supplier name expenditure description invoice amount nhs ......supplier name expenditure description...

Period Name:OCT-16

Supplier Name Expenditure Description Invoice

Amount

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £670,874.17

NHS LITIGATION AUTHORITY CNST CONTRIBUTIONS £611,824.00

NHS LITIGATION AUTHORITY CNST CONTRIBUTIONS £611,824.00

BAM CONSTRUCTION LTD CAPITAL SPEND £434,073.22

NHS SUPPLY CHAIN SUPPLY CHAIN PURCHASES £317,643.05


CAPITA IT SERVICES LTD CAPITAL SPEND £250,274.50



SYSTEM C HEALTHCARE LTD COMPUTER MAINTENANCE £214,310.36


DRAEGER MEDICAL UK LTD CAPITAL SPEND £200,996.80

SYNERGY HEALTH (UK) LTD STERILE PRODUCTS £177,248.29

NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £141,597.17

EDF ENERGY PLC ELECTRICITY £135,297.75

LIVERPOOL CITY COUNCIL RATES £133,019.00

BAYER PLC DRUG INVOICES £110,124.00

CSL BEHRING UK LTD DRUG INVOICES £94,860.00

HEALTHCARE AT HOME LTD DRUG INVOICES £93,843.72

5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST OTHER GENERAL SUPPLIES AND SERVICES £87,457.00

FRESENIUS MEDICAL CARE (U K) LTD HEALTHCARE FROM COMMERCIAL SECTOR £74,869.73


CARL ZEISS LTD CAPITAL SPEND £72,139.37



B BRAUN MEDICAL LTD MED SURG EQPT MTCE CONTRACTS £66,630.60

TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £61,249.10

HARROD BUILDING SERVICES LTD CAPITAL SPEND £56,235.06

CORONA ENERGY RETAIL 4 LTD GAS £55,431.98


BATH ASU DRUG INVOICES £54,264.00

NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £49,566.79

UNITED UTILITIES WATER £48,053.51

BIOTEST (U.K.) LTD DRUG INVOICES £46,500.00

STEEPER APPLIANCES: CONTRACT £44,018.85

BATH ASU DRUG INVOICES £40,273.20


PHOENIX PUBLIC HEALTH CONTRACTS LTD HEALTHCARE FROM COMMERCIAL SECTOR £37,501.00



Amount

ROCHE PRODUCTS LTD DRUG INVOICES £36,089.81


THE KITCHEN EQUIPMENT CO LTD CAPITAL SPEND £35,089.13



BOEHRINGER INGELHEIM LTD DRUG INVOICES £32,526.00

CAPITA BUSINESS SERVICES LTD MICROFILMING AND DIT £31,835.03




LINEA RECRUITMENT LTD EXTERNAL CONSULTANCY FEES £29,040.00



CHEVIOT RECRUITMENT LTD PROFESSIONAL FEES £28,800.00





CELGENE LTD DRUG INVOICES £26,208.00

ALLOGA UK LTD DRUG INVOICES £25,920.00

ISIGHT LTD HEALTHCARE FROM COMMERCIAL SECTOR £25,912.00


MATTHEWS & GOODMAN LLP PROFESSIONAL FEES £24,263.30


GILEAD SCIENCES LTD DRUG INVOICES £23,788.39


MEDWORXX INC BUILDING CONTRACTS £23,750.00

RSM RISK ASSURANCE SERVICES LLP AUDIT FEES : INTERNAL £23,562.00

NHS SHARED BUSINESS SERVICES LTD EXTERNAL CONTRACTS - HR SERVICES £23,056.80

NHS SHARED BUSINESS SERVICES LTD EXTERNAL CONTRACTS - HR SERVICES £23,056.80

LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £23,030.24

PHILIPS HEALTHCARE MED SURG EQPT MTCE CONTRACTS £22,863.77

SPINNAKER HEALTH CONSULTING LTD EXTERNAL CONSULTANCY FEES £21,252.00


CARESTREAM HEALTH UK LTD X-RAY EQUIPMENT : MAINTENANCE £20,020.31


BOEHRINGER INGELHEIM LTD DRUG INVOICES £19,515.60


ALLERGAN LTD DRUG INVOICES £19,104.00


BAXTER HEALTHCARE LTD DRUG INVOICES £18,208.36


Amount

MEDTRONIC LTD MED SURG EQPT DISPOSABLE £17,705.83


SRCL LTD MED SURG EQPT GENERAL £17,170.69

GRIFOLS U K LTD DRUG INVOICES £16,800.00


S-MED LTD MED SURG EQPT MTCE CONTRACTS £16,680.00

BROWNLOW GROUP PRACTICE HEALTHCARE FROM COMMERCIAL SECTOR £16,612.67

HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £16,500.00



ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £15,808.00


TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £15,667.74

OAKBAY SERVICES LTD CAPITAL SPEND £14,935.20

ROCHE DIAGNOSTICS LTD LABORATORY REAGENTS £14,684.51

SCHNEIDER ELECTRIC LTD CAPITAL SPEND £14,303.34

UNIFY ENTERPRISE COMMUNICATIONS LTD TELEPHONE INSTALLATION AND MAINTENANCE £14,082.55





BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £13,751.46


BYWORTH BOILER HIRE LTD MINOR WORKS £13,338.00



ROSS CARE CENTRES APPLIANCES: CONTRACT £12,336.56


ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST LABORATORY RADIO-ISOTOPES £12,219.88

NES HEALTHCARE UK CONTRACTUAL CLINICAL SERVICES £12,200.00

FANNIN (UK) LTD MED SURG EQPT GENERAL £12,000.00

FANNIN (UK) LTD MED SURG EQPT GENERAL £12,000.00

FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £12,000.00

FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £12,000.00

MEDSTROM LTD MED SURG EQPT MTCE CONTRACTS £11,763.46


CAREFUSION U.K. 306 LTD MED SURG EQPT GENERAL £11,544.00

MEDTRONIC LTD MED SURG EQPT GENERAL £11,400.00

BTG PLC DRUG INVOICES £10,980.00




Amount

POSSUM LTD APPLIANCES: ENVIRONMENTAL CONTROLS £10,584.00

CARE-MED HEALTHCARE EQUIPMENT MED SURG EQPT GENERAL £10,440.00


AIR LIQUIDE LTD MEDICAL GASES £10,197.18

ORANGE PAYMENT PROCESSING MOBILE PHONES £10,190.11

MEDTRONIC LTD PACEMAKERS £10,116.00


LINK LOCKERS FURNITURE AND FITTINGS £9,909.65

ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £9,909.50

BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £9,807.13

BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £9,807.13

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST LABORATORY RADIO-ISOTOPES £9,650.82

WHISTL UK LTD POSTAGE AND CARRIAGE £9,583.92


MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £9,360.00

ASHLEA LTD CONTRACT : GROUNDS AND GARDENS £9,328.80

MITIE LANDSCAPES LTD EXTERNAL CONTRACTS : OTHER HOTEL SERVICES £9,310.14



JANSSEN-CILAG LTD DRUG INVOICES £9,148.56



AAH PHARMACEUTICALS LTD DRUG INVOICES £8,974.80

QUARTZELEC LTD ENGINEERING CONTRACTS £8,841.60

FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £8,820.89


SMARTBOX ASSISTIVE TECHNOLOGY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £8,784.00



LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £8,553.60

DELL CORPORATION LTD CAPITAL SPEND £8,486.64



MERZ PHARMA UK LTD DRUG INVOICES £8,370.00

STANMORE IMPLANTS WORLDWIDE LTD APPLIANCES: PROSTHESIS £8,329.76



ACUMED LTD MED SURG EQPT HIRE £8,028.00

UNIVERSITY OF LIVERPOOL MISCELLANEOUS EXPENDITURE £8,026.67


NHS SUPPLY CHAIN MED SURG EQPT MTCE CONTRACTS £7,888.94


Amount


NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST COMPUTER SOFTWARE / LICENSE FEES £7,780.00

DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £7,705.21

EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £7,496.00





ASH BUILDING SERVICES LTD CAPITAL SPEND £7,046.40


MERZ PHARMA UK LTD DRUG INVOICES £6,975.00


AQUILANT LTD TA AQUILANT ORTHOPAEDICS ORTHOPAEDIC IMPLANTS - KNEES £6,830.46

NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £6,658.19



1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £6,486.00

NHS BSA PRESCRIPTION PRICING DIVISION FP10'S £6,438.72

MID CHESHIRE NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £6,436.39


TRETHOWANS SERVICES LTD PROFESSIONAL FEES £6,347.34

STANMORE IMPLANTS WORLDWIDE LTD APPLIANCES: PROSTHESIS £6,321.30

RESTORE SCAN LTD PACKING AND STORAGE £6,306.44



INNOVATIVE CREATIVE EXCELLENCE LTD DESIGN COSTS £6,144.00

SRCL LTD POSTAGE AND CARRIAGE £6,120.98



JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £6,046.00

NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £6,039.30


KIRKBY LIVER ELECTRIC CO. CAPITAL SPEND £6,000.00

LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST OTHER GENERAL SUPPLIES AND SERVICES £6,000.00


POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £6,000.00





MEDTRONIC LTD DRUGS £5,920.44


Amount


FIRESAFE INSTALLATIONS LTD CAPITAL SPEND £5,758.99







GE HEALTHCARE LTD DRUG INVOICES £5,616.00






UNITED KINGDOM ACCREDITATION SERVICE HEARING AIDS : REPAIRS £5,502.60





OTIS LTD ENGINEERING CONTRACTS £5,330.55



NEWCO SURGICAL SURGICAL INSTRUMENTS : GENERAL £5,316.30


SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £5,287.20

ANGIODYNAMICS UK LTD STENTS £5,256.00







BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £5,082.22




TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £5,027.60

EPISURF MEDICAL AB MED SURG EQPT HIRE £5,000.00

NEOPOST LTD POSTAGE AND CARRIAGE £5,000.00




Amount



ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST DRUG INVOICES £4,903.57


MAQUET LTD_002 MED SURG EQPT DISPOSABLE £4,814.22



STANLEY SECURITY SOLUTIONS LTD STAFF LOCATION SYSTEMS / BLEEPS £4,766.08


MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £4,725.45



FROSCOLD REFRIGERATION LTD CAPITAL SPEND £4,614.00




TMJ CONCEPTS POSTAGE AND CARRIAGE £4,509.13

ROCHE DIABETES CARE LTD MED SURG EQPT GENERAL £4,504.63

TECHNICAL AND ELECTROMEDICAL MED SURG EQPT MTCE CONTRACTS £4,500.00



MAQUET LTD_002 HEALTHCARE FROM INDEPENDENT SECTOR £4,449.60



PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4,399.27

AMGEN LTD DRUG INVOICES £4,392.00




AQS GROUP LTD BUILDING CONTRACTS £4,332.00


THD (UK) LTD MED SURG EQPT GENERAL £4,320.00




CONSTRUCTION SPECIALTIES (U.K.) LTD CAPITAL SPEND £4,224.48







Amount





ENGIE URBAN ENERGY LTD ENGINEERING CONTRACTS £4,086.36

NORGINE PHARMACEUTICALS LTD DRUG INVOICES £4,082.94

IBI GROUP CAPITAL SPEND £4,061.64


JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT GENERAL £4,043.13

WEST WALLASEY CAR HIRE LTD TAXI AND OTHER VEHICLE HIRE £4,024.80

FORUM HEALTH PRODUCTS LTD DRUG INVOICES £4,008.00




ENFIELD HIGH STREET (AGG17) LTD RENT £3,988.04


KIRKBY LIVER ELECTRIC CO. MINOR WORKS £3,980.97



WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST DRUG INVOICES £3,948.00


PHILIPS ELECTRONICS UK LTD X-RAY EQUIPMENT : PURCHASES £3,936.00


TRAC SYSTEMS LTD EXTERNAL DATA CONTRACTS £3,917.00

MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £3,914.40















SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL SEATING £3,736.39

BOC LTD CAPITAL SPEND £3,720.00


Amount

IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £3,712.80


DIRECT HEALTHCARE SERVICES LTD BEDDING AND LINEN : NON-DISPOSABLE £3,696.00





ELEKTRON TECHNOLOGY MED SURG EQPT MTCE CONTRACTS £3,612.00


TRAC SYSTEMS LTD EXTERNAL DATA CONTRACTS £3,600.00




ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT REPAIRS £3,589.19

BOC LTD MEDICAL GASES £3,588.30

ARJOHUNTLEIGH UK CAPITAL SPEND £3,552.00


SHL GROUP LTD EXTERNAL DATA CONTRACTS £3,540.00



TURNER & TOWNSEND PROJECT MANAGEMENT LTD CAPITAL SPEND £3,516.00





ALIMERA SCIENCES (UK) LTD DRUG INVOICES £3,400.00

DH2 SOLUTIONS LTD APPLIANCES: ENVIRONMENTAL CONTROLS £3,382.80

BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £3,380.54



PALL EUROPE LTD MATERIALS - BUILDING £3,316.91

BIOCOMPATIBLES UK LTD DRUG INVOICES £3,300.00


BIOQUELL UK LTD CLEANING MATERIALS £3,290.36



PALL EUROPE LTD MATERIALS - BUILDING £3,280.66


CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £3,262.50




Amount


EATON ELECTRICAL SYSTEMS LTD ENGINEERING CONTRACTS £3,241.15




FORUM HEALTH PRODUCTS LTD DRUG INVOICES £3,206.40



DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £3,190.73


NIGHTINGALE CARE BEDS LTD BEDDING AND LINEN : NON-DISPOSABLE £3,162.00





RSM AIR CONDITIONING & REFRIGERATION LTD MINOR WORKS £3,132.00



KENYON FRASER LTD PRINTING COSTS £3,120.00


SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £3,114.00


LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £3,106.99



NIGHTINGALE CARE BEDS LTD BEDDING AND LINEN : NON-DISPOSABLE £3,060.00


STARBUCKS COFFEE CO (U K) LTD CATERING EQUIPMENT - MAINTENANCE £2,992.80


EE LTD TELEPHONE RENTAL AND CALL CHARGES £2,987.94





DIGITAL ID PICTURE SYSTEMS (HULL) LTD OTHER GENERAL SUPPLIES AND SERVICES £2,944.72

INSIGHT DIRECT (UK) LTD CAPITAL SPEND £2,943.36


CATERERS CHOICE LTD PROVISIONS £2,935.80


SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £2,934.00

INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £2,927.90


Amount










WESTBURY FILTERMATION LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £2,880.00

FRESENIUS KABI LTD_002 DRUG INVOICES £2,870.40



STARBUCKS COFFEE CO (U K) LTD CATERING EQUIPMENT - MAINTENANCE £2,853.41

CONVATEC LTD DRUG INVOICES £2,845.34

JAMES WALKER TEXTILES LTD LAUNDRY MATERIALS £2,832.00



























Amount








LAR LTD CAPITAL SPEND £2,799.60

BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £2,773.58

BAXTER HEALTHCARE LTD STENTS £2,773.58

BAXTER HEALTHCARE LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,773.58



ALLGOOD HARDWARE LTD MATERIALS - BUILDING £2,747.52


STARBUCKS COFFEE CO (U K) LTD PROVISIONS £2,733.27

PMG PRINT MANAGEMENT LTD LABORATORY BOTTLES AND CONTAINERS £2,731.68

UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £2,730.00


MEDLINE EUROPE LTD PROTECTIVE CLOTHING £2,705.40

BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £2,703.00



JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT DISPOSABLE £2,669.46

JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT DISPOSABLE £2,669.46

MAQUET LTD STENTS £2,654.40


INTEGRA NEUROSCIENCES LTD SURGICAL INSTRUMENTS : GENERAL £2,630.10

ANGIODYNAMICS UK LTD MED SURG EQPT GENERAL £2,628.00

JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT GENERAL £2,625.24

TPS HEALTHCARE GROUP LTD LABORATORY CHEMICALS £2,624.88


CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £2,596.50



HAMELN PHARMACEUTICALS LTD DRUG INVOICES £2,575.08


THE GOOD FOOD CHAIN LTD PROVISIONS £2,539.26


MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £2,538.90



Amount











DE LAGE LANDEN LEASING LTD MED SURG EQPT LEASING £2,503.94


EPATON LTD COMPUTER HARDWARE PURCHASES £2,477.23

SETON COMPUTER HARDWARE PURCHASES £2,472.00


PHILIPS HEALTHCARE MED SURG EQPT REPAIRS £2,460.00



STEVEN A HUNT & ASSOCIATES CAPITAL SPEND £2,400.00

KIMAL PLC DRUG INVOICES £2,390.40




CHRISTEYNS U K LTD LAUNDRY MATERIALS £2,361.60



DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £2,333.76

VITECH SCIENTIFIC LTD LABORATORY EQUIPMENT - MAINTENANCE £2,319.23


M.S. STORAGE EQUIPMENT LTD CAPITAL SPEND £2,304.60


MEDGATE UK LTD COMPUTER SOFTWARE / LICENSE FEES £2,295.00


GRESHAM OFFICE FURNITURE LTD CAPITAL SPEND £2,256.00


MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £2,251.01

OCTAPHARMA LTD DRUG INVOICES £2,250.00

TPS HEALTHCARE GROUP LTD MED SURG EQPT GENERAL £2,216.70





Amount


PNN MEDICAL A/S HEALTHCARE FROM INDEPENDENT SECTOR £2,200.00




MEDSTROM LTD MED SURG EQPT HIRE £2,161.50










P&MM GROUP LTD STATIONERY £2,145.82

WAGSTAFF INTERIORS GROUP CAPITAL SPEND £2,132.70

NATWEST LTD BOOKS JOURNALS AND SUBSCRIPTIONS £2,131.00

MEDALIN LTD PATIENTS APPLIANCES : PURCHASE £2,111.52



ALLERGAN LTD BREAST CARE PROSTHESIS £2,094.62





SMITHS NEWS PLC PROVISIONS £2,071.79

BRACCO U K LTD X-RAY FILM AND CHEMICALS : PURCHASES £2,064.00



MEDICAL ACCESS LTD PATIENTS APPLIANCES : PURCHASE £2,046.00

G4S CASH SOLUTIONS (UK) LTD_002 SECURITY PAYMENTS (CASH DELIVERY ETC ) £2,038.27




PRECISION ANALYSIS (NORTH WEST) LTD CAPITAL SPEND £2,023.80


MAQUET LTD_002 ENGINEERING CONTRACTS £2,020.80

BIO PRODUCTS LABORATORY LTD DRUG INVOICES £2,018.00

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT GENERAL £2,016.00

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT GENERAL £2,016.00


Amount




VTV SOLUTIONS LTD CAPITAL SPEND £1,980.00

PELICAN ROUGE COFFEE SOLUTIONS LTD CATERING EQUIPMENT - MAINTENANCE £1,973.95




SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £1,950.00



B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £1,930.00

FRESENIUS KABI LTD_002 MED SURG EQPT REPAIRS £1,927.92

VITECH SCIENTIFIC LTD LABORATORY BOTTLES AND CONTAINERS £1,927.08


VISION PHARMACEUTICALS LTD MED SURG EQPT GENERAL £1,915.80

MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £1,914.62


PAUL BENTLEY PROVISIONS £1,913.19



ALLOGA UK LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,900.00

INTERWEAVE TEXTILES LTD LAUNDRY MATERIALS £1,896.00





MEDSTROM LTD MED SURG EQPT MTCE CONTRACTS £1,863.38




LANCASHIRE CARE NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,857.00




NEWTON HALL FARM (WEST KIRBY) LTD CAPITAL SPEND £1,836.00

ROSS CARE CENTRES APPLIANCES: SPARES £1,831.16

TGA ELECTRIC LEISURE LTD APPLIANCES: SPARES £1,822.20



JAMES WALKER TEXTILES LTD LAUNDRY MATERIALS £1,812.00


Amount

WELCH ALLYN (U.K.) LTD FURNITURE AND FITTINGS £1,812.00

DEPUY INTERNATIONAL LTD MED SURG EQPT GENERAL £1,807.44

JONES & BROOKS STATIONERY £1,800.00

STEEPER APPLIANCES: LIMBS £1,799.81

MEDALIN LTD PATIENTS APPLIANCES : PURCHASE £1,795.20


BEXEN MEDICAL DRUG INVOICES £1,787.24


DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £1,773.60

CAMFIL LTD MATERIALS - MECHANICAL £1,772.28





DEPUY INTERNATIONAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,753.44

B BRAUN MEDICAL LTD DRUG INVOICES £1,752.00


FOCUS MEDICAL SERVICES LTD HEALTHCARE FROM COMMERCIAL SECTOR £1,750.00









APPLIED MEDICAL UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,737.60


G4S CASH SOLUTIONS (UK) LTD_002 SECURITY PAYMENTS (CASH DELIVERY ETC ) £1,730.51

BAUSCH & LOMB U.K. LTD MED SURG EQPT GENERAL £1,710.72

TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £1,710.00

TELEFLEX MEDICAL MED SURG EQPT GENERAL £1,710.00




PERIVAN LTD MISCELLANEOUS EXPENDITURE £1,698.00



VYGON (UK) LTD MED SURG EQPT GENERAL £1,691.28


KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £1,689.58


Amount





DEPUY INTERNATIONAL LTD MED SURG EQPT REPAIRS £1,680.00






ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £1,651.18

GRANTFEN FIRE & SECURITY LTD CAPITAL SPEND £1,651.15



PNN MEDICAL A/S HEALTHCARE FROM INDEPENDENT SECTOR £1,630.00




SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL SEATING £1,607.41

ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £1,602.60

PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £1,600.06

GENESYS MEDICAL SOLUTIONS MED SURG EQPT GENERAL £1,593.60


VISION PHARMACEUTICALS LTD PATIENTS APPLIANCES : REPAIRS £1,579.80


MEDLINE EUROPE LTD MED SURG EQPT DISPOSABLE £1,579.20

WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £1,578.00

ASH BUILDING SERVICES LTD MINOR WORKS £1,574.40



SITR UK LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £1,567.20

DEPUY INTERNATIONAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,566.24


INSIGHT DIRECT (UK) LTD CAPITAL SPEND £1,563.48



HILL-ROM LTD MATERIALS - ELECTRICAL £1,555.63

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £1,554.00





Amount


FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £1,522.68







JOSEPH PARR LTD MATERIALS - BUILDING £1,500.73

WARRINGTON AND HALTON NHS FOUNDATION TRUST FM COMPUTER CONTRACTS £1,500.00

TUTELA TEMPERATURE MONITORING SYSTEMS LABORATORY EQUIPMENT - MAINTENANCE £1,490.40


GT STEEL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,454.40

CONSTRUCTION SPECIALTIES (U.K.) LTD CAPITAL SPEND £1,452.36

INVACARE LTD APPLIANCES: WHEELCHAIRS £1,443.60

MEDPAGE LTD T/A EASYLINK APPLIANCES: ENVIRONMENTAL CONTROLS £1,439.10


SPACELABS HEALTHCARE LTD MED SURG EQPT REPAIRS £1,438.45


LOCKDOWN MEDICAL LTD MED SURG EQPT HIRE £1,432.80


LUMENIS (UK) LTD MED SURG EQPT REPAIRS £1,429.20



PACKET MEDIA LTD COMPUTER HARDWARE PURCHASES £1,413.37

PENNINE ACUTE HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £1,409.90



INVACARE LTD APPLIANCES: WHEELCHAIRS £1,404.00

KCI MEDICAL LTD DRESSINGS £1,404.00


MEDSTROM LTD FURNITURE AND FITTINGS £1,392.30




AMBIUS EXTERNAL CONTRACTS : DOMESTICS £1,386.22


SCOTTISH & SOUTHERN ENERGY POWER DISTRIBUTION LTD ELECTRICITY £1,381.97


MEDTRONIC LTD LABORATORY BOTTLES AND CONTAINERS £1,378.80



Amount

CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £1,372.74

GT STEEL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,356.00

MEDLINE EUROPE LTD MED SURG EQPT DISPOSABLE £1,353.60


ESDEBE CONSULTANCY LTD COMPUTER SOFTWARE / LICENSE FEES £1,339.37

BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £1,339.20




JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - HIPS £1,331.94

ALLGOOD HARDWARE LTD CAPITAL SPEND £1,331.40



PHS COMPLIANCE LTD ENGINEERING CONTRACTS £1,321.92

FISHER & PAYKEL HEALTHCARE LTD DRUGS £1,320.00

COOK (UK) LTD MED SURG EQPT DISPOSABLE £1,316.82


COOK (UK) LTD MED SURG EQPT DISPOSABLE £1,314.82




CELLPATH LTD CLEANING MATERIALS £1,301.45

CELLPATH LTD LABORATORY BOTTLES AND CONTAINERS £1,301.45

CELLPATH LTD LABORATORY BOTTLES AND CONTAINERS £1,301.45






RESUSCITATION COUNCIL (U.K.) TRADING LTD BOOKS JOURNALS AND SUBSCRIPTIONS £1,296.00

CAMPBELL & MCGOVERN LOCKSMITHS MATERIALS - BUILDING £1,294.39

INCLUSIVE TECHNOLOGY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £1,294.20

ALCURA UK LTD DRUG INVOICES £1,290.10



MEDTRONIC LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,281.60




HAAG-STREIT UK LTD MED SURG EQPT GENERAL £1,254.60



Amount




UNIVERSITY OF LIVERPOOL MISCELLANEOUS EXPENDITURE £1,250.00

SUKI GIFTS INTERNATIONAL LTD OTHER GENERAL SUPPLIES AND SERVICES £1,248.90





STREETS HEAVER COMPUTER SYSTEMS LTD INFORMATION TECH SECURITY COSTS £1,225.12


BENETIMO LTD PUBLIC RELATIONS EXPENSES £1,200.00

MIM MEDICAL LTD MEDICAL GASES £1,200.00

MIM MEDICAL LTD MEDICAL GASES £1,200.00

VENN HEALTHCARE LTD MED SURG EQPT HIRE £1,200.00

NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £1,194.29




KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,188.00

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,188.00




EWOOD FOODS PROVISIONS £1,177.24

C J MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,176.00

C J MEDICAL LTD MED SURG EQPT DISPOSABLE £1,176.00


ALCURA UK LTD DRUG INVOICES £1,168.32







OSSUR UK LTD MED SURG EQPT GENERAL £1,152.76




B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £1,136.60

PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £1,131.48


Amount

SPIRAX-SARCO LTD ENGINEERING CONTRACTS £1,131.18

CUMMINS LTD. ENGINEERING CONTRACTS £1,130.40



CROSSLING LTD_002 MATERIALS - BUILDING £1,124.39

JUZO U K LTD PATIENTS APPLIANCES : PURCHASE £1,121.52

KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £1,120.42

MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £1,118.88





PACKET MEDIA LTD COMPUTER HARDWARE PURCHASES £1,111.63

PROMEDICS ORTHOPAEDICS LTD DRESSINGS £1,111.47


T & A UPHOLSTERY SUPPLIES LAUNDRY MATERIALS £1,108.80

T & A UPHOLSTERY SUPPLIES LAUNDRY MATERIALS £1,108.80



SIEMENS HEALTHCARE DIAGNOSTICS LTD LABORATORY EQUIPMENT £1,103.90

SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST OTHER CLINICAL COSTS £1,101.05

UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £1,092.14

JOSEPH PARR LTD MATERIALS - BUILDING £1,090.44

VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £1,090.31

D AND H (PARTNERSHIP) LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,088.10

ATOS MEDICAL DRUGS £1,085.86

DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £1,080.00

HOSPIRA UK LTD DRUG INVOICES £1,080.00


NESTLE UK LTD. PROVISIONS £1,072.40


CME MEDICAL UK LTD MED SURG EQPT REPAIRS £1,069.96


VERGO UK FURNITURE AND FITTINGS £1,060.74

NITRITEX LTD DRUG INVOICES £1,056.00

NITRITEX LTD DRUG INVOICES £1,056.00


FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £1,050.36





Amount

PHS COMPLIANCE LTD ENGINEERING CONTRACTS £1,033.06



JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - KNEES £1,027.53


BAUSCH & LOMB U.K. LTD MED SURG EQPT GENERAL £1,026.43


O & D WILLIAMS LTD MATERIALS - BUILDING £1,022.10


ARJOHUNTLEIGH UK PATIENTS APPLIANCES : PURCHASE £1,020.00

GUERBET LABORATORIES LTD DRUG INVOICES £1,020.00

JOHN ADDLEY LTD ENGINEERING CONTRACTS £1,020.00

INGRAM INSTALLATIONS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,019.93




KCI MEDICAL LTD DRESSINGS £1,015.20

VACSAX LTD MED SURG EQPT GENERAL £1,011.22


ATOS MEDICAL VOICE PROSTHESIS £1,008.48




PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £995.92

BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £994.18

ECOLAB LTD LABORATORY BOTTLES AND CONTAINERS £993.72

BOC LTD MED SURG EQPT GENERAL £992.34

ADT FIRE & SECURITY PLC ENGINEERING CONTRACTS £991.69

MEDTRONIC LTD DRUGS £990.00

THE SPECIALS LABORATORY LTD DRUG INVOICES £984.96

ARCO LTD PROTECTIVE CLOTHING £983.86


INSIGHT DIRECT (UK) LTD CAPITAL SPEND £981.72

MEDGRAPHICS LTD STATIONERY £978.60

EAST CHESHIRE NHS TRUST DRUG INVOICES £975.95


LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00






Amount



TELEFLEX MEDICAL PATIENTS APPLIANCES : PURCHASE £972.00


KING ASIA FOODS LTD CATERING EQUIPMENT - PURCHASE £968.72

RESTORE SCAN LTD PACKING AND STORAGE £966.29

NEOPOST LTD STATIONERY £966.00

BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £965.64

GT STEEL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £964.80

ALLOGA UK LTD DRUG INVOICES £963.42

ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £962.79

SWEET IDEAS LTD PROVISIONS £961.60

M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £961.20

KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £957.60

DRUGSRUS LTD DRUG INVOICES £956.65

AAH PHARMACEUTICALS LTD DRUG INVOICES £955.51

ATHRODAX HEALTHCARE INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £955.32

ARROWE FLOORING (U.K.) LTD BUILDING CONTRACTS £955.20

BATES FARMS & DAIRY LTD PROVISIONS £950.45

KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £949.48



FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £948.48

AMAZON WHOLESALE LTD CATERING EQUIPMENT - PURCHASE £948.29

GN RESOUND LTD HEARING AIDS : REPAIRS £948.00



NXSTAGE MEDICAL UK LTD MED SURG EQPT DISPOSABLE £941.96

DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £938.56


MEDTRONIC LTD MED SURG EQPT DISPOSABLE £938.02

EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £937.00

EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £937.00

FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £936.00

MEDICAL ACCESS LTD MED SURG EQPT DISPOSABLE £936.00


DAKOTA INTEGRATED SOLUTIONS LTD COMPUTER HARDWARE PURCHASES £933.67


MEDTRONIC LTD MED SURG EQPT REPAIRS £930.00

STEEPER APPLIANCES: LIMBS £929.87



Amount

NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £928.42

PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £927.05

MCA SPECIALIST JOINERY LTD MATERIALS - BUILDING £925.00

SUPPORT SERVICES SOLUTIONS LTD CLEANING EQUIPMENT £924.00

TPS HEALTHCARE GROUP LTD DRUG INVOICES £921.60





VYGON (UK) LTD MED SURG EQPT DISPOSABLE £920.76

ACUMED LTD MED SURG EQPT HIRE £920.40

C J MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £919.20

CAREFUSION UK 236 LTD ANAES : ACCESSORIES AND EQUIPMENT £919.10

OAKBAY SERVICES LTD CAPITAL SPEND £916.80

FRESENIUS KABI LTD_002 DRUG INVOICES £915.94

COSTA LTD PROVISIONS £914.40


ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £912.00

SIMPLYMED LTD PATIENTS APPLIANCES : PURCHASE £912.00

SIMPLYMED LTD PATIENTS APPLIANCES : PURCHASE £912.00

COMBINED CATERING SERVICES BUILDING CONTRACTS £907.96

AMGEN LTD DRUG INVOICES £905.40

CONCEPT HYGIENE LTD CONTRACT : HYGIENE AND SANITARY £905.10

CHAPTER DRUG INVOICES £904.50

BIDVEST FOODSERVICE PROVISIONS £902.73

DELTA SURGICAL LTD BEDDING AND LINEN : DISPOSABLE £901.14

MEDSTROM LTD STAFF UNIFORMS AND CLOTHING £900.90


BAYER PLC DRUG INVOICES £900.00

DJO UK LTD PATIENTS APPLIANCES : PURCHASE £900.00

HAMELN PHARMACEUTICALS LTD DRUG INVOICES £900.00


MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £900.00






MARSDEN WEIGHING MACHINE GROUP LTD MED SURG EQPT GENERAL £890.40




Amount

SIEMENS HEALTHCARE DIAGNOSTICS LTD LABORATORY CHEMICALS £880.32

REXEL UK LTD MATERIALS - ELECTRICAL £878.50


ALCURA UK LTD DRUG INVOICES £876.36

ENERGY AUDITING AGENCY LTD ENERGY MANAGEMENT CONTRACTS £874.72

PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £873.00

LIDCO LTD MED SURG EQPT GENERAL £872.59

LIDCO LTD ANAES : ACCESSORIES AND EQUIPMENT £872.59

PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £871.14




B BRAUN MEDICAL LTD DRUG INVOICES £864.00

BOEHRINGER INGELHEIM LTD DRUG INVOICES £864.00



MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £864.00



NXSTAGE MEDICAL UK LTD MED SURG EQPT DISPOSABLE £862.96



BHR PHARMACEUTICALS LTD DRUG INVOICES £856.08


CANDOO CREATIVE LTD PRINTING COSTS £855.00

MEDTRONIC LTD MED SURG EQPT GENERAL £854.40

MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £854.40

MAIN LINE (INSTRUMENTS) LTD MED SURG EQPT GENERAL £852.00

MAIN LINE (INSTRUMENTS) LTD MED SURG EQPT GENERAL £852.00



TRISTEL SOLUTIONS LTD CLEANING EQUIPMENT £849.19

ORTHOEUROPE LTD PATIENTS APPLIANCES : PURCHASE £846.07

ALLERGAN LTD BREAST CARE PROSTHESIS £841.58


GILEAD SCIENCES LTD DRUG INVOICES £839.35


GN RESOUND LTD HEARING AIDS : PURCHASES £838.20

FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £836.88

CORONA ENERGY RETAIL 4 LTD GAS £836.82



Amount



WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £834.84

BRAINLAB LTD HEALTHCARE FROM INDEPENDENT SECTOR £834.00



FANNIN (UK) LTD ORTHOPAEDIC IMPLANTS - OTHER £830.05


STARBUCKS COFFEE CO (U K) LTD PROVISIONS £829.10

HILDEN LAUNDRY MATERIALS £828.00





SIMPLYMED LTD MED SURG EQPT GENERAL £824.40

BOC LTD MEDICAL GASES £823.39

IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £819.00


1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £816.00





NEOPOST LTD MED SURG EQPT GENERAL £815.95



















Amount









BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £812.83


ARTHREX LTD HEALTHCARE FROM INDEPENDENT SECTOR £810.00

CARE-MED HEALTHCARE EQUIPMENT MED SURG EQPT GENERAL £808.80

THEOS FOOD SERVICE LTD PROVISIONS £806.90



WIREFAST LTD TELEPHONE RENTAL AND CALL CHARGES £802.30

UNIVERSITY OF BOLTON LABORATORY EQUIPMENT £800.00


CANTEL MEDICAL (UK) LTD MED SURG EQPT DISPOSABLE £792.00

TASTIES OF CHESTER LTD PROVISIONS £791.90

ROCHE DIABETES CARE LTD MED SURG EQPT GENERAL £790.75

MERCHANTS SYSTEMS LTD STATIONERY £788.10

KIMAL PLC MED SURG EQPT DISPOSABLE £787.80

CAREFUSION U.K. 306 LTD MED SURG EQPT REPAIRS £787.12




PROMEDICS ORTHOPAEDICS LTD DRESSINGS £783.24

JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £780.71

APOLLO ENDOSURGERY UK LTD MED SURG EQPT GENERAL £780.00


PRIVATE HEALTHCARE INFORMATION NETWORK LTD BOOKS JOURNALS AND SUBSCRIPTIONS £777.50

HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £775.98

PAUL BENTLEY PROVISIONS £775.73


VERNACARE LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £774.08

APPLETON.WOODS LTD MED SURG EQPT DISPOSABLE £771.00

ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £769.49

MEDSTROM LTD MED SURG EQPT HIRE £769.20

MOVIANTO UK LTD ORTHOPAEDIC IMPLANTS - OTHER £768.00

SEVERN HEALTHCARE TECHNOLOGIES LTD VOICE PROSTHESIS £768.00


Amount




FISHER & PAYKEL HEALTHCARE LTD ANAES : TEMP CONTROL £764.28

HARROD BUILDING SERVICES LTD CAPITAL SPEND £763.68

EUMEDICA SA/NV DRUG INVOICES £763.50




COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £759.00



B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £757.74

BYTES SOFTWARE SERVICES LTD CAPITAL SPEND £757.20

BYTES SOFTWARE SERVICES LTD C £757.20

BENETIMO LTD PUBLIC RELATIONS EXPENSES £756.00

GT STEEL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £756.00

DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £755.78

WYBONE LTD CLEANING EQUIPMENT £753.60

UNITED UTILITIES WATER £752.66

YEARSLEY CS LTD PROVISIONS £752.41

CABLE AND WIRELESS UK TELEPHONE RENTAL AND CALL CHARGES £750.74


PENUMBRA EUROPE GMBH STENTS £750.00



TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £747.00

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £746.63


DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £744.00

KARL STORZ ENDOSCOPY (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £744.00

B.HAGUE & COMPANY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £742.20

TASTIES OF CHESTER LTD PROVISIONS £741.07


KIRKBY LIVER ELECTRIC CO. CAPITAL SPEND £737.58

AQS GROUP LTD BUILDING CONTRACTS £736.20



TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £735.40

AMBU LTD MED SURG EQPT GENERAL £733.14



Amount

BAXTER HEALTHCARE LTD DRUG INVOICES £733.12

DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £732.58








WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST DRUG INVOICES £725.00

JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - OTHER £724.80






ORANGE PCS LTD MOBILE PHONES £717.60


SODEXO MOTIVATION SOLUTIONS UK LTD PROFESSIONAL FEES £717.38
























Amount












KCI MEDICAL LTD DRESSINGS £712.80



BUNZL HEALTHCARE CLEANING MATERIALS £711.00


D AND H (PARTNERSHIP) LTD ENGINEERING CONTRACTS £708.84

ACCRINGTON SURGICAL INSTRUMENT SUPPLIERS LTD MED SURG EQPT DISPOSABLE £708.00

STANMORE IMPLANTS WORLDWIDE LTD APPLIANCES: PROSTHESIS £700.75




MEDI-TEKNIQUE LTD MEDICAL GASES £696.60

ARJOHUNTLEIGH UK CAPITAL SPEND £696.00


MERCHANTS SYSTEMS LTD LAUNDRY MATERIALS £696.00



ASH BUILDING SERVICES LTD COMPUTER HARDWARE PURCHASES £688.80

DUNSTERS FARM LTD PROVISIONS £686.40




MICRONCLEAN DRUG INVOICES £681.60

CRAVEN & CO. LTD LABORATORY EQUIPMENT £681.50

MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £680.16


DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £679.32

SPACELABS HEALTHCARE LTD MED SURG EQPT REPAIRS £679.08




Amount



BR PHARMA INTERNATIONAL LTD DRUG INVOICES £672.00



VYGON (UK) LTD MED SURG EQPT DISPOSABLE £669.67


MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £667.56



HARROD BUILDING SERVICES LTD BUILDING CONTRACTS £660.48





NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £658.25



EWOOD FOODS PROVISIONS £655.39

SP DATASERVE LTD ENERGY MANAGEMENT CONTRACTS £654.80

ADELPHI HEALTHCARE PACKAGING DRUG INVOICES £651.84

THE ANIMAL EMPORIUM OTHER GENERAL SUPPLIES AND SERVICES £651.25

METRO ROD LTD BUILDING CONTRACTS £651.00

CHELMER SURGICAL SUPPLY LTD DRESSINGS £649.06

ANN ARBOR PUBLISHERS LTD DRUG INVOICES £648.00






FISHER & PAYKEL HEALTHCARE LTD MED SURG EQPT REPAIRS £647.04

NEOPOST LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £644.56

NEOPOST LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £644.56


ULTRAMEDIC LTD MED SURG EQPT REPAIRS £639.60


INSIGHT DIRECT (UK) LTD CAPITAL SPEND £638.38



COOLDELIGHT DESSERTS LTD PROVISIONS £636.48



Amount



CARL ZEISS LTD CAPITAL SPEND £633.60

MICRONCLEAN STAFF UNIFORMS AND CLOTHING £633.14




CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £630.00

VYGON (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £627.36

VYGON (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £627.36


NEW CHESHIRE CONTRACT SERVICES LTD BUILDING CONTRACTS £624.00

ARROWE FLOORING (U.K.) LTD CAPITAL SPEND £622.80


DELTA SURGICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £622.74


MERCHANTS SYSTEMS LTD LAUNDRY MATERIALS £621.60

ANIMAS MED SURG EQPT GENERAL £620.82



BAKO NORTH WESTERN LTD PROVISIONS £618.15




KETTERING SURGICAL APPLIANCES LTD DRESSINGS £615.54





HOSPITAL METALCRAFT LTD CAPITAL SPEND £609.28



CAREFUSION MED SURG EQPT GENERAL £606.00





MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD ENGINEERING CONTRACTS £603.00



MANA-TECH LTD MED SURG EQPT DISPOSABLE £600.00


Amount

RESMED (U K) LTD MED SURG EQPT REPAIRS £600.00

SPIRAX-SARCO LTD ENGINEERING CONTRACTS £600.00




KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £594.00


STRYKER UK LTD MED SURG EQPT HIRE £594.00

KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT GENERAL £592.80


OSSUR UK LTD MED SURG EQPT GENERAL £591.96




BEAGLE ORTHOPAEDIC LTD PATIENTS APPLIANCES : PURCHASE £590.40








WOLSELEY UK LTD MATERIALS - BUILDING £584.33


RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £584.23





BPI PACKAGING SERVICES LAUNDRY MATERIALS £583.68



SA SECURE LTD STATIONERY £582.00

GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £581.80



PENLON LTD ANAES : ACCESSORIES AND EQUIPMENT £579.60






Amount










SPECIALISED VENTILATION SOLUTIONS (SVS) LTD ENGINEERING CONTRACTS £570.00

M.S. STORAGE EQUIPMENT LTD CAPITAL SPEND £568.80


CONMED LINVATEC UK HEALTHCARE FROM INDEPENDENT SECTOR £565.92



CHANTER BIO-MED LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £564.37


KIMAL PLC MED SURG EQPT GENERAL £564.00

PENDLE FROZEN FOODS LTD PROVISIONS £563.52



MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £561.60

QBITUS PRODUCTS APPLIANCES: SPECIAL CUSHIONS £561.54









TIMESCO HEALTHCARE LTD MED SURG EQPT GENERAL £557.64

JUICEWORKS LTD PROVISIONS £557.05



ASH BUILDING SERVICES LTD BUILDING CONTRACTS £556.80

AIR CONTROLS & COMPRESSORS LTD ENGINEERING CONTRACTS £556.44

HEALTHCARE MATTERS PATIENTS APPLIANCES : REPAIRS £554.40

NOEL CHADWICK PROVISIONS £552.37




Amount


ATOS MEDICAL VOICE PROSTHESIS £549.60

ROBINSON HEALTHCARE LTD_002 MED SURG EQPT GENERAL £548.10


COULTONS BREAD LTD PROVISIONS £547.14



LUMENIS (UK) LTD MED SURG EQPT REPAIRS £546.00

UNISURGE INTERNATIONAL LTD ANAES : ACCESSORIES AND EQUIPMENT £546.00














SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £541.20








HYDROP ENVIROMENTAL CONSULTANCY SERVICES BUILDING CONTRACTS £540.00

LIVERPOOL WOMENS NHS FOUNDATION TRUST DRUG INVOICES £540.00

NIGHTINGALE CARE BEDS LTD BEDDING AND LINEN : NON-DISPOSABLE £540.00

TIMESCO HEALTHCARE LTD MED SURG EQPT GENERAL £539.70

LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £537.98

COMPUTER CAB (LIVERPOOL) LTD TAXI AND OTHER VEHICLE HIRE £537.90




CITYSPRINT (U K) LTD POSTAGE AND CARRIAGE £535.43

ASH BUILDING SERVICES LTD CAPITAL SPEND £535.20


Amount





ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £534.38







SUKI GIFTS INTERNATIONAL LTD OTHER GENERAL SUPPLIES AND SERVICES £529.69




STRYKER UK LTD MED SURG EQPT HIRE £528.00



TECHNICAL SERVICE CONSULTANTS LTD LABORATORY EQUIPMENT £525.48

THERMO FISHER DIAGNOSTICS LTD LABORATORY CHEMICALS £524.88



DTR MEDICAL LTD SURGICAL INSTRUMENTS : GENERAL £522.60



WOMAN ZONE BREAST CARE PROSTHESIS £522.00


WANDSWORTH GROUP LTD MATERIALS - ELECTRICAL £520.61







LIDCO LTD MED SURG EQPT REPAIRS £517.20

PARITY MEDICAL CAPITAL SPEND £517.20

PATTERSON MEDICAL LTD MED SURG EQPT GENERAL £516.67

BRACCO U K LTD X-RAY FILM AND CHEMICALS : PURCHASES £516.00





Amount


SPACELABS HEALTHCARE LTD MED SURG EQPT GENERAL £515.18

WALTERS MEDICAL LTD APPLIANCES: DISABLED LIVING AIDS £513.90




BRITISH GAS PLC GAS £506.78

JOHNSON AND JOHNSON MEDICAL LTD SURGICAL INSTRUMENTS : GENERAL £503.92


NOVARA GROUP PLC ENGINEERING CONTRACTS £503.57









ATHRODAX HEALTHCARE INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £497.62



WALTERS MEDICAL LTD STATIONERY £496.08


ATOS MEDICAL HEALTHCARE FROM INDEPENDENT SECTOR £495.60

HEALTHCARE PEOPLE MANAGEMENT ASSOCIATION BOOKS JOURNALS AND SUBSCRIPTIONS £495.00


NIGHTINGALE CARE BEDS LTD MED SURG EQPT HIRE £492.00

LEICA MICROSYSTEMS (U K) LTD MED SURG EQPT REPAIRS £491.40



BLUSH CREATE LTD DESIGN COSTS £490.00

SHEFFMED TRADE SERVICES LTD SURGICAL INSTRUMENTS : DISPOSABLE £489.60



M.A.S. MEDICAL LTD COMPUTER HARDWARE PURCHASES £489.54


BLUSH CREATE LTD PRINTING COSTS £487.00




JIM THOMAS SHOWER SUPPLIES LTD MATERIALS - BUILDING £486.41


Amount

BAXTER HEALTHCARE LTD HEALTHCARE FROM INDEPENDENT SECTOR £486.36



TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £484.20

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £483.60


INVACARE LTD APPLIANCES: WHEELCHAIRS £482.40

PHARMAGRAPH LTD ENGINEERING CONTRACTS £482.40


PENDLE FROZEN FOODS LTD CATERING EQUIPMENT - PURCHASE £480.44


HEALTHCARE AT HOME LTD DRUG INVOICES £480.00

HEALTHCARE AT HOME LTD DRUG INVOICES £480.00




PAJUNK U.K. MEDICAL PRODUCTS LTD ANAES : ACCESSORIES AND EQUIPMENT £478.80





RETAIL SYSTEMS TECHNOLOGY LTD CATERING EQUIPMENT - PURCHASE £476.40



DORC LTD DRUG INVOICES £475.20




AMAZON WHOLESALE LTD CATERING EQUIPMENT - PURCHASE £474.32


WILLIAM JONES AND PARTNERS CAPITAL SPEND £474.00




MEDASIL (SURGICAL) LTD MED SURG EQPT GENERAL £470.45

CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £470.20




SLUSH PUPPIE LTD PROVISIONS £468.68



Amount


D D PORTER FURNITURE AND FITTINGS £468.00

SUNRISE MEDICAL LTD APPLIANCES: SPECIAL CUSHIONS £468.00






LIDDELL ELECTRICAL DISTRIBUTORS MATERIALS - ELECTRICAL £465.00


NIGHTINGALE CARE BEDS LTD MED SURG EQPT HIRE £462.00


CHAPTER DRUG INVOICES £461.70


DELTA SURGICAL LTD BEDDING AND LINEN : DISPOSABLE £459.54

MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD ENGINEERING CONTRACTS £459.00

GRUNDFOS SERVICE LTD MATERIALS - BUILDING £457.80


IRONMONGERYDIRECT LTD MATERIALS - BUILDING £457.20










JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT GENERAL £453.05



WEST WALLASEY CAR HIRE LTD TAXI AND OTHER VEHICLE HIRE £452.40



BNP PARIBAS COMPUTER HARDWARE PURCHASES £450.77


WALKER FILTRATION LTD MED SURG EQPT GENERAL £450.60

CHEMPRINT & PACKAGING DRUG INVOICES £450.48


SMITHS NEWS PLC PROVISIONS £450.03

INTERSURGICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £450.00


Amount




LIDCO LTD MED SURG EQPT GENERAL £448.30





NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £444.07



R SECURITY ALARM CO ENGINEERING CONTRACTS £444.00

REAM SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £443.40







MEDSTROM LTD MED SURG EQPT HIRE £441.60

WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST PROVISIONS £441.60


TELEFLEX MEDICAL STAFF UNIFORMS AND CLOTHING £438.00






PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : REPAIRS £434.34














Amount


MEDTRONIC LTD STAFF UNIFORMS AND CLOTHING £428.40

MEDTRONIC LTD STAFF UNIFORMS AND CLOTHING £428.40


CME MEDICAL UK LTD MED SURG EQPT GENERAL £426.00


VYGON (UK) LTD MED SURG EQPT GENERAL £426.00


CONVATEC LTD DRUG INVOICES £424.44

DELL CORPORATION LTD COMPUTER HARDWARE PURCHASES £424.33

B.E.S. LTD PROTECTIVE CLOTHING £423.74

UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST DRUG INVOICES £422.60

THUASNE UK LTD BREAST CARE PROSTHESIS £422.40

HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £421.44


CARESTREAM HEALTH UK LTD MED SURG EQPT REPAIRS £420.00

DANIELS HEALTHCARE LTD CAPITAL SPEND £420.00

N.H. CASE LTD PROVISIONS £420.00

OSBORNE DELTA BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £420.00










VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £416.87

UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST DRUG INVOICES £416.80


CORPAK MEDSYSTEMS UK LTD MED SURG EQPT DISPOSABLE £416.64

THE KITCHEN EQUIPMENT CO LTD CATERING EQUIPMENT - PURCHASE £416.52







PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £414.00



Amount

INGRAM INSTALLATIONS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £412.92




CARLETON OPTICAL EQUIPMENT LTD MED SURG EQPT DISPOSABLE £411.00

VWR INTERNATIONAL LTD LABORATORY BOTTLES AND CONTAINERS £410.82




KIRKBY LIVER ELECTRIC CO. MINOR WORKS £408.57





MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £408.24

FRESENIUS KABI LTD_002 SURGICAL INSTRUMENTS : DISPOSABLE £406.56






DUNSTERS FARM LTD DIETETIC PRODUCTS £403.58

VIAMED LTD ANAES : ACCESSORIES AND EQUIPMENT £402.90


JOHNSON AND JOHNSON MEDICAL LTD DRUG INVOICES £402.07


MEDICAL ACCESS LTD STAFF UNIFORMS AND CLOTHING £402.00

INITIAL WASHROOM SOLUTIONS CLEANING EQUIPMENT £401.66

B.E.S. LTD MATERIALS - BUILDING £401.20

RENTOKIL PEST CONTROL CONTRACT : PEST CONTROL £400.93


PENLON LTD MED SURG EQPT GENERAL £399.60

PENLON LTD MED SURG EQPT GENERAL £399.60

BAYER PLC DRUG INVOICES £399.36

AMOENA (U K) LTD BREAST CARE PROSTHESIS £398.40


LISCLARE LTD MED SURG EQPT GENERAL £397.80




CROCKETT CONSORTIUM PRINTING COSTS £396.00


Amount

KCI MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £396.00


NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £395.52

SWEETHEART HOSIERY LTD OTHER GENERAL SUPPLIES AND SERVICES £395.46



READY FOODS LTD PROVISIONS £393.60





APPLE (UK) LTD COMPUTER HARDWARE PURCHASES £391.13



ASSA ABLOY ENTRANCE SYSTEMS LTD BUILDING CONTRACTS £389.65


MALLINCKRODT (UK) COMMERCIAL LTD X-RAY EQUIPMENT : PURCHASES £388.80



ORTHO-CARE (U.K.) LTD MED SURG EQPT DISPOSABLE £387.53



HENLEYS MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £386.06



CME MEDICAL UK LTD MED SURG EQPT REPAIRS £384.00


MOVIANTO UK LTD ORTHOPAEDIC IMPLANTS - OTHER £384.00


CHLOE CARE PRIVATE AMBULANCE PROVIDER AMBULANCE CAR SERVICE £382.50




BANNER GROUP LTD STATIONERY £380.71


RWB MAINTENANCE CONTRACT : GROUNDS AND GARDENS £380.00





CARDIFF AND VALE ULHB DRUG INVOICES £378.72


Amount

HOSPIRA UK LTD DRUG INVOICES £378.00

PENDLE FROZEN FOODS LTD PROVISIONS £377.34

OTSUKA PHARMACEUTICALS (U.K.) LTD. DRUG INVOICES £376.99

OTSUKA PHARMACEUTICALS (U.K.) LTD. DRUG INVOICES £376.99


WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST PROVISIONS £376.20

ROCIALLE MED SURG EQPT GENERAL £375.41


OCTAPHARMA LTD DRUG INVOICES £375.00

OCTAPHARMA LTD DRUG INVOICES £375.00



THE GOOD FOOD CHAIN LTD PROVISIONS £373.15


MONTCALM INTERNATIONAL LTD MATERIALS - ELECTRICAL £372.00

STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £371.98

ZOLL MEDICAL U K LTD MED SURG EQPT GENERAL £371.80






ALTOMED LTD ANAES : ACCESSORIES AND EQUIPMENT £370.80




DARAY LTD MED SURG EQPT GENERAL £367.38







MARK CLEGG & CO LTD PROVISIONS £365.05

MAQUET LTD_002 MED SURG EQPT DISPOSABLE £364.62

365 HEALTHCARE LTD PROTECTIVE CLOTHING £363.60







Amount

BIOMET UK LTD MED SURG EQPT HIRE £362.40

EATON ELECTRICAL SYSTEMS LTD MATERIALS - ELECTRICAL £361.20

EMS PHYSIO LTD MED SURG EQPT MTCE CONTRACTS £360.00

HORTON AUTOMATICS LTD ENGINEERING CONTRACTS £360.00

MERCHANTS SYSTEMS LTD PRINTING COSTS £360.00

ROYAL MAIL FREEPOST NAT 15921 POSTAGE AND CARRIAGE £359.90


MEDSTROM LTD FURNITURE AND FITTINGS £359.70

BANNER GROUP LTD TELEPHONE INSTALLATION AND MAINTENANCE £359.20



GT STEEL LTD MATERIALS - MECHANICAL £358.80


A J WRIGHT(ELECTRICAL)LTD MATERIALS - ELECTRICAL £357.96



CANDOO CREATIVE LTD PRINTING COSTS £357.00



BEAVER VISITEC INTERNATIONAL LTD DRUG INVOICES £355.20


AIDES TO LIVING APPLIANCES: WHEELCHAIRS £355.00


NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST STAFF LEASE CARS £354.14

DEVILBISS HEALTHCARE LTD COMPUTER HARDWARE PURCHASES £354.00


FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT GENERAL £351.36

INTERWEAVE TEXTILES LTD OTHER GENERAL SUPPLIES AND SERVICES £350.05



TURUN UK LTD MED SURG EQPT GENERAL £349.14

SPINKS COMPAK LTD DRUG INVOICES £348.08




BHR PHARMACEUTICALS LTD MED SURG EQPT DISPOSABLE £346.44







Amount




MEDTRONIC LTD DRESSINGS £343.03




SYRCLEAN.COM LTD CLEANING MATERIALS £342.24





KIRKBY SKIPS OTHER GENERAL SUPPLIES AND SERVICES £340.00

MARTINDALE PHARMACEUTICALS LTD DRUG INVOICES £339.73






CONMED LINVATEC UK MED SURG EQPT DISPOSABLE £339.00












MEDICAL DEVICES LTD APPLIANCES: PROSTHESIS £334.20


SHEFFMED TRADE SERVICES LTD HEARING AIDS : PURCHASES £333.60







AQUATRONIC GROUP MANAGEMENT PLC BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £331.20


Amount



STANMORE IMPLANTS WORLDWIDE LTD APPLIANCES: PROSTHESIS £330.66



MERZ PHARMA UK LTD DRUG INVOICES £330.00




PARR ELECTRICAL LIVERPOOL LTD CAPITAL SPEND £328.54










CCI CREDIT MANAGEMENT LTD PROFESSIONAL FEES £324.00

ECS GLOBAL INC LABORATORY EQUIPMENT - MAINTENANCE £324.00

FULL SUPPORT HEALTHCARE PROTECTIVE CLOTHING £324.00



INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £323.99


BARFIELD DISTRIBUTION LTD PROVISIONS £322.92



U L MEDICINES LTD DRUG INVOICES £321.86

COOK (UK) LTD MED SURG EQPT GENERAL £321.60







GLASDON UK LTD OTHER GENERAL SUPPLIES AND SERVICES £321.60


RS COMPONENTS LTD MATERIALS - ELECTRICAL £320.22



Amount



C J MEDICAL LTD MED SURG EQPT DISPOSABLE £319.20

PRECISION ANALYSIS (NORTH WEST) LTD BUILDING CONTRACTS £319.20


WHISTL UK LTD POSTAGE AND CARRIAGE £318.52

JOSEPH PARR LTD MATERIALS - BUILDING £318.23



RS COMPONENTS LTD MATERIALS - MECHANICAL £317.96


SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT GENERAL £316.80





VEOLIA WATER TECHNOLOGIES BUILDING CONTRACTS £315.00




BUNZL CATERING SUPPLIES PROVISIONS £312.71







CENTRAL MANCHESTER UNIVERSITY HOSPITALS N H S FOUNDATION OTHER CLINICAL COSTS £311.08








GM INSTRUMENTS LTD HEARING AIDS : REPAIRS £306.00







Amount



TALAR-MADE LTD DRESSINGS £302.40

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST CAPITAL SPEND £302.00

CPC APPLIANCES: ENVIRONMENTAL CONTROLS £300.43

CENTRAL MEDICAL SUPPLIES LTD ANAES : TEMP CONTROL £300.12

CENTRAL MEDICAL SUPPLIES LTD ANAES : TEMP CONTROL £300.12

MCCARTHY BENNETT HOLLAND SOLICITORS PROFESSIONAL FEES £300.00



LAUNDRYQUIP LAUNDRY EQUIPMENT £298.80



STRIDES SHASUN (UK) LTD DRUG INVOICES £297.00





DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £296.03





ROYAL MAIL FREEPOST NAT 15921 POSTAGE AND CARRIAGE £295.20


GBUK LTD DRUG INVOICES £292.61









LMI TRADING CO LTD MED SURG EQPT DISPOSABLE £291.00


JANSSEN-CILAG LTD DRUG INVOICES £290.88


3M UK PLC DRUG INVOICES £290.69


YORKSHIRE HYGIENE SOLUTIONS LTD LABORATORY BOTTLES AND CONTAINERS £290.40


Amount

MEDASIL (SURGICAL) LTD MED SURG EQPT GENERAL £290.20


SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £289.20

IBS EQUIPMENT LTD MATERIALS - ELECTRICAL £288.00

SITR UK LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £288.00


BARFIELD DISTRIBUTION LTD CATERING EQUIPMENT - PURCHASE £287.04



T J SMITH & NEPHEW LTD MED SURG EQPT GENERAL £286.20


MANA-TECH LTD SURGICAL INSTRUMENTS : GENERAL £285.60

KIMAL RENAL CARE LTD MED SURG EQPT DISPOSABLE £284.94


BIZSPACE LTD PACKING AND STORAGE £284.40





FANNIN (UK) LTD MED SURG EQPT GENERAL £282.00


ALIUM MEDICAL LTD DRUG INVOICES £281.27



HILL-ROM LTD MATERIALS - ELECTRICAL £280.18

MORTARA INSTRUMENT UK LTD MED SURG EQPT REPAIRS £279.00












W & W MEDSYSTEMS LTD DRUG INVOICES £276.90



TECHNOVENT LTD MED SURG EQPT DISPOSABLE £276.72


Amount



LE MAITRE VASCULAR LTD VASCULAR IMPLANTS £276.00



SCREWFIX DIRECT LTD MATERIALS - BUILDING £275.27


STATES OF JERSEY OTHER CLINICAL COSTS £275.00

INTERSURGICAL LTD MED SURG EQPT GENERAL £273.60



ROCHE PRODUCTS LTD DRUG INVOICES £272.35

























PENTLAND MEDICAL LTD. X-RAY FILM AND CHEMICALS : PURCHASES £270.00

CONMED LINVATEC UK HEALTHCARE FROM INDEPENDENT SECTOR £269.93





Amount

PAJUNK U.K. MEDICAL PRODUCTS LTD MED SURG EQPT GENERAL £268.20




WRIGHT COTTRELL AND CO MED SURG EQPT DISPOSABLE £266.65







FISHER & PAYKEL HEALTHCARE LTD MED SURG EQPT REPAIRS £265.44





HIGH PERFORMANCE DOOR SOLUTIONS LTD ENGINEERING CONTRACTS £265.07


CPC MED SURG EQPT REPAIRS £264.37

THE CLEVER BAGGERS LTD OTHER GENERAL SUPPLIES AND SERVICES £264.32

EUROSURGICAL LTD MED SURG EQPT GENERAL £264.00

KCI MEDICAL LTD MED SURG EQPT GENERAL £264.00

NIGHTINGALE CARE BEDS LTD FURNITURE AND FITTINGS £264.00












DISPOSABLE MEDICAL INSTRUMENTS LTD MED SURG EQPT MTCE CONTRACTS £261.60






EYRE AND ELLISTON LTD MATERIALS - ELECTRICAL £260.40


Amount

INDUSTRIAL CLEANING SOLUTIONS PROVISIONS £258.91


ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £258.00



INVACARE LTD APPLIANCES: SPECIAL CUSHIONS £257.96


ASPEN PHARMA IRELAND LTD DRUG INVOICES £257.22





CREATIVE EDGE PRINTING COSTS £255.00

RETAIL SYSTEMS TECHNOLOGY LTD CATERING EQUIPMENT - PURCHASE £255.00

EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : GENERAL £254.48

T J SMITH & NEPHEW LTD ORTHOPAEDIC IMPLANTS - KNEES £253.44










LIDDELL ELECTRICAL DISTRIBUTORS MATERIALS - ELECTRICAL £251.04


M J QUINN INTEGRATED SERVICES LTD ENGINEERING CONTRACTS £250.60

RESPIRONICS LTD ANAES : ACCESSORIES AND EQUIPMENT £250.20

CROSSLING LTD_002 MATERIALS - BUILDING £249.64




KAPITEX (HEALTHCARE) LTD MED SURG EQPT DISPOSABLE £248.40

C C F LTD MATERIALS - BUILDING £248.38


WALTON CENTRE FOR NEUROLOGY AND NEUROSURGERY NHS TRUST OTHER CLINICAL COSTS £248.00




KIMAL RENAL CARE LTD MED SURG EQPT GENERAL £246.78


Amount

ARTHREX LTD HEALTHCARE FROM INDEPENDENT SECTOR £246.00

FIDDLERS LANCASHIRE CRISPS PROVISIONS £246.00


AIR LIQUIDE LTD MEDICAL GASES £245.52








KNIGHT LABELS LTD DRUG INVOICES £243.07


WALTERS MEDICAL LTD LABORATORY EQUIPMENT £242.10



GENERAL PHARMACEUTICAL COUNCIL PERFORMING RIGHTS £241.00

DEPUY INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £240.96

DISTRIPHAR DRUG INVOICES £240.84

DISTRIPHAR DRUG INVOICES £240.84

BUNZL HEALTHCARE MED SURG EQPT DISPOSABLE £240.00

LOCKDOWN MEDICAL LTD MED SURG EQPT HIRE £240.00

SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £240.00







WESCOTT MEDICAL LTD OPHTHALMIC IMPLANTS £239.22

POSSUM LTD APPLIANCES: ENVIRONMENTAL CONTROLS £239.18

BRACCO U K LTD DRUG INVOICES £238.68

OPTICAL MARKETPLACE LTD MED SURG EQPT DISPOSABLE £238.50



GRESHAM OFFICE FURNITURE LTD FURNITURE AND FITTINGS £237.60




VERATHON MEDICAL (UK) LTD MED SURG EQPT REPAIRS £237.00



Amount

HELAPET LTD DRUG INVOICES £236.04


OXYLITRE LTD MED SURG EQPT REPAIRS £235.72



THE WIGGINS PATIENTS APPLIANCES : PURCHASE £235.20


ROYAL MAIL LTD POSTAGE AND CARRIAGE £235.01


TOFFELN LTD PROTECTIVE CLOTHING £234.86




ICI CONTRACT DIRECT MATERIALS - BUILDING £234.43

EURO ENERGY RESOURCES LTD MED SURG EQPT REPAIRS £234.00

THUASNE UK LTD PATIENTS APPLIANCES : PURCHASE £234.00








EDWARD MARCUS LTD MED SURG EQPT GENERAL £230.11



PLANGLOW LTD PROVISIONS £229.50




GRANTFEN FIRE & SECURITY LTD OTHER GENERAL SUPPLIES AND SERVICES £228.00






CPC PRINTING COSTS £226.66


MINERVA LABORATORIES LTD HEARING AIDS : PURCHASES £225.28


PLATT BRIDGE COMMUNITY CENTRE (WIGAN) LTD MISCELLANEOUS EXPENDITURE £225.00


Amount






LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £223.48

LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £223.48

ROSS ELECTRIC VEHICLES LTD VEHICLE MAINTENANCE £223.20




HENLEYS MEDICAL SUPPLIES LTD ANAES : ACCESSORIES AND EQUIPMENT £222.54

JONES & BROOKS LABORATORY BOTTLES AND CONTAINERS £222.00

JONES & BROOKS LABORATORY BOTTLES AND CONTAINERS £222.00

VENALINK_002 DRUG INVOICES £222.00

BSS MATERIALS - BUILDING £221.95








MEDIPLUS LTD MED SURG EQPT DISPOSABLE £219.84


LOCKWOODS (LIVERPOOL) LTD PROVISIONS £219.40


UNISURGE INTERNATIONAL LTD ANAES : ACCESSORIES AND EQUIPMENT £218.40

DEPUY INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £217.20


MACLAREN UK LTD APPLIANCES: WHEELCHAIRS £216.30


GALDERMA (UK) LTD MED SURG EQPT DISPOSABLE £216.00

GALDERMA (UK) LTD MED SURG EQPT DISPOSABLE £216.00



THE KITCHEN EQUIPMENT CO LTD CATERING EQUIPMENT - MAINTENANCE £216.00

ZIMMER LTD ORTHOPAEDIC IMPLANTS - OTHER £216.00


OSSUR UK LTD MED SURG EQPT GENERAL £215.64

INFORMA UK LTD CAPITAL SPEND £215.60


Amount

HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £215.46






CENTRAL MEDICAL SUPPLIES LTD MED SURG EQPT REPAIRS £214.75



MEDTRONIC LTD APPLIANCES: PROSTHESIS £213.60



IRONMONGERYDIRECT LTD STAFF CONSULTANCY AND SUPPORT £213.48

ORTHOEUROPE LTD PATIENTS APPLIANCES : PURCHASE £212.76

STRYKER UK LTD ORTHOPAEDIC IMPLANTS - OTHER £212.52

ROCHE AUDIO VISUAL OFFICE EQUIPMENT AND MATERIALS : PURCHASE £212.40




365 HEALTHCARE LTD SURGICAL INSTRUMENTS : GENERAL £211.68




THUASNE UK LTD BREAST CARE PROSTHESIS £211.20


COLOPLAST LTD HEALTHCARE FROM INDEPENDENT SECTOR £210.00


MERCIAN SURGICAL SUPPLY CO. LTD SURGICAL INSTRUMENTS : GENERAL £210.00


OSBORNE DELTA BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £210.00



CRAVEN & CO. LTD LABORATORY EQUIPMENT £208.80

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - ELECTRICAL £208.70

BRACCO U K LTD STAFF UNIFORMS AND CLOTHING £207.84






VALLEY NORTHERN LTD DRUG INVOICES £206.39


Amount




NHS GREATER GLASGOW AND CLYDE OTHER CLINICAL COSTS £205.00


B BRAUN MEDICAL LTD MED SURG EQPT GENERAL £204.54



COLOPLAST LTD STAFF UNIFORMS AND CLOTHING £204.00

DAKOTA INTEGRATED SOLUTIONS LTD MED SURG EQPT GENERAL £204.00








BAUSCH & LOMB U.K. LTD MED SURG EQPT GENERAL £201.60





PLATT BRIDGE COMMUNITY CENTRE (WIGAN) LTD MISCELLANEOUS EXPENDITURE £200.00


RIVERSIDE PLUS LTD PROVISIONS £199.54

RICHARD WOLF UK LTD MED SURG EQPT DISPOSABLE £199.50


CENTRAL MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £199.20

EATON ELECTRICAL SYSTEMS LTD MATERIALS - ELECTRICAL £199.20



ARROW COUNTY SUPPLIES PROTECTIVE CLOTHING £198.79






THEOS FOOD SERVICE LTD CATERING EQUIPMENT - PURCHASE £198.00





Amount




ASDA VISION CENTRE LOW VISUAL APPLIANCES £196.00




UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £194.88

OSSUR UK LTD APPLIANCES: PROSTHESIS £194.41


COVIDIEN (UK) COMMERCIAL LTD MED SURG EQPT GENERAL £194.40

VODAFONE CORPORATE LTD_002 MOBILE PHONES £194.40




COACS LTD COMPUTER SOFTWARE / LICENSE FEES £192.00

IED INSTALLATIONS LTD CAPITAL SPEND £192.00

IED INSTALLATIONS LTD MATERIALS - BUILDING £192.00







ASSOCIATED OPTICAL MED SURG EQPT GENERAL £191.16

DAVIS SCHOTTLANDER & DAVIS LTD MED SURG EQPT DISPOSABLE £190.80

MGC LAMPS LTD MED SURG EQPT REPAIRS £190.80






BRACON LTD MED SURG EQPT DISPOSABLE £187.74



MERSEYSIDE FIRE & RESCUE AUTHORITY RENT £187.50

TELEFLEX MEDICAL MED SURG EQPT GENERAL £187.27

CARL ZEISS LTD MED SURG EQPT GENERAL £187.20



GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT REPAIRS £186.60


Amount






PELICAN ROUGE COFFEE SOLUTIONS LTD CATERING EQUIPMENT - MAINTENANCE £186.00


SIGMA PHARMACEUTICALS PLC DRUG INVOICES £185.34


ZIMMER LTD MED SURG EQPT GENERAL £184.80





SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £183.38

DJO UK LTD PATIENTS APPLIANCES : PURCHASE £183.18


RS COMPONENTS LTD MATERIALS - BUILDING £182.72

RS COMPONENTS LTD STATIONERY £182.72


ARCO LTD MATERIALS - MECHANICAL £181.81




JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - OTHER £181.20




DECCA PLASTICS LTD CAPITAL SPEND £180.00


HORTON AUTOMATICS LTD ENGINEERING CONTRACTS £180.00

PHS COMPLIANCE LTD ENGINEERING CONTRACTS £180.00

SITR UK LTD COMPUTER HARDWARE PURCHASES £180.00




NISBETS PLC MATERIALS - ELECTRICAL £179.98






Amount





WILLIAM SANTUS & CO LTD CATERING EQUIPMENT - PURCHASE £178.65






ARCO LTD MATERIALS - BUILDING £177.96




HIGH PERFORMANCE DOOR SOLUTIONS LTD BUILDING CONTRACTS £177.00

N.H. CASE LTD PROVISIONS £176.00


UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £175.51





OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £173.94







WIRRAL SATELLITE CARS LTD TAXI AND OTHER VEHICLE HIRE £171.60




DTR MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £171.00

PITCHFORTH NEWS BOOKS JOURNALS AND SUBSCRIPTIONS £170.70








Amount







JOHN WINTER & COMPANY LTD MED SURG EQPT DISPOSABLE £168.68


MALOSA LTD SURGICAL INSTRUMENTS : DISPOSABLE £168.00







OTICON LTD HEARING AIDS : PURCHASES £166.32




DRAEGER MEDICAL UK LTD MED SURG EQPT MTCE CONTRACTS £165.68

RSM AIR CONDITIONING & REFRIGERATION LTD ENGINEERING CONTRACTS £165.60







PHARMA NORD (U K) LTD DRUG INVOICES £164.02












ANETIC AID LTD ANAES : ACCESSORIES AND EQUIPMENT £162.00



Amount






JEWEL MANAGEMENT LTD MED SURG EQPT GENERAL £161.53



EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : DISPOSABLE £160.85


GAP UK LTD CAPITAL SPEND £159.84



MALOSA LTD SURGICAL INSTRUMENTS : DISPOSABLE £159.00


CME MEDICAL UK LTD MED SURG EQPT REPAIRS £158.78

NORTHERN AND CENTRAL ORMSKIRK LTD MATERIALS - ELECTRICAL £158.69










PROBRAND LTD COMPUTER HARDWARE PURCHASES £156.05


PATTERSON MEDICAL LTD DRESSINGS £156.00



MARTINDALE PHARMACEUTICALS LTD DRUG INVOICES £155.51

SANDWICH KING PROVISIONS £155.51






APPLETON.WOODS LTD MED SURG EQPT DISPOSABLE £154.20




Amount


ALLERGAN LTD DRUG INVOICES £153.22







T P ORTHODONTICS INC. MED SURG EQPT DISPOSABLE £151.76

HENLEYS MEDICAL SUPPLIES LTD ANAES : ACCESSORIES AND EQUIPMENT £151.74







FRANCIS PRICE CONTRACTS CAPITAL SPEND £150.00








HELAPET LTD DRUG INVOICES £149.76

PATHWAY DIAGNOSTICS LTD LABORATORY EQUIPMENT £149.28














BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £148.51

ZOHO CORPORATION COMPUTER SOFTWARE / LICENSE FEES £148.25


Amount









GE HEALTHCARE LTD DRUG INVOICES £146.40




M J QUINN INTEGRATED SERVICES LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £145.20

JOHN WINTER & COMPANY LTD MED SURG EQPT DISPOSABLE £145.08








BLINK MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £144.00

HIGH PERFORMANCE DOOR SOLUTIONS LTD BUILDING CONTRACTS £144.00


NETHERTON EYE CENTRE LTD LOW VISUAL APPLIANCES £143.80






ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80












Amount





TRIANGLE SURGICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.20





PROMEDICS ORTHOPAEDICS LTD MED SURG EQPT GENERAL £141.06

PROMEDICS ORTHOPAEDICS LTD MED SURG EQPT GENERAL £141.06



JEWEL MANAGEMENT LTD SURGICAL INSTRUMENTS : DISPOSABLE £140.69





LLOYD & JONES ENGINEERS LTD MATERIALS - MECHANICAL £139.63


ASH BUILDING SERVICES LTD MINOR WORKS £139.20

ASPEN MEDICAL EUROPE LTD SURGICAL INSTRUMENTS : DISPOSABLE £138.91










VYGON (UK) LTD MED SURG EQPT GENERAL £138.00







SP SERVICES (UK) LTD DRESSINGS £137.10




Amount






ASEPTIC MEDICAL DEVICES DRUG INVOICES £136.38








FLEXICARE MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £135.00













ARGOS BUSINESS SOLUTIONS HARDWARE AND CROCKERY £132.27



C.R.I. LTD ENGINEERING CONTRACTS £132.00

C.R.I. LTD ENGINEERING CONTRACTS £132.00





RICHARD WOLF UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £131.70


VIO HEALTHCARE LTD MED SURG EQPT GENERAL £131.40





Amount

BRIMARK SIGNS CAPITAL SPEND £131.04

NHS SHARED BUSINESS SERVICES LTD POSTAGE AND CARRIAGE £130.99






ARGOS BUSINESS SOLUTIONS STAFF UNIFORMS AND CLOTHING £130.05



ANETIC AID LTD ANAES : ACCESSORIES AND EQUIPMENT £129.60











BEAVER VISITEC INTERNATIONAL LTD MED SURG EQPT GENERAL £128.10


CONVATEC LTD DRUG INVOICES £128.02



OTIS LTD ENGINEERING CONTRACTS £127.53







ROBINSON HEALTHCARE LTD_002 MED SURG EQPT DISPOSABLE £126.48

ROBINSON HEALTHCARE LTD_002 STATIONERY £126.48





GT STEEL LTD MATERIALS - MECHANICAL £126.00



Amount



OTIS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £125.94










WALTON CENTRE FOR NEUROLOGY AND NEUROSURGERY NHS TRUST OTHER CLINICAL COSTS £124.00

CAPITA BUSINESS SERVICES LTD MICROFILMING AND DIT £123.94



SHEFFMED TRADE SERVICES LTD MED SURG EQPT GENERAL £123.60


PURPLE SURGICAL UK LTD APPLIANCES: PROSTHESIS £123.04






MEDLINE EUROPE LTD BEDDING AND LINEN : DISPOSABLE £122.40



MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £122.39





HULBERT DENTAL ICT MED SURG EQPT GENERAL £120.72










Amount



CONTAINERCARE LTD PACKING AND STORAGE £119.41


RICHARD WOLF UK LTD MED SURG EQPT GENERAL £119.40




COOK (UK) LTD MED SURG EQPT GENERAL £118.80



TOBY CHURCHILL LTD_002 GENERAL MATERIALS (EG EBME OT ETC) £118.80


PATHWAY DIAGNOSTICS LTD LABORATORY EQUIPMENT £118.68


ALBERT WAESCHLE LTD MED SURG EQPT REPAIRS £117.94






SMITHS MEDICAL INTERNATIONAL LTD ANAES : ACCESSORIES AND EQUIPMENT £117.60











WSR MEDICAL SOLUTIONS LTD X-RAY EQUIPMENT : PURCHASES £117.06

RESPIRONICS LTD MED SURG EQPT REPAIRS £117.00

JOSEPH PARR LTD CAPITAL SPEND £116.82








Amount







ARJO LTD ENGINEERING CONTRACTS £115.20



P&MM GROUP LTD STAFF UNIFORMS AND CLOTHING £114.92



GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £114.74

CANON (UK) LIMITED CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £114.66


HENLEYS MEDICAL SUPPLIES LTD SURGICAL INSTRUMENTS : GENERAL £114.30


CCUBE SOLUTIONS LABORATORY BOTTLES AND CONTAINERS £114.00









ALT-BERG LTD PROTECTIVE CLOTHING £113.45


CANONBURY PRODUCTS LTD MED SURG EQPT REPAIRS £112.96


AIR LIQUIDE LTD LABORATORY BOTTLES AND CONTAINERS £112.72












Amount






CODAN LTD SURGICAL INSTRUMENTS : GENERAL £109.20

CODAN LTD SURGICAL INSTRUMENTS : GENERAL £109.20







STOCKPORT NHS FOUNDATION TRUST_002 DRUG INVOICES £108.15

GLOW NEW MEDIA LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £108.00




BLUTEX OFFICE EXPRESS LTD PACKING AND STORAGE £107.64





NEXUS DRINKS SYSTEMS LTD VENDING MACHINE SUPPLIES £107.12



CARLETON OPTICAL EQUIPMENT LTD MED SURG EQPT GENERAL £106.73

SMITHS MEDICAL INTERNATIONAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £106.56


CPC STATIONERY £106.30




WESTERN ENVIRONMENTAL LTD ENGINEERING CONTRACTS £105.84

INSIGHT MEDICAL PRODUCTS LTD SURGICAL INSTRUMENTS : GENERAL £105.60

MERCHANTS SYSTEMS LTD MED SURG EQPT DISPOSABLE £105.60

ARROW COUNTY SUPPLIES PROVISIONS £105.37






Amount


SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST LABORATORY QUALITY CONTROL £105.00






WALTERS MEDICAL LTD MED SURG EQPT REPAIRS £104.40

DISTINCTIVE MEDICAL PRODUCTS LTD LABORATORY EQUIPMENT £103.85
















ASPEN MEDICAL EUROPE LTD APPLIANCES: PROSTHESIS £100.90

STOCKPORT NHS FOUNDATION TRUST_002 DRUG INVOICES £100.35





AMOENA (U K) LTD BREAST CARE PROSTHESIS £99.60







TRULIFE LTD_002 BREAST CARE PROSTHESIS £98.50


BUNZL HEALTHCARE DRUG INVOICES £97.64

BUNZL HEALTHCARE DRUG INVOICES £97.64


Amount











R HEALTHCARE APPLIANCES: SPECIAL CUSHIONS £96.00

SITR UK LTD COMPUTER HARDWARE PURCHASES £96.00


ALLERGAN LTD DRUG INVOICES £95.76



PURPLE SURGICAL UK LTD MED SURG EQPT GENERAL £94.91






VISION MATRIX LTD MED SURG EQPT GENERAL £93.60

E M NATT LTD MED SURG EQPT DISPOSABLE £93.59


MERSEY MDF, PLAS & PLY CAPITAL SPEND £93.17

AIRSEA CONTAINERS LTD LABORATORY BOTTLES AND CONTAINERS £93.13






OTIS LTD BUILDING CONTRACTS £92.57






SPACELABS HEALTHCARE LTD ANAES : ACCESSORIES AND EQUIPMENT £90.88

CLINIPAK LTD HEALTHCARE FROM INDEPENDENT SECTOR £90.54

SRCL LTD MED SURG EQPT GENERAL £90.49


Amount

SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT MTCE CONTRACTS £90.48


SCHUCO INTERNATIONAL (LONDON) LTD STATIONERY £90.48

EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : DISPOSABLE £90.32





AJB WIGS PATIENTS APPLIANCES : PURCHASE £90.00

INCOM TELECOMMUNICATIONS TELEPHONE INSTALLATION AND MAINTENANCE £89.98







PROTEC FIRE DETECTION PLC ENGINEERING CONTRACTS £89.54

ARGOS BUSINESS SOLUTIONS STAFF UNIFORMS AND CLOTHING £89.43


















AH MERTONS LOW VISUAL APPLIANCES £86.90

LEIGH SPECSAVERS LTD LOW VISUAL APPLIANCES £86.90

SPECSAVERS LTD LOW VISUAL APPLIANCES £86.90

CROSSLING LTD_002 MATERIALS - BUILDING £86.72

ABOUT ME CARE AND SUPPORT LTD INTERPRETING SERVICES £86.70



Amount

KABA LTD MED SURG EQPT REPAIRS £86.63


MEDLINE EUROPE LTD BEDDING AND LINEN : DISPOSABLE £86.40





























NHS GREATER GLASGOW AND CLYDE LABORATORY QUALITY CONTROL £84.00




TURUN UK LTD MED SURG EQPT GENERAL £83.98

TAYSIDE NHS BOARD DRUG INVOICES £83.95


RICHARD WOLF UK LTD SURGICAL INSTRUMENTS : GENERAL £83.70


SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT DISPOSABLE £83.28


Amount




MEDSTROM LTD APPLIANCES: DISABLED LIVING AIDS £82.46







JOHN WEISS & SON LTD MED SURG EQPT GENERAL £81.60



THESIS TECHNOLOGY PRODUCTS LTD PATIENTS APPLIANCES : PURCHASE £81.54


GLOBAL TELESAT COMMUNICATIONS COMPUTER HARDWARE PURCHASES £81.32



AJB WIGS PATIENTS APPLIANCES : PURCHASE £81.00









SHEFFMED TRADE SERVICES LTD MED SURG EQPT MTCE CONTRACTS £80.40


T J SMITH & NEPHEW LTD APPLIANCES: PROSTHESIS £80.39







CPC CAPITAL SPEND £79.70




KCI MEDICAL LTD MATERIALS - ELECTRICAL £79.20


Amount

Q MEDICAL TECHNOLOGIES LTD MED SURG EQPT REPAIRS £79.14






CANONBURY PRODUCTS LTD MED SURG EQPT GENERAL £78.53





CREST REPROGRAPHICS (NORTHERN) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £78.00






BANNER GROUP LTD PRINTING COSTS £77.98

CHEMPRINT & PACKAGING STATIONERY £77.94

WALTERS MEDICAL LTD MED SURG EQPT DISPOSABLE £77.76


MELTEMI COMPANY CLOTHING LTD MED SURG EQPT DISPOSABLE £77.36






GLOBAL TELESAT COMMUNICATIONS COMPUTER HARDWARE PURCHASES £76.51





SIEMENS HEALTHCARE DIAGNOSTICS LTD LABORATORY CHEMICALS £75.76




TRI-STAR PACKAGING SUPPLIES LTD CATERING EQUIPMENT - PURCHASE £75.10

IHEEM STATIONERY £75.00



SEAFORTH RADIO CARS LTD TAXI AND OTHER VEHICLE HIRE £74.82


Amount




LAERDAL MEDICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £73.80

LAERDAL MEDICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £73.80




GE HEALTHCARE LTD DRUG INVOICES £73.20

MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £72.60





FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £72.28



DRS ASCHROFT, JOHN, DINGLE AND DINGLE MISCELLANEOUS EXPENDITURE £72.00


HARROD BUILDING SERVICES LTD CAPITAL SPEND £72.00

IDEAL UNIFORMS LTD PROTECTIVE CLOTHING £72.00



THREE SIXTY MED SURG EQPT GENERAL £71.84




STRIKING DISPLAYS (U K) LTD FURNITURE AND FITTINGS £71.40


VIOMEDEX LTD DRESSINGS £71.40





ROCIALLE STERILE PRODUCTS £70.94








Amount







NOVA LABORATORIES LTD DRUG INVOICES £70.20


EXCEL PRINT CO MATERIALS - MECHANICAL £70.00



MAGNET LTD CAPITAL SPEND £69.70


LORNE LABORATORIES LTD LABORATORY BOTTLES AND CONTAINERS £69.38

MEDIPLUS LTD MED SURG EQPT DISPOSABLE £69.36




INVACARE LTD APPLIANCES: WHEELCHAIRS £69.00

P.C.WERTH LTD HEARING AIDS : PURCHASES £68.82





GBUK LTD MED SURG EQPT GENERAL £67.68


















Amount







EAGLE CONTAINERS LTD LAUNDRY MATERIALS £66.00



PAT TEST NORTHWEST BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £66.00


COLE-PARMER INSTRUMENT CO LTD LABORATORY EQUIPMENT £65.82








CROCKETT CONSORTIUM PRINTING COSTS £64.50



AH MERTONS LOW VISUAL APPLIANCES £64.30

BATTY & DEXTER OPTICIANS LOW VISUAL APPLIANCES £64.30













GVS FILTER TECHNOLOGY UK LTD LABORATORY EQUIPMENT £63.00






Amount





KEY INDUSTRIAL EQUIPMENT LTD MATERIALS - MECHANICAL £62.40




POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £62.00

BIDVEST FOODSERVICE CATERING EQUIPMENT - PURCHASE £61.83



STEARN ELECTRIC COMPANY LTD STAFF UNIFORMS AND CLOTHING £61.56









WALTERS MEDICAL LTD MED SURG EQPT REPAIRS £61.20

MEDICHEM INTERNATIONAL (MARKETING) LTD MED SURG EQPT GENERAL £61.14



WALTERS MEDICAL LTD APPLIANCES: DISABLED LIVING AIDS £60.96

ARGOS LTD CATERING EQUIPMENT - PURCHASE £60.94

LORNE LABORATORIES LTD LABORATORY EQUIPMENT £60.22

TNT UK LTD CONTRACT : OTHER EXTERNAL £60.14


IDERA AUDIOLOGICAL SERVICES HEALTHCARE FROM INDEPENDENT SECTOR £60.00

SUMED INTERNATIONAL (UK) LTD APPLIANCES: SPECIAL CUSHIONS £60.00



THE KITCHEN EQUIPMENT CO LTD CATERING EQUIPMENT - PURCHASE £59.40


ROBERT GLASS OPTICIANS LOW VISUAL APPLIANCES £59.30






Amount



































INCOM TELECOMMUNICATIONS TELEPHONE INSTALLATION AND MAINTENANCE £56.38



BANNER GROUP LTD FURNITURE AND FITTINGS £55.97





Amount

WORK IN STYLE LTD STAFF UNIFORMS AND CLOTHING £55.73




ARGOS BUSINESS SOLUTIONS THERAPY EQUIPMENT AND MATERIALS £55.37



DICT8 LTD COMPUTER HARDWARE PURCHASES £55.19




PURPLE SURGICAL UK LTD MED SURG EQPT GENERAL £54.80


SMITHS MEDICAL INTERNATIONAL LTD MED SURG EQPT REPAIRS £54.60

CANONBURY PRODUCTS LTD MED SURG EQPT GENERAL £54.54



ABBOTT LABORATORIES LTD ENTERAL FEEDING £54.00

BRIMARK SIGNS MINOR WORKS £54.00






MEDGRAPHICS LTD MED SURG EQPT GENERAL £53.70


WALTERS MEDICAL LTD STATIONERY £52.86


EAGLE CONTAINERS LTD LAUNDRY MATERIALS £52.80


KCI MEDICAL LTD MATERIALS - ELECTRICAL £52.80












Amount








FRESENIUS MEDICAL CARE RENAL SERVICES (UAE) LTD MED SURG EQPT DISPOSABLE £51.00





ISS MEDICLEAN LTD CATERING EQUIPMENT - LEASES £51.00




ASSOCIATED OPTICAL MED SURG EQPT DISPOSABLE £50.76
















SETON LABORATORY EQUIPMENT £48.42



DLS MEDICAL CLEANING MATERIALS £48.20




THEOS FOOD SERVICE LTD CATERING EQUIPMENT - PURCHASE £48.00



Amount




BOC LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £46.94









GBUK ENTERAL LTD ENTERAL FEEDING £45.60



T P ORTHODONTICS INC. STATIONERY £45.58









BRITISH GAS PLC GAS £44.19













LLOYD & JONES ENGINEERS LTD MATERIALS - BUILDING £43.26





Amount










TOBY CHURCHILL LTD_002 GENERAL MATERIALS (EG EBME OT ETC) £42.00








MISCO COMPUTER SUPPLIES LTD APPLIANCES: ENVIRONMENTAL CONTROLS £41.34




CREST REPROGRAPHICS (NORTHERN) LTD COMPUTER HARDWARE PURCHASES £41.03















TELL PRODUCTS LTD DRUG INVOICES £40.20

BUSINESS DICTATION LTD FURNITURE AND FITTINGS £40.19


SURE OPTIONS LTD MISCELLANEOUS EXPENDITURE £40.00



Amount


CARBIDE SERVICES LTD BUILDING CONTRACTS £39.84


YORKSHIRE HYGIENE SOLUTIONS LTD LABORATORY BOTTLES AND CONTAINERS £39.84





ASDA VISION CENTRE LOW VISUAL APPLIANCES £39.10

PETER BOOTH OPTICIANS LOW VISUAL APPLIANCES £39.10








HOBS REPROGRAPHIS PLC PRINTING COSTS £38.52







ARCO LTD LABORATORY EQUIPMENT £38.27




UPS LTD APPLIANCES: CONTRACT £37.58









CANTOR & NISSEL LTD CONTACT LENSES AND SPECTACLES £36.98





Amount






CROCKETT CONSORTIUM STATIONERY £36.00








ROCIALLE STERILE PRODUCTS £35.47










BLACKWELL LTD BOOKS JOURNALS AND SUBSCRIPTIONS £34.99












TOFFELN LTD DRESSINGS £34.06



TOFFELN LTD STAFF UNIFORMS AND CLOTHING £33.71




Amount























MID-OPTIC LTD DRUG INVOICES £32.10





ARGOS LTD PROTECTIVE CLOTHING £31.86



THE PLASTIC BOX COMPANY LIMITED STATIONERY £31.68












Amount






LLOYD & JONES ENGINEERS LTD MATERIALS - BUILDING £30.70



MANX HEALTHCARE LTD DRUG INVOICES £30.36




SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL CUSHIONS £29.98


MEDTRONIC LTD MED SURG EQPT REPAIRS £29.65












K.C. SMITH (MONMOUTH) LTD MED SURG EQPT DISPOSABLE £28.44




ARCO LTD LABORATORY EQUIPMENT £28.09



SETON LABORATORY EQUIPMENT £27.90




ARGOS BUSINESS SOLUTIONS HARDWARE AND CROCKERY £27.68

ARGOS BUSINESS SOLUTIONS MATERIALS - ELECTRICAL £27.68




Amount




WALTER HOLLAND & SONS LTD PROVISIONS £27.19

WALTER HOLLAND & SONS LTD PROVISIONS £27.19






WORK IN STYLE LTD STAFF UNIFORMS AND CLOTHING £26.52












FIRST CONTACT CONTACT LENSES AND SPECTACLES £25.80












MANX HEALTHCARE LTD DRUG INVOICES £24.60




BOC LTD MED SURG EQPT DISPOSABLE £24.42




Amount






EDM GROUP LTD PACKING AND STORAGE £24.02






MCDOUGALLS DAIRY OTHER GENERAL SUPPLIES AND SERVICES £23.94










WIN HEALTH LTD STATIONERY £23.40


ABBVIE LTD DRUG INVOICES £23.33







ALERE LTD LABORATORY BOTTLES AND CONTAINERS £22.61

BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £22.56









BRIMARK SIGNS MINOR WORKS £21.60


Amount



MCDOUGALLS DAIRY OTHER GENERAL SUPPLIES AND SERVICES £21.28

























RAPID ELECTRONICS LTD MATERIALS - ELECTRICAL £18.35

LODGE TYRE CO LTD MISCELLANEOUS EXPENDITURE £18.24

LODGE TYRE CO LTD MISCELLANEOUS EXPENDITURE £18.24





ROSS CARE CENTRES MISCELLANEOUS EXPENDITURE £18.00








Amount






DAISY COMMUNICATIONS LTD TELEPHONE RENTAL AND CALL CHARGES £16.80

DAISY COMMUNICATIONS LTD TELEPHONE RENTAL AND CALL CHARGES £16.80





















INSCRIPT ENGRAVING MISCELLANEOUS EXPENDITURE £15.00







ARGOS LTD MED SURG EQPT GENERAL £14.39

MWUK LTD TA ALEXANDRA PATIENTS CLOTHING £14.33







Amount








ARCO LTD MATERIALS - ELECTRICAL £13.62

TNT UK LTD PROTECTIVE CLOTHING £13.34



WALTON GLASS LTD MATERIALS - BUILDING £13.00





PRESSURE COOLERS LTD TRADING AS MAESTRO INTERNATIONAL VENDING MACHINE SUPPLIES £12.60


























Amount

DJO UK LTD APPLIANCES: LIMBS £11.39




























CANON (UK) LIMITED CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £9.64



FARLA MEDICAL LTD PATIENTS APPLIANCES : PURCHASE £9.26


GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03









Amount




























BANNER GROUP LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £7.56













XEROX (UK) LTD BOOKS JOURNALS AND SUBSCRIPTIONS £5.93


Amount















FRESENIUS KABI LTD_002 LABORATORY EQUIPMENT £4.01




























Amount








CPC APPLIANCES: ENVIRONMENTAL CONTROLS £0.64





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