Transactions

The Rotherham NHS Foundation Trust has received £101,323,040 from 4 departments.

Income

Contracts

The Rotherham NHS Foundation Trust has been awarded 1 contract.

Top Departments

A breakdown of the top government departments that have purchased goods and services from The Rotherham NHS Foundation Trust, ordered by total spend.

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from The Rotherham NHS Foundation Trust, ordered by total spend. These may be more granular than departments.

  1. NHS England

    £18.8 Million

  2. Public Health England

    £71.1 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from The Rotherham NHS Foundation Trust, ordered by total spend.

  1. Holding CT Core

    Department of Health and Social Care - £72.2 Million

  2. Default Group

    Department of Health and Social Care - £9.98 Million

  3. NHS England Running Costs

    NHS England - £9.52 Million

  4. Specialised Commissioning

    NHS England - £4.13 Million

  5. CSUs

    NHS England - £3.93 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from The Rotherham NHS Foundation Trust, ordered by total spend.

  1. Additions PDC Revenue Support NHS FT Permanent

    Department of Health and Social Care - £67.5 Million

  2. Additions NCB PDC

    Department of Health and Social Care - £21.2 Million

  3. Education and training

    NHS England - £9.52 Million

  4. Services from other NHS bodies

    NHS England - £9.28 Million

  5. Additions PDC Capital Support NHS FT Permanent

    Department of Health and Social Care - £2.96 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2024-12-12 £18,348 CORONER ROTHERHAM
CORONERS SERVICE
2024-12-04 £7,269 PH COMISSIONING GENERAL MATERIALS
SH TESTING & TREATMENT 5-19 SH
2024-11-13 £18,348 CORONER ROTHERHAM
CORONERS SERVICE
2024-11-05 £5,010 PH COMISSIONING GENERAL MATERIALS
SH TESTING & TREATMENT 5-19 SH
2024-11-05 £5,372 PH COMISSIONING GENERAL MATERIALS
SH TESTING & TREATMENT 5-19 SH
2024-10-18 £18,348 CORONER ROTHERHAM
CORONERS SERVICE
2024-09-19 £18,348 ROTHERHAM
CORONERS SERVICE
2024-09-04 £5,845 GENERAL MATERIALS
SH TESTING & TREATMENT 5-19 SH
2024-08-16 £18,348 CORONER ROTHERHAM
CORONERS SERVICE
2024-08-15 £9,651 PH COMISSIONING GENERAL MATERIALS
SH TESTING & TREATMENT 5-19 SH
2024-07-16 £18,348 CORONER ROTHERHAM
CORONERS SERVICE
2024-07-03 £7,340 PH COMISSIONING GENERAL MATERIALS
SH TESTING & TREATMENT 5-19 SH
2024-07-03 £6,609 PH COMISSIONING GENERAL MATERIALS
SH TESTING & TREATMENT 5-19 SH
2024-06-13 £18,348 CORONER ROTHERHAM
CORONERS SERVICE
2024-05-23 £0 Finance Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan
Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan
2024-05-20 £0 Finance Interest Receivable NCB Loan
Interest Receivable NCB Loan
2024-05-16 £18,348 CORONER ROTHERHAM
2024-04-25 £4,660 PH COMISSIONING GENERAL MATERIALS
2024-04-25 £4,071 PH COMISSIONING GENERAL MATERIALS
2024-04-23 £18,348 CORONER ROTHERHAM

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