The Rotherham NHS Foundation Trust has received £101,323,040 from 4 departments.
The Rotherham NHS Foundation Trust has been awarded 1 contract.
A breakdown of the top government departments that have purchased goods and services from The Rotherham NHS Foundation Trust, ordered by total spend.
£100 Million
£768 Thousand
£55.2 Thousand
£40.1 Thousand
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.
£81.6 Million
£18.8 Million
£768 Thousand
£71.1 Thousand
£55.2 Thousand
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.
Department of Health and Social Care - £72.2 Million
Department of Health and Social Care - £9.98 Million
NHS England - £9.52 Million
NHS England - £4.13 Million
NHS England - £3.93 Million
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.
Department of Health and Social Care - £67.5 Million
Department of Health and Social Care - £21.2 Million
NHS England - £9.52 Million
NHS England - £9.28 Million
Department of Health and Social Care - £2.96 Million
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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