),AAH PHARMACEUTICALS LTD,30551705,"36,822.77",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30551735,"39,691.78",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30551737,"32,848.42",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30551740,"49,272.62",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30551743,"49,272.62",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30551763,"39,647.75",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30551793,"26,329.44",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30551795,"49,871.95",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30551796,"47,367.14",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30551798,"40,096.75",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PIERRE FABRE LTD,30551802,"28,560.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,02/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PIERRE FABRE LTD,30551803,"43,916.40",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30551806,"72,480.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30551809,"41,658.05",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30552049,"44,049.60",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30552050,"27,531.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30552051,"34,549.20",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30552060,"52,876.80",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30552128,"71,993.78",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,08/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLOGA UK LTD,30552132,"34,776.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,10/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30552136,"67,599.06",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30552492,"34,078.32",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),OCTAPHARMA LTD,30552495,"28,194.50",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30552501,"41,040.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30552504,"36,000.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30552505,"41,040.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30552565,"25,618.80",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30552566,"35,687.52",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30552674,"38,700.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30552733,"27,944.28",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30552886,"57,798.98",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30553224,"49,272.62",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,29/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30553266,"31,463.71",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30553890,"33,264.00",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554114,"48,314.70",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554115,"27,639.36",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554116,"27,639.36",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554117,"44,049.60",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554118,"44,049.60",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,15/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554121,"25,249.74",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,22/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30554127,"79,315.20",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30554128,"26,438.40",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30554129,"26,438.40",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30554130,"35,251.20",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30554131,"35,251.20",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554175,"97,687.90",Omitted
Department of health,Maidstone and Tunbridge Wells NHS Trust,25/09/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30554239,"27,000.00",Omitted