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4,744 payments totalling £862.8M from Worcestershire Acute Hospitals NHS Trust
Published payments from 31 Oct 2023, 4,744 in scope.
Total paid
£0.9bn
gross of transfers
Suppliers
238
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Showing 50 of 4,744 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 28 Feb 2026 | £38,147 | AUC Additions Balance Sheet | ||
| 28 Feb 2026 | £5,428,867 | Income tax - Current Balance Sheet | ||
| 28 Feb 2026 | £5,320,406 | National Insurance - Curr Balance Sheet | ||
| 28 Feb 2026 | £89,015 | Other Liabilities - Curr Balance Sheet | ||
| 28 Feb 2026 | £81,444 | Other Liabilities - Curr Balance Sheet | ||
| 28 Feb 2026 | £47,334 | AUC Additions Balance Sheet | ||
| 28 Feb 2026 | £44,837 | AUC Additions Balance Sheet | ||
| 28 Feb 2026 | £41,274 | AUC Additions Balance Sheet | ||
| 28 Feb 2026 | £25,252 | AUC Additions Balance Sheet | ||
| 28 Feb 2026 | £58,018 | Foundation Programme - F2 Madel Acute | ||
| 28 Feb 2026 | £41,705 | Specialty Doctor Ophthalmology-Med | ||
| 28 Feb 2026 | £32,676 | Hcare Srv Rec NHS Trust Radiology Countwide | ||
| 28 Feb 2026 | £401,612 | Income tax - Current Balance Sheet | ||
| 28 Feb 2026 | £233,562 | National Insurance - Curr Balance Sheet | ||
| 28 Feb 2026 | £41,997 | Stocks Finished Goods Balance Sheet | ||
| 28 Feb 2026 | £179,797 | Stocks Finished Goods Balance Sheet | ||
| 28 Feb 2026 | £25,992 | Stocks Finished Goods Balance Sheet | ||
| 28 Feb 2026 | £31,800 | Stents Cardiac Cath Lab | ||
| 28 Feb 2026 | £71,600 | Lease Rents Car Park WRH | ||
| 28 Feb 2026 | £61,608 | Books, Journals & Subscr Library and Knowledge Management Services | ||
| 28 Feb 2026 | £50,811 | Hcare Srv Rec NHS Trust Oral MaxFac- MedStaff WRH | ||
| 28 Feb 2026 | £28,392 | Stocks Finished Goods Balance Sheet | ||
| 28 Feb 2026 | £28,392 | Stocks Finished Goods Balance Sheet | ||
| 28 Feb 2026 | £205,316 | External Consultancy Fees WRH Dermatology | ||
| 28 Feb 2026 | £110,491 | X-Ray Equipment Purchase Radiology Countwide | ||
| 28 Feb 2026 | £42,847 | Stocks Finished Goods Balance Sheet | ||
| 28 Feb 2026 | £55,053 | Professional Fees Discharge Co-ordination | ||
| 28 Feb 2026 | £63,531 | Laboratory Reagents Biochemistry | ||
| 28 Feb 2026 | £30,255 | Laboratory Reagents Haematology | ||
| 28 Feb 2026 | £98,220 | Bldg Ctrcts - PFI Svc Chg CVI's - DAF's 2007-08 | ||
| 28 Feb 2026 | £186,639 | Electricity PFI- Unitary Payments | ||
| 28 Feb 2026 | £103,599 | Gas PFI- Unitary Payments | ||
| 28 Feb 2026 | £63,580 | Electricity Energy NTN | ||
| 28 Feb 2026 | £124,440 | Electricity Energy-Rates- No Special | ||
| 28 Feb 2026 | £64,204 | Electricity Kidderminster Energy | ||
| 28 Feb 2026 | £43,027 | Med & Surg Equip General General Reserves | ||
| 28 Feb 2026 | £30,368 | Med & Surg Maint Contract ALEX THEATRE | ||
| 28 Feb 2026 | £297,339 | Laboratory Chemicals Microbiology | ||
| 28 Feb 2026 | £297,339 | Laboratory Chemicals Microbiology | ||
| 28 Feb 2026 | £297,339 | Laboratory Chemicals Microbiology | ||
| 28 Feb 2026 | £297,339 | Laboratory Chemicals Microbiology | ||
| 28 Feb 2026 | £60,680 | Med Equip Additions Balance Sheet | ||
| 28 Feb 2026 | £32,222 | Agency Admin & Clerical PATIENT EXPERIENCE | ||
| 28 Feb 2026 | £29,151 | Phone Rental and Calls Telephone Serv- Alex | ||
| 28 Feb 2026 | £29,109 | Phone Rental and Calls Telephone Serv- Alex | ||
| 28 Feb 2026 | £57,500 | Don Tang FA Addns Gross Balance Sheet | ||
| 28 Feb 2026 | £33,792 | Stocks Finished Goods Balance Sheet | ||
| 28 Feb 2026 | £38,832 | Stocks Finished Goods Balance Sheet | ||
| 28 Feb 2026 | £42,856 | Ext Contr Laundry Domestics-No Spec | ||
| 28 Feb 2026 | £25,216 | AUC Additions Balance Sheet |