Expenditure of more than £25,000: April 2023
HM Treasury requirement to publish expenditure: 1 April to 30 April 2023
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT |
|---|---|---|---|---|---|---|---|---|
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | SWANSWAY GARAGES LTD T/A VW VAN CENTRE (BIRMINGHAM) | 5724257 | 39991 | 823807233 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | EWMG T/A WESTERN MOTOR COMPANY | 5724258 | 40995 | 269233051 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | TANNER AUTOMOTIVE LTD T/A ALAN DAY VOLKSWAGEN | 5724384 | 42990 | 888136676 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | CITYGATE AUTOMOTIVE LTD T/A CITYGATE COLINDALE | 5724386 | 44900 | GB872286890 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | DONNELLY BROS GARAGES (DUNGANNON) LTD | 5724587 | 51750 | 366303068 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | FORD RETAIL LTD T/A TRUSTFORD NORTH LONDON | 5724720 | 45545 | GB833053650 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | FORD RETAIL LTD T/A TRUSTFORD | 5724722 | 44419 | 833053650 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | CITYGATE AUTOMOTIVE LTD T/A CITYGATE COLINDALE | 5724724 | 48900 | GB872286890 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | FORD RETAIL LTD T/A TRUSTFORD | 5724841 | 45000 | 833053650 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | FORD RETAIL LTD T/A TRUSTFORD | 5724844 | 45000 | 833053650 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | FORD RETAIL LTD T/A TRUSTFORD | 5724847 | 46000 | 833053650 |
| Department of Health | RYC | 03/04/2023 | Capital Additions | Balance Sheet | FORD RETAIL LTD T/A TRUSTFORD NORTH LONDON (DAGENHAM LCV) | 5724923 | 49200 | 833053650 |
| Department of Health | RYC | 05/04/2023 | Capital Additions | Balance Sheet | DELL COMPUTER CORPORATION LTD | 5720817 | 30600 | 635823528 |
| Department of Health | RYC | 05/04/2023 | Capital Additions | Balance Sheet | DELL COMPUTER CORPORATION LTD | 5720822 | 30600 | 635823528 |
| Department of Health | RYC | 05/04/2023 | Capital Additions | Balance Sheet | DELL COMPUTER CORPORATION LTD | 5720874 | 135238.8 | 635823528 |
| Department of Health | RYC | 05/04/2023 | Capital Additions | Balance Sheet | DELL COMPUTER CORPORATION LTD | 5720876 | 135238.8 | 635823528 |
| Department of Health | RYC | 05/04/2023 | Capital Additions | Balance Sheet | DELL COMPUTER CORPORATION LTD | 5720925 | 85200 | 635823528 |
| Department of Health | RYC | 05/04/2023 | Premises | Fleet & Estates | EDF ENERGY NETWORKS LTD | 5721682 | 135427.14 | |
| Department of Health | RYC | 05/04/2023 | Transport | Fleet & Estates | DE LAGE LANDEN LEASING LTD | 5721987 | 439302.85 | 621784929 |
| Department of Health | RYC | 05/04/2023 | IT & Telecoms | IM&T | PHOENIX SOFTWARE LTD | 5722100 | 33126.73 | 755349015 |
| Department of Health | RYC | 05/04/2023 | Supplies & Services - Clinical | Medical Devices | ORTUS TECHNOLOGY LTD | 5722129 | 27595.01 | 119720027 |
| Department of Health | RYC | 05/04/2023 | IT & Telecoms | IM&T | DELL COMPUTER CORPORATION LTD | 5722244 | 71592 | 635823528 |
| Department of Health | RYC | 05/04/2023 | IT & Telecoms | IM&T | DELL COMPUTER CORPORATION LTD | 5722245 | 32100 | 635823528 |
| Department of Health | RYC | 05/04/2023 | IT & Telecoms | IM&T | BT GLOBAL SERVICES | 5722281 | 27638.09 | 245719348 |
| Department of Health | RYC | 05/04/2023 | Capital Additions | Balance Sheet | PHOENIX SOFTWARE LTD | 5722340 | 69147.98 | 755349015 |
| Department of Health | RYC | 05/04/2023 | IT & Telecoms | IM&T | BT GLOBAL SERVICES | 5722359 | 26169.84 | 245719348 |
| Department of Health | RYC | 05/04/2023 | Staffing Costs | Emergency Operations | VEHO SOLUTIONS LTD | 5722594 | 36644.4 | 895857347 |
| Department of Health | RYC | 05/04/2023 | IT & Telecoms | IM&T | O2(UK)LTD. | 5722759 | 111806.4 | |
| Department of Health | RYC | 05/04/2023 | Transport | Fleet & Estates | SIEMENS FINANCIAL SERVICES LTD | 5722993 | 156019.29 | 222438292 |
| Department of Health | RYC | 05/04/2023 | Premises | Education & Training | SUFFOLK ACADEMIES TRUST | 5723105 | 35100 | |
| Department of Health | RYC | 05/04/2023 | Premises | Education & Training | SUFFOLK ACADEMIES TRUST | 5723106 | 28080 | |
| Department of Health | RYC | 05/04/2023 | Capital Additions | Balance Sheet | CLC FACILITIES LIMITED | 5723635 | 35097 | 802032590 |
| Department of Health | RYC | 05/04/2023 | Capital Additions | Balance Sheet | CHUBB FIRE & SECURITY LIMITED | 5723894 | 162315.97 | 439475808 |
| Department of Health | RYC | 05/04/2023 | Capital Additions | Balance Sheet | CLC FACILITIES LIMITED | 5724723 | 27653.1 | 802032590 |
| Department of Health | RYC | 13/04/2023 | Capital Additions | Balance Sheet | GRAY AND SONS BUILDERS LTD | 5722744 | 347392.68 | 196793203 |
| Department of Health | RYC | 13/04/2023 | Legal & Professional | Resilience | CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATIONTRUST | 5722900 | 32513.17 | 654910528 |
| Department of Health | RYC | 13/04/2023 | IT & Telecoms | HART | AIRBOX SYSTEMS LTD | 5722927 | 138333.31 | 928345112 |
| Department of Health | RYC | 13/04/2023 | Capital Additions | Balance Sheet | B-A-R ELECTRICAL AND MECHANICAL SERVICES LTD | 5722989 | 99712.16 | 186251691 |
| Department of Health | RYC | 13/04/2023 | Capital Additions | Balance Sheet | VITAL EV SOLUTIONS LTD | 5723289 | 666516.6 | 335455401 |
| Department of Health | RYC | 13/04/2023 | IT & Telecoms | IM&T | TRUSTMARQUE SOLUTIONS LTD | 5723346 | 163006.26 | 727348615 |
| Department of Health | RYC | 13/04/2023 | Stock | Balance Sheet | AMBU | 5723839 | 28188 | 576788173 |
| Department of Health | RYC | 20/04/2023 | Training | Education & Training | WORKSAFE TRAINING & CONSULTANCY LTD. | 5718315 | 26100 | 927811215 |
| Department of Health | RYC | 20/04/2023 | Training | Education & Training | LIVES EDUCATION LTD | 5718318 | 37152 | GB405976279 |
| Department of Health | RYC | 20/04/2023 | Training | HR Organisational Development | NHS HERTFORDSHIRE & WEST ESSEX ICB | 5719604 | 29850 | 654469800 |
| Department of Health | RYC | 20/04/2023 | Legal & Professional | Workforce Senior Management | PA CONSULTING SERVICES LTD | 5723335 | 176612.75 | 238535057 |
| Department of Health | RYC | 20/04/2023 | Supplies & Services - Clinical | Human Resources | SEQIRUS UK LTD | 5723344 | 77532 | GB685546196 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | STRYKER UK LTD | 5723555 | 53101.5 | 123 338 734 |
| Department of Health | RYC | 20/04/2023 | Transport | Fleet & Estates | FLEET FACTORS LTD | 5723602 | 27655.36 | 441482560 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | HOLLMARK LTD | 5723787 | 42277.2 | 830 5440 56 |
| Department of Health | RYC | 20/04/2023 | Training | Education & Training | CLASS PUBLISHING LTD | 5723872 | 33725 | 503520887 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | TOTALMOBILE LTD | 5723907 | 54000 | 815044947 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | AGILISYS LTD | 5723927 | 355920 | 791711713 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | SMITH BUILDING SERVICES LTD | 5723938 | 57372.37 | 599551772 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | THE WAV MAN T/A RETTENDON CAR SALES | 5723980 | 25194 | 309172022 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | THE WAV MAN T/A RETTENDON CAR SALES | 5723981 | 26994 | 309172022 |
| Department of Health | RYC | 20/04/2023 | Legal & Professional | Workforce Senior Management | PA CONSULTING SERVICES LTD | 5724096 | 180173.04 | 238535057 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | CHUBB FIRE & SECURITY LIMITED | 5724234 | 51885.38 | 439475808 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | GARDHAMS LTD | 5724235 | 35197.4 | GB 103618307 |
| Department of Health | RYC | 20/04/2023 | Premises | Fleet & Estates | DSA ELECTRICAL | 5725065 | 34198.27 | 594929476 |
| Department of Health | RYC | 20/04/2023 | IT & Telecoms | IM&T | PHOENIX SOFTWARE LTD | 5725086 | 73683.51 | 755349015 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | B-A-R ELECTRICAL AND MECHANICAL SERVICES LTD | 5725090 | 29130.29 | 186251691 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | NORSE COMMERCIAL SERVICES LTD | 5725105 | 27848.4 | 78542 1021 |
| Department of Health | RYC | 20/04/2023 | Legal & Professional | Workforce Senior Management | PA CONSULTING SERVICES LTD | 5725254 | 180032.4 | 238535057 |
| Department of Health | RYC | 20/04/2023 | IT & Telecoms | IM&T | PHOENIX SOFTWARE LTD | 5725291 | 910338.59 | 755349015 |
| Department of Health | RYC | 20/04/2023 | IT & Telecoms | IM&T | PHOENIX SOFTWARE LTD | 5725294 | 63513.96 | 755349015 |
| Department of Health | RYC | 20/04/2023 | Training | Education & Training | ELITE ADVANCED DRIVER TRAINING LTD | 5725336 | 119176.2 | 159880753 |
| Department of Health | RYC | 20/04/2023 | Capital Additions | Balance Sheet | VEHICLE CONVERSION SPECIALISTS LIMITED | 5725841 | 72000 | 986372666 |
| Department of Health | RYC | 27/04/2023 | Transport | Fleet & Estates | ATS EUROMASTER LTD | 5715634 | 52448.2 | 813051180 |
| Department of Health | RYC | 27/04/2023 | IT & Telecoms | Finance | ASSISTA SOFTWARE LTD | 5720256 | 31800 | 340108940 |
| Department of Health | RYC | 27/04/2023 | Transport | Fleet & Estates | ATS EUROMASTER LTD | 5720577 | 48218.18 | 813051180 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | MAN TRUCK & BUS UK LTD | 5720744 | 40617.34 | GB 576296 103 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | MAN TRUCK & BUS UK LTD | 5720745 | 40617.34 | GB 576296 103 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | MAN TRUCK & BUS UK LTD | 5720746 | 40617.34 | GB 576296 103 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | MAN TRUCK & BUS UK LTD | 5720747 | 40617.34 | GB 576296 103 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | MAN TRUCK & BUS UK LTD | 5720748 | 40617.34 | GB 576296 103 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | MAN TRUCK & BUS UK LTD | 5722719 | 40958.2 | GB 576296 103 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | MAN TRUCK & BUS UK LTD | 5722720 | 40958.2 | GB 576296 103 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | MAN TRUCK & BUS UK LTD | 5722721 | 40958.2 | GB 576296 103 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | J W Steele & Sons LTD | 5724749 | 43305.6 | 882101348 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | R G CARTER SOUTHERN LTD T/A R G CARTER | 5725021 | 26335.76 | 338 2861 81 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | HOLLMARK LTD | 5725033 | 63757.2 | 830 5440 56 |
| Department of Health | RYC | 27/04/2023 | Supplies & Services - Clinical | Clinical Development | BOC LIMITED | 5725243 | 28610.76 | 226556555 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | CLC FACILITIES LIMITED | 5725264 | 35073.51 | 802032590 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | SMITH BUILDING SERVICES LTD | 5725268 | 81499.04 | 599551772 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | VERSION 1 SOLUTIONS LTD | 5725297 | 89607.6 | GB 704872824 |
| Department of Health | RYC | 27/04/2023 | IT & Telecoms | IM&T | PHOENIX SOFTWARE LTD | 5725327 | 61549.2 | 755349015 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | CLC FACILITIES LIMITED | 5725355 | 79823.57 | 802032590 |
| Department of Health | RYC | 27/04/2023 | Private Ambulance Services | Patient Transport | MINICAB SERVICES (COLCHESTER) LTD | 5725393 | 35110.08 | 998593724 |
| Department of Health | RYC | 27/04/2023 | IT & Telecoms | IM&T | TRUSTMARQUE SOLUTIONS LTD | 5725510 | 314522.98 | 727348615 |
| Department of Health | RYC | 27/04/2023 | Capital Additions | Balance Sheet | CLC FACILITIES LIMITED | 5725687 | 47900.51 | 802032590 |
| Department of Health | RYC | 27/04/2023 | Supplies & Services - Clinical | Medical Devices | ORTUS TECHNOLOGY LTD | 5725708 | 30960.04 | 119720027 |
| Department of Health | RYC | 27/04/2023 | Transport | Fleet & Estates | AWG WINSCREENS (NORWICH) | 5725745 | 26098.8 | 731819922 |
| Department of Health | RYC | 27/04/2023 | Premises | Fleet & Estates | SHARPSMART LTD | 5725809 | 42576.4 | 801449649 |
| Department of Health | RYC | 27/04/2023 | Uniform Costs | Balance Sheet | COONEEN AT WORK LTD | 5725826 | 74212.24 | 541 7274 48 |
| Department of Health | RYC | 27/04/2023 | Transport | Fleet & Estates | TP LEASING LTD | 5725844 | 184145.4 | GB 196 4365 69 |
| Department of Health | RYC | 27/04/2023 | IT & Telecoms | EPCR Project | TELEFONICA UK LIMITED | 5727161 | 61344 | 778-6037-85 |
| Department of Health | RYC | 28/04/2023 | Transport | Fleet & Estates | ALLSTAR DD | 5725276 | 177565.1 | 224235985 |
| Department of Health | RYC | 28/04/2023 | Premises | Finance | NHS RESOLUTION | 5726901 | 308820.2 | 654967486 |
