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January 2026

Spend over £25000 in Maidstone and Tunbridge Wells NHS Trust

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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 28/01/2026 ENERGY - ELECTRICITY ENERGY AND UTILITIES SUSTAINABLE ENERGY FIRST LTD 1401533 25,691.02 Omitted
Department of health Maidstone and Tunbridge Wells NHS Trust 23/01/2026 ENG CONTS MECHAN MAINTCE CAR PARKING SABA PARK SERVICES UK LTD 1608427 24,292.04 Omitted
Department of health Maidstone and Tunbridge Wells NHS Trust 23/01/2026 TRADING INPUT VAT STAF CANTEEN CONTROL ACCOUNTS (BALANCE SHT) SABA PARK SERVICES UK LTD 1608427 4,858.41 Omitted
Department of health Maidstone and Tunbridge Wells NHS Trust 12/01/2026 CAPITAL PURCHASES - EQUIPMENT CAPITAL EXPENDITURE PHILIPS ELECTRONICS UK LIMITED 1610545 107,298.78 Omitted

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