Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55403221,"91,627.41"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55403223,"34,826.93"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Contr Estate Management,ESTATES,PHP PRIMARY PROPERTIES LTD,55583562,"52,687.43"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Appl Contract,WALLASEY LOCALITY,ROSS AUTO ENGINEERING LTD,55750219,"25,430.50"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Laboratory External Tests,WIRRAL SYSTEM 2,WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST,55835285,"43,482.60"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Contr Premises Security,ESTATES,ARROWE SECURITY SERVICES LTD,55855146,"39,477.45"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Postage & Carriage,ESTATES,CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST,55907945,"25,699.00"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Ext Contr Domestics,ESTATES,ERIC WRIGHT FACILITIES MANAGEMENT LTD,55908517,"100,446.42"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Rent,ESTATES,CLATTERBRIDGE CANCER CENTRE NHS FT,55919328,"85,731.35"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Rent,ESTATES,PHP PRIMARY PROPERTIES LTD,55950378,"365,668.44"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Rent,ESTATES,PHP PRIMARY PROPERTIES LTD,55950378,"73,133.69"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Computer Software/License,CORPORATE,INSIGHT DIRECT (UK) LTD,55957467,"102,720.00"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970270,"57,482.71"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970271,"87,591.26"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970273,"34,826.93"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970274,"37,430.71"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970278,"99,294.52"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970283,"57,482.71"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970285,"37,430.71"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970286,"120,461.63"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970290,"91,627.41"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970291,"34,826.93"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970295,"40,972.50"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970296,"57,482.71"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970298,"129,857.66"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970306,"-45,258.68"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970309,"-62,680.61"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Service Charge,ESTATES,NHS PROPERTY SERVICES LTD,55970315,"-166,277.01"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Hlthcre-Foundation Trsts,WALLASEY LOCALITY,WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST,56011490,"28,140.00"
Department of Health,Wirral Community NHS Foundation Trust,31/10/2025,Hlthcre-Foundation Trsts,WALLASEY LOCALITY,WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST,56011495,"28,140.00"