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4,517 payments totalling £568.8M from Royal Cornwall Hospitals NHS Trust
Published payments from 2 Mar 2023, 4,517 in scope.
Total paid
£0.6bn
gross of transfers
Suppliers
442
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Showing 50 of 4,517 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 31 Mar 2026 | £66,683 | Drugs Pharmacy - Lloyds | ||
| 31 Mar 2026 | £165,508 | Capital - Building Construction Capital Purchases | ||
| 31 Mar 2026 | £179,175 | Drugs Pharmacy - Treliske | ||
| 31 Mar 2026 | £76,836 | Capital - Equip Grp 4 (internal install) Capital Purchases | ||
| 31 Mar 2026 | £48,103 | Capital - Equip Grp 2 & 3 (3rd party install) Capital Purchases | ||
| 31 Mar 2026 | £52,601 | Capital - AUC Additions Purchased Capital Purchases | ||
| 31 Mar 2026 | £45,600 | Capital - Trust Direct Fees Capital Purchases | ||
| 31 Mar 2026 | £1,788,000 | Capital - Equip Grp 4 (internal install) Capital Purchases | ||
| 31 Mar 2026 | £234,471 | Capital - IT & Telephony Capital Purchases | ||
| 31 Mar 2026 | £96,816 | Drugs Pharmacy - Treliske | ||
| 31 Mar 2026 | £29,227 | Drugs Pharmacy - Treliske | ||
| 31 Mar 2026 | £168,000 | Capital - IT & Telephony Capital Purchases | ||
| 31 Mar 2026 | £70,860 | Capital - Trust Direct Fees Capital Purchases | ||
| 30 Mar 2026 | £28,512 | Capital - Trust Direct Fees Capital Purchases | ||
| 30 Mar 2026 | £49,320 | Capital - Trust Direct Fees Capital Purchases | ||
| 30 Mar 2026 | £65,131 | Capital - Building Construction Capital Purchases | ||
| 30 Mar 2026 | £41,574 | Capital - Building Construction Capital Purchases | ||
| 30 Mar 2026 | £81,600 | Capital - Equip Grp 2 & 3 (3rd party install) Capital Purchases | ||
| 30 Mar 2026 | £149,041 | Capital - Equip Grp 2 & 3 (3rd party install) Capital Purchases | ||
| 30 Mar 2026 | £589,994 | NHS Supply Chain - Payables General NHS Purchases | ||
| 30 Mar 2026 | £40,608 | Medical & Surgical - Equipment Repairs, Maintenance & Cleaning Planned Maintenance RCH | ||
| 30 Mar 2026 | £26,520 | Medical & Surgical - Equipment Repairs, Maintenance & Cleaning Histology Laboratory | ||
| 30 Mar 2026 | £26,414 | Services Received - Clinical Enteral Feeds Service | ||
| 30 Mar 2026 | £75,411 | Capital - Trust Direct Fees Capital Purchases | ||
| 30 Mar 2026 | £470,333 | Capital - IT & Telephony Capital Purchases | ||
| 30 Mar 2026 | £120,902 | Computer Support & Maintenance Pathology Directorate Budget | ||
| 30 Mar 2026 | £133,367 | Computer Software Clinical Team | ||
| 30 Mar 2026 | £36,155 | Software Licences Help Desk | ||
| 30 Mar 2026 | £26,800 | Computer Software X-Ray Dept - Tower | ||
| 30 Mar 2026 | £127,200 | Software Licences CSOC | ||
| 30 Mar 2026 | £138,815 | Capital - Equip Grp 4 (internal install) Capital Purchases | ||
| 30 Mar 2026 | £25,674 | Capital - IT & Telephony Capital Purchases | ||
| 30 Mar 2026 | £318,792 | Building & Engineering Services Capital Purchases | ||
| 30 Mar 2026 | £79,104 | Capital - IT & Telephony Capital Purchases | ||
| 30 Mar 2026 | £48,000 | Capital - IT & Telephony Capital Purchases | ||
| 30 Mar 2026 | £497,929 | Computer Software Clinical Team | ||
| 30 Mar 2026 | £121,666 | Computer Software Clinical Team | ||
| 30 Mar 2026 | £143,103 | Software Licences Projects - Clinical | ||
| 30 Mar 2026 | £143,102 | Software Licences Projects - Clinical | ||
| 30 Mar 2026 | £-119,252 | Software Licences Projects - Clinical | ||
| 30 Mar 2026 | £37,634 | Capital - Equip Grp 4 (internal install) Capital Purchases | ||
| 30 Mar 2026 | £29,940 | Capital - Trust Direct Fees Capital Purchases | ||
| 26 Mar 2026 | £79,300 | Purchase of Healthcare from Non NHS_DHSC Bodies Obs & Gynae Directorate Office | ||
| 26 Mar 2026 | £53,410 | Rates General Expenses RCH | ||
| 26 Mar 2026 | £38,933 | Gas Sustenation | ||
| 26 Mar 2026 | £1,514,110 | Drugs Pharmacy - Lloyds | ||
| 26 Mar 2026 | £284,514 | Capital - AUC Additions Purchased Capital Purchases | ||
| 26 Mar 2026 | £130,777 | Capital - Equip Grp 4 (internal install) Capital Purchases | ||
| 26 Mar 2026 | £179,175 | Drugs Pharmacy - Treliske | ||
| 26 Mar 2026 | £111,746 | Purchase of Healthcare from Non NHS_DHSC Bodies Dermatology Unit |