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,15/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,THE BENENDEN HOSPITAL TRUST,1552441,"35,407.23",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,THE BENENDEN HOSPITAL TRUST,1567051,"36,240.86",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,NUFFIELD HEALTH,1570182,"-25,772.64",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,BREAST SCREENING,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,"1,919.40",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,CANCER CENTRE,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,354.43,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,CHILDRENS SERVICES,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,443.94,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,CRITICAL CARE DEPARTMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,"1,417.22",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,DIAG AND CLIN SUPP MNGT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,"1,349.40",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,EMERGENCY MEDICINE,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,"1,787.14",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,ENDOSCOPY DEPARTMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,444.37,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,GYNAECOLOGY DEPARTMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,"1,469.60",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,MEDICAL IMAGING,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,354.18,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,MIDWIFERY DEPARTMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,"5,435.60",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,ONCOLOGY MANAGEMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,448.83,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,OUT PATIENTS DEPARTMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,449.65,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,RHEUMATOLOGY,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,899.3,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,SEXUAL HEALTH MEDICINE,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,899.6,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,STROKE SERVICES,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,449.65,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,SURGERY DEPARTMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,449.65,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,THEATRES DEPARTMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,323.57,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,ULTRASOUND,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,"5,419.64",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,UROLOGY DEPARTMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,354.18,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,MAINTENANCE OF MSSE,WELLS HEALTH FORDCOMBE,SUPPLY CHAIN COORDINATION LIMITED (CAT),1576254,"2,280.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,NON NHS HC - OTHER SERVICES,BREAST SCREENING,SECTRA LTD,1577382,"71,790.89",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,NUFFIELD HEALTH,1577479,"-49,847.39",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,NHS NON HC OTHER SERVS FOUNDTN,STROKE SERVICES,KENT COMMUNITY HEALTH NHS TRUST,1580800,"39,846.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,NUFFIELD HEALTH,1585454,"-84,908.14",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC OTHER SERVS FOUNDTN,BLOOD SCIENCES,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1587224,"47,863.57",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,NHS NON HC OTHER SERVS FOUNDTN,DIABETIC MEDICINE,KENT COMMUNITY HEALTH NHS TRUST,1587551,"34,299.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,NHS NON HC OTHER SERVS FOUNDTN,STROKE SERVICES,KENT COMMUNITY HEALTH NHS TRUST,1587556,"39,846.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,ENG CONTS MECHAN MAINTCE,CAR PARKING,SABA PARK SERVICES UK LTD,1594379,"26,573.32",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,TRADING INPUT VAT STAF CANTEEN,CONTROL ACCOUNTS (BALANCE SHT),SABA PARK SERVICES UK LTD,1594379,"5,314.66",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,THE BENENDEN HOSPITAL TRUST,1596756,"-25,600.98",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,NON NHS HC - OTHER SERVICES,BREAST SCREENING,SECTRA LTD,1597272,"101,214.68",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC OTHER SERVS FOUNDTN,BLOOD SCIENCES,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1598527,"46,675.53",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,NUFFIELD HEALTH,1599991,"133,911.32",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,NHS NON HC OTHER SERVS FOUNDTN,STROKE SERVICES,KENT COMMUNITY HEALTH NHS TRUST,1602899,"39,846.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC - ALL OTHER SERVICS,KENT MEDWAY PATH NET - MNGT,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1602902,"32,483.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC OTHER SERVS FOUNDTN,RADIOTHERAPY DEPARTMENT,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1602906,"25,333.18",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC OTHER SERVS FOUNDTN,STROKE SERVICES,KENT COMMUNITY HEALTH NHS TRUST,1604229,"45,484.21",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,PROFESSIONAL SERVICES - OTHER,DIRECTOR OF FINANCE,AKESO & COMPANY LIMITED,1605058,"509,610.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1605364,"152,904.42",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1605365,"130,462.43",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,NON NHS HC - OTHER SERVICES,DIRECTOR OF OPERATIONS,CHS HEALTHCARE,1605889,"48,000.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1606646,"131,572.72",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1606647,"88,848.22",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,LABORATORY TESTS (NON NHS),CELLULAR PATHOLOGY,SYNNOVIS ANALYTICS LLP,1606675,"61,408.40",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,BED & BED EQUIPMENT PURCHASES,MEDICAL PHYSICS DEPARTMENT,ARJO UK LTD,1606897,"58,200.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,NUFFIELD HEALTH,1607070,"133,911.32",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,X-RAY EQUIP MAINTC CONTRACT,MEDICAL PHYSICS DEPARTMENT,SUPPLY CHAIN COORDINATION LIMITED (CAT),1607588,"-27,130.80",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,TEMP MED STAFF - MIDDLE GRADES,BREAST SURGERY,NES HEALTHCARE / HOLDINGS (UK) LIMITED,1607618,"25,210.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,TEMP MED STAFF - MIDDLE GRADES,SURGERY DEPARTMENT,NES HEALTHCARE / HOLDINGS (UK) LIMITED,1607620,"25,210.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1608150,"120,997.39",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1608151,"151,685.61",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,COMPUTER SOFTWARE LICENSES,ICT INFRASTRUCTURE,INSIGHT DIRECT (UK) LTD,1608240,"363,757.50",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,LAUNDRY & CLEANING EQUIPMENT,SOFT FACILITIES MANAGEMENT,FINSEN TECHNOLOGIES LIMITED,1608269,"25,935.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,A&C WORKFORCE PHASING ADJ,RADIOLOGY MEDICAL & MANAGEMENT,TELEMEDICINE CLINIC LTD,1608278,"118,102.65",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,EXT SERV CONT - SECURITY,EMERGENCY PLANNING DEPT,G4S SECURE SOLUTIONS (UK) LIMITED,1608283,"85,688.25",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,EXT SERV CONT - SECURITY,EMERGENCY PLANNING DEPT,G4S SECURE SOLUTIONS (UK) LIMITED,1608285,"79,326.82",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,NHS NON HC OTHER SERVS FOUNDTN,RESPIRATORY MEDICINE,GUY'S & ST THOMAS' NHS FOUNDATION TRUST,1608306,"41,195.12",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,NON NHS HC - OTHER SERVICES,DIABETIC MEDICINE,WEST KENT PRIMARY CARE,1608398,"44,677.33",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,NON NHS HC - OTHER SERVICES,DIABETIC MEDICINE,WEST KENT PRIMARY CARE,1608401,"56,128.75",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,X-RAY EQUIP MAINTC CONTRACT,FORDCOMBE,SUPPLY CHAIN COORDINATION LIMITED (CAT),1608433,"137,539.51",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,DOCUMENT STORAGE,ICT ELECTRONIC PATIENT RECORD,CHATHAM ARCHIVE,1608439,"41,175.22",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,NHS NON HC ACCOM TRUSTS,DIABETIC MEDICINE,NHS PROPERTY SERVICES,1608448,"33,783.75",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,RENT (NON NHS),MIDWIFERY DEPARTMENT,NHS PROPERTY SERVICES,1608456,"29,486.46",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC - ALL OTHER SERVICS,KENT MEDWAY PATH NET - MNGT,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1608459,"30,751.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC OTHER SERVS FOUNDTN,RADIOTHERAPY DEPARTMENT,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1608460,"25,333.18",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,EXT SERV CONT - SECURITY,ACUTE MEDICINE,G4S SECURE SOLUTIONS (UK) LIMITED,1608612,979.68,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,EXT SERV CONT - SECURITY,CHILDRENS SERVICES,G4S SECURE SOLUTIONS (UK) LIMITED,1608612,"19,838.52",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,EXT SERV CONT - SECURITY,EMERGENCY MEDICINE,G4S SECURE SOLUTIONS (UK) LIMITED,1608612,"11,266.32",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,EXT SERV CONT - SECURITY,GASTROENTEROLOGY,G4S SECURE SOLUTIONS (UK) LIMITED,1608612,"8,327.28",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,EXT SERV CONT - SECURITY,MIDWIFERY DEPARTMENT,G4S SECURE SOLUTIONS (UK) LIMITED,1608612,979.68,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,EXT SERV CONT - SECURITY,TRAUMA AND ORTHOPAEDICS,G4S SECURE SOLUTIONS (UK) LIMITED,1608612,489.84,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,IFRS 16 LEASE LIABILITY,CONTROL ACCOUNTS (BALANCE SHT),CBRE LIMITED,1608703,"297,053.91",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,IFRS 16 LEASE LIABILITY,CONTROL ACCOUNTS (BALANCE SHT),CBRE LIMITED,1608705,"170,425.30",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,MSSE - EQUIPMENT PURCHASES,MRI,INHEALTH LIMITED,1609229,"443,150.80",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,NON NHS HC - OTHER SERVICES,TRAUMA AND ORTHOPAEDICS,OPCARE LIMITED,1609293,"40,161.80",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,NON NHS HC - OTHER SERVICES,LAUNDRY AND LINEN,ELIS UK LIMITED,1609471,"114,657.29",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1609473,"126,509.25",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,SUNDRY CONSUMABLES,CONTROL ACCOUNTS (BALANCE SHT),SUPPLY CHAIN COORDINATION LIMITED,1609474,"166,404.71",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,RENT (NON NHS),DIAG AND CLIN SUPP MNGT,GALLAGHER PROPERTIES LTD,1610143,"36,089.02",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,RENT (NON NHS),DIAG AND CLIN SUPP MNGT,GALLAGHER PROPERTIES LTD,1610145,"44,100.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,NON NHS HC - OTHER SERVICES,MEDICAL PHYSICS DEPARTMENT,GENESIS CANCER CARE UK LIMITED,1610201,"37,053.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,SIGN INTERPRETER FEES,CLINICAL GOVERNANCE,ONCALL INTERPRETERS LTD,1610234,"23,275.70",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC OTHER SERVS FOUNDTN,BLOOD SCIENCES,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1610672,"47,704.27",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,X-RAY EQUIP MAINTC CONTRACT,RADIOLOGY MEDICAL & MANAGEMENT,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1610673,"115,570.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,SURGICAL INSTRUMENTS,SURGICAL ROBOTS,INTUITIVE SURGICAL LTD,1611044,"28,669.20",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,BLOOD FROM NBTS,BLOOD SCIENCES,NHS BLOOD AND TRANSPLANT,1611103,"74,279.30",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,BLOOD FROM NBTS,BLOOD SCIENCES,NHS BLOOD AND TRANSPLANT,1611104,"99,055.48",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC OTHER SERVS FOUNDTN,STROKE SERVICES,KENT COMMUNITY HEALTH NHS TRUST,1611115,"40,973.64",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,SEWERAGE CHARGES,ENERGY AND UTILITIES,ADSM (ADVANCED DEMAND SIDE MANAGEMENT),1611392,"55,199.43",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,WATER CHARGES,ENERGY AND UTILITIES,ADSM (ADVANCED DEMAND SIDE MANAGEMENT),1611392,"36,356.36",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,THE BENENDEN HOSPITAL TRUST,1611430,"198,537.89",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,MAINTENANCE OF MSSE,CELLULAR PATHOLOGY,LEICA MICROSYSTEMS (UK) LIMITED,1611482,"38,652.46",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,THE BENENDEN HOSPITAL TRUST,1611594,"-35,407.23",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,CAPITAL PURCHASES - EQUIPMENT,CAPITAL EXPENDITURE,SUPPLY CHAIN COORDINATION LIMITED,1611638,"129,451.66",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,ENG CONTS MECHAN MAINTCE,CAR PARKING,SABA PARK SERVICES UK LTD,1611912,"23,151.40",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,TRADING INPUT VAT STAF CANTEEN,CONTROL ACCOUNTS (BALANCE SHT),SABA PARK SERVICES UK LTD,1611912,"4,630.28",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,RENT (NON NHS),PROPERTY NON RESIDENTIAL,JEDI DEVELOPMENTS LTD,1612273,"121,750.41",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,IFRS 16 LEASE LIABILITY,CONTROL ACCOUNTS (BALANCE SHT),SPIRE HEALTHCARE LIMITED,1613035,"112,781.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,MSSE - EQUIPMENT PURCHASES,DECONTAMINATION,IHSS LIMITED,1613039,"198,060.03",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,MSSE - EQUIPMENT PURCHASES,DECONTAMINATION,IHSS LIMITED,1613042,"29,035.97",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,MSSE - EQUIPMENT PURCHASES,DECONTAMINATION,IHSS LIMITED,1613046,"-22,538.85",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,POSTAGE,SOFT FACILITIES MANAGEMENT,XEROX (UK) LTD,1613120,"90,970.18",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,MSSE - EQUIPMENT PURCHASES,SURGICAL ROBOTS,INTUITIVE SURGICAL LTD,1613206,"171,600.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,FURNITURE & FITTINGS PURCHASES,MEDICAL EDUCATION,ABACUS BLINDS & AWNINGS (SOUTH EAST) LTD,1613217,"28,626.05",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,RENT (NON NHS),PROPERTY NON RESIDENTIAL,GALLAGHER PROPERTIES LTD,1614083,"45,150.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,NON NHS HC - OTHER SERVICES,PLANNED CARE MANAGEMENT,KIMS HOSPITAL LIMITED,1614404,"256,561.25",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS - FP10,CANCER CENTRE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1614939,"4,532.30",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS - FP10,CHILDRENS SERVICES,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1614939,"1,031.30",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS - FP10,GYNAECOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1614939,806.51,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS - FP10,NEUROLOGY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1614939,687.33,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS - FP10,OPHTHALMOLOGY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1614939,"20,364.54",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS - FP10,PHARMACY,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1614939,577.95,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS - FP10,RESPIRATORY MEDICINE,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1614939,"14,803.04",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS - FP10,SURGERY DEPARTMENT,NHS BUSINESS SERVICES AUT (PRESCRIPTION),1614939,"5,003.64",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,CAPITAL PURCHASES - BUILDINGS,CAPITAL EXPENDITURE,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1615875,"197,534.57",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,PFI - MAIN LEASE INTEREST,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1615875,"1,241,596.26",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,PFI FINANCE LEASE CREDITOR,CONTROL ACCOUNTS (BALANCE SHT),KENT & EAST SUSSEX WEALD HOSPITAL LTD,1615875,"934,189.09",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,PFI OP COSTS DEDUCTIONS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1615875,-258.6,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,PFI OPERATING COSTS,ENERGY AND UTILITIES,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1615875,"3,882.33",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,PFI OPERATING COSTS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1615875,"548,950.65",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,PFI OPERATING COSTS-VARIATIONS,PFI PROJECT,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1615875,"21,785.46",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,VARIATIONS - PREPAYMENT,CONTROL ACCOUNTS (BALANCE SHT),KENT & EAST SUSSEX WEALD HOSPITAL LTD,1615875,"10,637.89",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,NHS NON HC ACCOM TRUSTS,DIABETIC MEDICINE,NHS PROPERTY SERVICES,1616052,"33,783.75",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NON NHS HC - OTHER SERVICES,LAUNDRY AND LINEN,ELIS UK LIMITED,1616091,"112,460.43",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC OTHER SERVS FOUNDTN,BLOOD SCIENCES,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1616206,"38,414.56",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,EXT SERV CONT - SECURITY,ACUTE MEDICINE,G4S SECURE SOLUTIONS (UK) LIMITED,1617239,"16,164.72",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,EXT SERV CONT - SECURITY,EMERGENCY MEDICINE,G4S SECURE SOLUTIONS (UK) LIMITED,1617239,"6,123.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,EXT SERV CONT - SECURITY,GASTROENTEROLOGY,G4S SECURE SOLUTIONS (UK) LIMITED,1617239,"2,939.04",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,EXT SERV CONT - SECURITY,GEN MEDICINE AND ELDERLY,G4S SECURE SOLUTIONS (UK) LIMITED,1617239,"2,204.28",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,EXT SERV CONT - SECURITY,OTHER MEDICAL SPECIALTIES,G4S SECURE SOLUTIONS (UK) LIMITED,1617239,"4,898.40",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,EXT SERV CONT - SECURITY,UROLOGY DEPARTMENT,G4S SECURE SOLUTIONS (UK) LIMITED,1617239,"2,204.28",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,INSURANCE PREM - BLDGS & EQUIP,PROPERTY NON RESIDENTIAL,MARSH LTD,1617408,"47,719.27",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC OTHER SERVS FOUNDTN,RADIOTHERAPY DEPARTMENT,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1617652,"25,333.18",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC - ALL OTHER SERVICS,KENT MEDWAY PATH NET - MNGT,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1618733,"474,512.50",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,NHS NON HC - ALL OTHER SERVICS,KENT MEDWAY PATH NET - MNGT,EAST KENT HOSPITALS UNIVERSITY NHS TRUST,1618736,"-474,512.50",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,CLINICAL NEGLIGENCE CNST PREM,MISCELLANEOUS FINANCE,NHS RESOLUTION,1619036,"2,444,044.50",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,INSURANCE PREM - BLDGS & EQUIP,MISCELLANEOUS FINANCE,NHS RESOLUTION,1619036,"4,936.30",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,LTPS LIAB TO 3RD PARTY SCHEME,MISCELLANEOUS FINANCE,NHS RESOLUTION,1619036,"64,431.90",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,EXTERNAL PAYROLL SERV PROVIDER,PAYROLL,NHS SHARED BUSINESS SERVICES LIMITED,1619038,"49,673.70",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,ACUTE MEDICINE,NATIONAL WESTMINSTER BANK PLC,1619077,"7,575.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,BLOOD SCIENCES,NATIONAL WESTMINSTER BANK PLC,1619077,525,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,CANCER CENTRE,NATIONAL WESTMINSTER BANK PLC,1619077,"5,050.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,CARDIOLOGY,NATIONAL WESTMINSTER BANK PLC,1619077,"2,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,CARE OF THE ELDERLY,NATIONAL WESTMINSTER BANK PLC,1619077,"5,050.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,CELLULAR PATHOLOGY,NATIONAL WESTMINSTER BANK PLC,1619077,"2,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,CHILDRENS SERVICES,NATIONAL WESTMINSTER BANK PLC,1619077,"2,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,CLINICAL HAEMATOLOGY,NATIONAL WESTMINSTER BANK PLC,1619077,"2,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,DIRECTOR OF FINANCE,NATIONAL WESTMINSTER BANK PLC,1619077,32,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,EMERGENCY MEDICINE,NATIONAL WESTMINSTER BANK PLC,1619077,"8,575.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,GYNAECOLOGY DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1619077,"2,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,MEDICAL IMAGING,NATIONAL WESTMINSTER BANK PLC,1619077,"2,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,OCCUPATIONAL HEALTH,NATIONAL WESTMINSTER BANK PLC,1619077,600,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,PEOPLE AND OD MANAGEMENT,NATIONAL WESTMINSTER BANK PLC,1619077,92.82,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,PHYSIO IN PAT,NATIONAL WESTMINSTER BANK PLC,1619077,"3,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,RECRUITMENT AND TEMP STAFF,NATIONAL WESTMINSTER BANK PLC,1619077,100,Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,RESPIRATORY MEDICINE,NATIONAL WESTMINSTER BANK PLC,1619077,"2,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,SURGERY DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1619077,"2,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,THEATRES DEPARTMENT,NATIONAL WESTMINSTER BANK PLC,1619077,"12,625.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,TRAUMA AND ORTHOPAEDICS,NATIONAL WESTMINSTER BANK PLC,1619077,"3,050.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,URGENT CARE HIGH IMP THERAPY,NATIONAL WESTMINSTER BANK PLC,1619077,"2,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,MISCELLANEOUS EXPENSES,WELLS HEALTH FORDCOMBE,NATIONAL WESTMINSTER BANK PLC,1619077,"3,525.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,TRAINING AND EDUC COURSE FEES,DIRECTOR OF OPERATIONS,NATIONAL WESTMINSTER BANK PLC,1619077,"1,170.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,1620807,"-38,522.28",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,ENERGY - GAS,ENERGY AND UTILITIES,KENT & EAST SUSSEX WEALD HOSPITAL LTD,1621119,"28,764.57",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30553227,"49,272.62",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30553269,"45,871.15",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30553318,"47,218.80",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30553521,"41,040.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30553829,"39,691.78",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30553895,"39,124.51",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30553899,"28,800.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30554000,"27,467.52",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30554009,"26,880.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30554010,"30,089.40",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554119,"42,844.68",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554120,"27,531.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554176,"49,985.52",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554177,"47,766.83",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554178,"38,832.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554179,"42,429.46",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30554188,"43,488.80",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,06/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30554192,"31,949.21",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,01/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30554240,"29,160.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30554241,"29,160.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ABBVIE LIMITED,30554260,"25,803.41",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30554534,"49,272.62",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30554536,"49,272.62",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30554662,"46,906.82",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554666,"41,040.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554890,"44,049.60",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554894,"41,296.50",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30554895,"26,259.84",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30554902,"35,251.20",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30554903,"35,251.20",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,15/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30554904,"35,251.20",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554949,"31,887.12",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554950,"43,408.68",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554952,"40,065.12",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,20/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30554953,"41,994.36",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLOGA UK LTD,30554959,"25,837.20",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30554966,"39,911.61",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,08/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30554986,"28,795.92",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),JANSSEN-CILAG LTD,30555150,"35,251.20",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30555220,"27,572.25",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30555575,"49,272.62",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),BAYER PLC,30555578,"49,272.62",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30555659,"25,881.55",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30555661,"48,588.86",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30555664,"46,861.44",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30555673,"28,800.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30555675,"41,232.91",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLOGA UK LTD,30555692,"25,924.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30555723,"35,866.32",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),PHOENIX DISTRIBUTION LIMITED,30555744,"31,980.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),SEQIRUS UK LTD,30555768,"38,635.20",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30555902,"34,549.20",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30555975,"38,832.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30555977,"38,832.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30555978,"49,570.60",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30555997,"42,752.17",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,22/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30556151,"41,894.76",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),NOVARTIS PHARMACEUTICALS UK LTD,30556416,"47,072.26",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,24/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30556426,"36,480.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ROCHE PRODUCTS LTD,30556427,"36,000.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,29/10/2025,DRUGS PEMBURY,CONTROL ACCOUNTS (BALANCE SHT),BRISTOL-MYERS SQUIBB PHARMACEUTICAL LTD,30556636,"48,375.00",Omitted Department of health,Maidstone and Tunbridge Wells NHS Trust,13/10/2025,DRUGS DGH,CONTROL ACCOUNTS (BALANCE SHT),ALLIANCE HEALTHCARE (DISTRIBUTION) LTD,30557046,"88,104.71",Omitted