Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Contr Estate Management,ESTATES,NHS PROPERTY SERVICES LTD,53037311,"55,275.24"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Rent,ESTATES,NHS PROPERTY SERVICES LTD,53037311,"2,442.15"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,External Data Contracts,CORPORATE,WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST,54211216,"124,169.16"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Computer Maintenance,CORPORATE,BLOCK SOLUTIONS LTD,54308572,"34,187.84"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Computer Maintenance,CORPORATE,BLOCK SOLUTIONS LTD,54308572,"6,837.57"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Appl Contract,WALLASEY LOCALITY,ROSS AUTO ENGINEERING LTD,54329882,"25,430.50"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Gas,ESTATES,CORONA ENERGY RETAIL 4 LTD,54373241,"87,637.18"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Other NHS Payables <1Yr,"WIRRAL & REGIONAL SYSTEM, BIRKENHEAD LOCALITY, WEST WIRRAL LOCALITY, WIRRAL SYSTEM 2, WALLASEY LOCALITY, SOUTH WIRRAL LOCALITY",WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST,54383114,"30,093.15"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,NonNHS Trade Pybls Curr,CORPORATE,SUPPLY CHAIN COORDINATION LIMITED,54383115,"28,391.88"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,NonNHS Trade Pybls Curr,CORPORATE,SUPPLY CHAIN COORDINATION LIMITED,54383117,"-31,491.31"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,NonNHS Trade Pybls Curr,CORPORATE,SUPPLY CHAIN COORDINATION LIMITED,54383120,"29,364.78"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Ext Contr Oth Hotel Srv,ESTATES,ERIC WRIGHT FACILITIES MANAGEMENT LTD,54390274,"97,611.40"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,IT Additions,CORPORATE,SIMODA LTD,54417049,"40,785.24"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,IT Additions,CORPORATE,SIMODA LTD,54417049,"8,157.06"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Contr Other External,CORPORATE,CARE QUALITY COMMISSION,54425003,"61,668.00"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Laboratory External Tests,BIRKENHEAD LOCALITY,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,54463095,"154,363.22"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Rates,ESTATES,WIRRAL BOROUGH COUNCIL,54504839,"402,375.00"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Rates,ESTATES,WIRRAL BOROUGH COUNCIL,54504841,"72,150.00"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,NonNHS Trade Pybls Curr,CORPORATE,SUPPLY CHAIN COORDINATION LIMITED,54504846,"49,462.83"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Rent,ESTATES,WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST,54504957,"231,615.54"
Department of Health,Wirral Community NHS Foundation Trust,31/05/2025,Contr Premises Security,ESTATES,ARROWE SECURITY SERVICES LTD,54514493,"42,962.41"