supplier name expenditure description invoice amount royal ... · liverpool community health nhs...

Period Name:MAR-17

Supplier Name Expenditure Description Invoice

Amount

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £2,109,822.56



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

BAM CONSTRUCTION LTD CAPITAL SPEND £444,329.53

NHS SUPPLY CHAIN SUPPLY CHAIN PURCHASES £306,307.08




NHS ENGLAND OTHER CLINICAL COSTS £258,570.00

NHS ENGLAND OTHER CLINICAL COSTS £165,262.00

EDF ENERGY PLC ELECTRICITY £152,335.40

NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £141,597.17

ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £132,891.60

SYNERGY HEALTH (UK) LTD STERILE PRODUCTS £127,596.82

HEALTHCARE AT HOME LTD DRUG INVOICES £111,003.73

LIVERPOOL COMMUNITY HEALTH NHS TRUST OTHER CLINICAL COSTS £108,318.34












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

GENZYME LTD DRUG INVOICES £84,540.00

LIVERPOOL COMMUNITY HEALTH NHS TRUST OTHER GENERAL SUPPLIES AND SERVICES £81,801.00

DAYBREAK MEDICAL LTD CAPITAL SPEND £79,194.00


BAYER PLC DRUG INVOICES £73,416.00

5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST OTHER GENERAL SUPPLIES AND SERVICES £72,600.00

INGHAM & GARNER LTD CAPITAL SPEND £68,647.99

NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £63,092.34

INGHAM & GARNER LTD MINOR WORKS £59,773.75

TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £59,476.01


Amount


CSL BEHRING UK LTD DRUG INVOICES £55,800.00


CORONA ENERGY RETAIL 4 LTD GAS £54,436.75


PHOENIX PUBLIC HEALTH CONTRACTS LTD HEALTHCARE FROM COMMERCIAL SECTOR £52,327.00

UNITED UTILITIES WATER £51,646.29



NEWTON HALL FARM (WEST KIRBY) LTD CAPITAL SPEND £46,723.94

STEEPER APPLIANCES: CONTRACT £44,018.85

GENZYME LTD DRUG INVOICES £42,270.00

ROCHE PRODUCTS LTD DRUG INVOICES £39,632.52


GRIFOLS U K LTD DRUG INVOICES £39,200.00

GENESIS AUTOMATION (UK) LTD COMPUTER MAINTENANCE £39,036.00


SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST OTHER CLINICAL COSTS £37,056.00





BAXTER HEALTHCARE LTD MED SURG EQPT GENERAL £36,084.93

BOEHRINGER INGELHEIM LTD DRUG INVOICES £35,778.60




POSSUM LTD APPLIANCES: ENVIRONMENTAL CONTROLS £32,854.80



CME MEDICAL UK LTD MED SURG EQPT GENERAL £32,442.00

SIEMENS FINANCIAL SERVICES LTD PREPAYMENTS NON NHS < ONE YEAR £32,347.32

SIEMENS FINANCIAL SERVICES LTD MED SURG EQPT LEASING £32,347.32


BECTON DICKINSON U.K. LTD BUILDING CONTRACTS £31,879.30

GREEN DOOR CONSULTING LTD EXTERNAL CONSULTANCY FEES £31,740.00


CAPITA BUSINESS SERVICES LTD MICROFILMING AND DIT £30,903.12



PROFESSIONAL COST MANAGEMENT GROUP LTD BUILDING CONTRACTS £30,103.40


Amount









ALLIANCE MEDICAL LTD X-RAY FILM AND CHEMICALS : PURCHASES £26,308.80

ALLERGAN LTD DRUG INVOICES £26,268.00


MYLAN DRUG INVOICES £25,200.00


INVACARE LTD BEDDING AND LINEN : NON-DISPOSABLE £24,336.00

DELL CORPORATION LTD COMPUTER HARDWARE PURCHASES £24,300.00


DELOITTE LLP EXTERNAL CONSULTANCY FEES £24,000.00

PRICEWATERHOUSECOOPERS LLP_002 AUDIT FEES : STATUTORY £24,000.00

GILEAD SCIENCES LTD DRUG INVOICES £23,788.39

RSM UK CONSULTING LLP AUDIT FEES : INTERNAL £23,562.00

JANSSEN-CILAG LTD DRUG INVOICES £23,055.94



THE NETWORKING PEOPLE (NW) LTD COMPUTER HARDWARE PURCHASES £22,849.68



BRACCO U K LTD MED SURG EQPT DISPOSABLE £21,420.00

CELGENE LTD DRUG INVOICES £20,966.40

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

CATH TINSTON ASSOCIATES LTD PROFESSIONAL FEES £19,744.70

SPINNAKER HEALTH CONSULTING LTD EXTERNAL CONSULTANCY FEES £19,440.00

RSM UK CONSULTING LLP PROFESSIONAL FEES £19,145.99


INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £19,019.34

GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT MTCE CONTRACTS £18,710.64


NOVARA GROUP PLC BUILDING CONTRACTS £18,120.31

NOVARA GROUP PLC ENGINEERING CONTRACTS £18,120.31

AMPLITUDE CLINICAL LTD COMPUTER SOFTWARE / LICENSE FEES £18,000.00


ALLOGA UK LTD DRUG INVOICES £17,280.00


Amount


BROWNLOW GROUP PRACTICE HEALTHCARE FROM COMMERCIAL SECTOR £16,612.67

SRCL LTD MED SURG EQPT GENERAL £16,158.35

MEDTRONIC LTD MED SURG EQPT GENERAL £15,944.52

LAR LTD CAPITAL SPEND £15,783.60


ENFIELD HIGH STREET (AGG17) LTD PREPAYMENTS NON NHS < ONE YEAR £14,788.17


TOBY CHURCHILL LTD_002 APPLIANCES: ENVIRONMENTAL CONTROLS £14,271.42

DECCA PLASTICS LTD CAPITAL SPEND £14,136.60

BAXTER HEALTHCARE LTD DRUG INVOICES £14,059.44



AUDITDATA LTD PREPAYMENTS NON NHS < ONE YEAR £14,008.80


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

ABILITY HOTELS LIVERPOOL LTD MED SURG EQPT DISPOSABLE £13,704.60

AGUETTANT LTD DRUG INVOICES £13,680.00



WARRINGTON AND HALTON NHS FOUNDATION TRUST HEALTHCARE FROM FOUNDATION TRUSTS £13,237.00

1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £13,094.40

HYDROP ENVIROMENTAL CONSULTANCY SERVICES CAPITAL SPEND £12,960.00

MEDTRONIC LTD MED SURG EQPT DISPOSABLE £12,782.92

AAH PHARMACEUTICALS LTD DRUG INVOICES £12,779.40




RSM UK CONSULTING LLP PROFESSIONAL FEES £12,545.45

BIOTEST (U.K.) LTD DRUG INVOICES £12,400.00


ROSS CARE CENTRES APPLIANCES: CONTRACT £12,336.56

AIR LIQUIDE LTD MEDICAL GASES £12,331.02

NES HEALTHCARE UK CONTRACTUAL CLINICAL SERVICES £12,200.00

SPIRAX-SARCO LTD CAPITAL SPEND £12,098.42





MEDSTROM LTD MED SURG EQPT MTCE CONTRACTS £11,763.46

BYWORTH BOILER HIRE LTD CAPITAL SPEND £11,659.20


Amount


AMGEN LTD DRUG INVOICES £11,565.41



LUMENIS (UK) LTD MED SURG EQPT REPAIRS £11,362.80



LIVERPOOL CITY COUNCIL CAPITAL SPEND £10,978.50


TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £10,809.72

CIVICA UK LTD COMPUTER SOFTWARE / LICENSE FEES £10,800.00

MAQUET LTD CAPITAL SPEND £10,717.20



MERZ PHARMA UK LTD DRUG INVOICES £10,230.00


ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST LABORATORY QUALITY CONTROL £10,218.62


FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £10,200.00

LIVERPOOL WOMENS NHS FOUNDATION TRUST OTHER CLINICAL COSTS £10,168.08

LINEA RECRUITMENT LTD EXTERNAL CONSULTANCY FEES £10,080.00


PARITY MEDICAL CAPITAL SPEND £9,934.80

ORANGE PAYMENT PROCESSING MOBILE PHONES £9,854.36

BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £9,807.13

ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £9,786.20





NHS SUPPLY CHAIN MED SURG EQPT MTCE CONTRACTS £9,427.08

MITIE LANDSCAPES LTD EXTERNAL CONTRACTS : DOMESTICS £9,310.14

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

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

FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £9,294.49




WHISTL UK LTD POSTAGE AND CARRIAGE £8,963.54




Amount


DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £8,796.37


MERSEY DESIGN GROUP LTD CAPITAL SPEND £8,782.10

INDIGO 4 SYSTEMS LTD COMPUTER SOFTWARE / LICENSE FEES £8,701.20


ROCHE ROOFING CAPITAL SPEND £8,500.00

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT REPAIRS £8,453.03




ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST LABORATORY EXTERNAL TESTS £8,255.00


GENOMIC HEALTH UK LTD LABORATORY EXTERNAL TESTS £8,100.00




JAMES WALKER TEXTILES LTD LAUNDRY MATERIALS £8,076.00


DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £7,977.31


INCLUSIVE TECHNOLOGY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £7,873.20

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

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


CHLOE CARE PRIVATE AMBULANCE PROVIDER AMBULANCE CAR SERVICE £7,629.75


MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £7,597.44


ZOLL MEDICAL U K LTD MED SURG EQPT REPAIRS £7,563.72





MEDI-TEKNIQUE LTD MEDICAL GASES £7,385.17


STEEPER APPLIANCES: LIMBS £7,378.14

ASH BUILDING SERVICES LTD CAPITAL SPEND £7,320.00


DECCA PLASTICS LTD CAPITAL SPEND £7,278.00

IHS GLOBAL LTD PROFESSIONAL FEES £7,229.92


Amount








FROSCOLD REFRIGERATION LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £7,062.00



HARROD BUILDING SERVICES LTD CAPITAL SPEND £6,894.00


HARROD BUILDING SERVICES LTD MINOR WORKS £6,848.40

BRUNTWOOD ESTATES ALPHA PORTFOLIO LTD RENT £6,839.74

HARROD BUILDING SERVICES LTD MINOR WORKS £6,825.60

GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT REPAIRS £6,812.64



PARITY MEDICAL CAPITAL SPEND £6,685.20



STRYKER UK LTD MED SURG EQPT HIRE £6,570.41


JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £6,549.80


IED INSTALLATIONS LTD ENGINEERING CONTRACTS £6,403.20

RESTORE SCAN LTD PACKING AND STORAGE £6,350.66

WOLSELEY UK LTD CAPITAL SPEND £6,318.67


HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £6,243.60


RSM UK CONSULTING LLP AUDIT FEES : INTERNAL £6,224.40

LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £6,173.10

SENSE MEDICAL LTD MED SURG EQPT MTCE CONTRACTS £6,144.00


BYTES SOFTWARE SERVICES LTD COMPUTER SOFTWARE / LICENSE FEES £6,019.63

POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £6,000.00

SRCL LTD POSTAGE AND CARRIAGE £5,987.93


WOODLANDS HOSPICE LTD HEALTHCARE FROM INDEPENDENT SECTOR £5,950.00



Amount

KIRKBY LIVER ELECTRIC CO. CAPITAL SPEND £5,889.99

GRANTFEN FIRE & SECURITY LTD MATERIALS - ELECTRICAL £5,889.87


NHS BLOOD AND TRANSPLANT OTHER CLINICAL COSTS £5,825.00

NHS BLOOD AND TRANSPLANT OTHER CLINICAL COSTS £5,825.00




UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £5,733.00

MEDTRONIC LTD DRUGS £5,725.39


ACTION ON HEARING LOSS LTD INTERPRETING SERVICES £5,719.95

ARROWE FLOORING (U.K.) LTD BUILDING CONTRACTS £5,709.60

LASERTRONICS LTD MED SURG EQPT MTCE CONTRACTS £5,670.00

SMITH AND NEPHEW ORTHOPAEDICS LTD MED SURG EQPT HIRE £5,614.13

OTIS LTD ENGINEERING CONTRACTS £5,570.36



PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £5,509.60

NEOPOST LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £5,508.00


NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,482.86



NORGINE PHARMACEUTICALS LTD DRUG INVOICES £5,443.92


M.S. STORAGE EQUIPMENT LTD THERAPY EQUIPMENT AND MATERIALS £5,416.80

LIVERPOOL WOMENS NHS FOUNDATION TRUST OTHER CLINICAL COSTS £5,412.88

UNIVERSITY OF LIVERPOOL MISCELLANEOUS EXPENDITURE £5,410.22


INNOVE SOLUTIONS COMPUTER SOFTWARE / LICENSE FEES £5,400.00


BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £5,289.07

SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £5,287.20



SIMPLYMED LTD MED SURG EQPT GENERAL £5,258.40


SIEMENS HEALTHCARE LTD MED SURG EQPT REPAIRS £5,171.80


M J QUINN INTEGRATED SERVICES LTD ENGINEERING CONTRACTS £5,139.70


Amount

INSOURCE LTD PREPAYMENTS NON NHS < ONE YEAR £5,116.80



COLOPLAST LTD MED SURG EQPT HIRE £5,078.74

AQUILANT LTD TA AQUILANT ORTHOPAEDICS HEALTHCARE FROM INDEPENDENT SECTOR £5,070.41


DEPUY INTERNATIONAL LTD MED SURG EQPT HIRE £5,009.86


MERCHANTS SYSTEMS LTD STATIONERY £4,992.00

AQUILANT LTD TA AQUILANT ORTHOPAEDICS ORTHOPAEDIC IMPLANTS - KNEES £4,945.44

AQUILANT LTD TA AQUILANT ORTHOPAEDICS ORTHOPAEDIC IMPLANTS - KNEES £4,945.44





HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION BOOKS JOURNALS AND SUBSCRIPTIONS £4,862.40





UNISOFT MEDICAL SYSTEMS LTD CAPITAL SPEND £4,800.00

COMMUNITY HEALTH PARTNERSHIPS RENT £4,799.76

COMMUNITY HEALTH PARTNERSHIPS RENT £4,799.75



MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £4,779.41

NHS BSA PRESCRIPTION PRICING DIVISION FP10'S £4,770.31




EE LTD TELEPHONE RENTAL AND CALL CHARGES £4,609.39

IBI GROUP CAPITAL SPEND £4,608.96


BMS (UK) LTD PREPAYMENTS NON NHS < ONE YEAR £4,531.10

ROCHE DIABETES CARE LTD ENTERAL FEEDING £4,504.63

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

NHS SUPPLY CHAIN PREPAYMENTS NON NHS < ONE YEAR £4,492.92

NHS SUPPLY CHAIN MED SURG EQPT REPAIRS £4,492.92

PATHWAY DIAGNOSTICS LTD LABORATORY EQUIPMENT - MAINTENANCE £4,485.60




Amount

ARROWE FLOORING (U.K.) LTD CAPITAL SPEND £4,453.20

PERKINELMER LAS (U K) LTD MED SURG EQPT MTCE CONTRACTS £4,396.70


FRESENIUS KABI LTD_002 DRUG INVOICES £4,383.62

1ST FOR ENERGY LTD CAPITAL SPEND £4,368.00



ISS FACILITY SERVICES LTD_002 CONTRACT : REFUSE AND CLINICAL WASTE £4,361.18






CARL ZEISS LTD MED SURG EQPT REPAIRS £4,285.87

BTS HOLDINGS PLC COMPUTER HARDWARE PURCHASES £4,272.00


MEDTRONIC LTD STENTS £4,248.00



SRA DEVELOPMENTS LTD HEALTHCARE FROM INDEPENDENT SECTOR £4,200.00


ELITE PRECAST CONCRETE LTD CAPITAL SPEND £4,190.40

OTSUKA PHARMACEUTICALS (U.K.) LTD. DRUG INVOICES £4,146.86

VERTIV INFRASTRUCTURE LTD ENGINEERING CONTRACTS £4,146.00



BARTEC TECHNOLOGIES LTD X-RAY EQUIPMENT : MAINTENANCE £4,134.00


ENGIE URBAN ENERGY LTD ENGINEERING CONTRACTS £4,086.36

PHS COMPLIANCE LTD CAPITAL SPEND £4,080.00



BRAINLAB LTD COMPUTER SOFTWARE / LICENSE FEES £4,078.80



SMARTBOX ASSISTIVE TECHNOLOGY LTD APPLIANCES: DISABLED LIVING AIDS £4,032.00

GRANTFEN FIRE & SECURITY LTD CONTRACT : PREMISES SECURITY £4,030.14






Amount





A & S SECRETARIAL SERVICES PROFESSIONAL FEES £3,830.45


VERATHON MEDICAL (UK) LTD MED SURG EQPT REPAIRS £3,809.70



IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £3,762.00

EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £3,748.00


DDR FLOORTECH LTD CLEANING EQUIPMENT £3,729.60

VENTILATION SURVEYS & SERVICES LTD ENGINEERING CONTRACTS £3,720.00

WSR MEDICAL SOLUTIONS LTD FURNITURE AND FITTINGS £3,720.00

D.R.M.INDUSTRIAL FABRICS LTD LAUNDRY MATERIALS £3,681.00

ARTHREX LTD APPLIANCES: PROSTHESIS £3,679.40



ULTRAMEDIC LTD MED SURG EQPT REPAIRS £3,654.00





CARESTREAM HEALTH UK LTD MED SURG EQPT REPAIRS £3,600.00

NEOTRACT INC MED SURG EQPT GENERAL £3,600.00

XOGRAPH HEALTHCARE LTD MED SURG EQPT REPAIRS £3,600.00



NEWTON HALL FARM (WEST KIRBY) LTD BUILDING CONTRACTS £3,590.35

EE LTD TELEPHONE RENTAL AND CALL CHARGES £3,588.98



BOC LTD MEDICAL GASES £3,574.54

HILL-ROM LTD MED SURG EQPT GENERAL £3,556.80

HILL-ROM LTD APPLIANCES: DISABLED LIVING AIDS £3,556.80



TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £3,547.00

MEDTRONIC LTD SURGICAL INSTRUMENTS : DISPOSABLE £3,540.00



Amount


SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL SEATING £3,502.43



GAMTOL LTD PREPAYMENTS NON NHS < ONE YEAR £3,475.20







ARDMORE HEALTHCARE LTD MED SURG EQPT GENERAL £3,412.80




GE HEALTHCARE LTD DRUG INVOICES £3,383.16

PHS COMPLIANCE LTD ENGINEERING CONTRACTS £3,372.00




TRAC SYSTEMS LTD EXTERNAL DATA CONTRACTS £3,302.60

BIOCOMPATIBLES UK LTD DRUG INVOICES £3,300.00




PNN MEDICAL A/S HEALTHCARE FROM INDEPENDENT SECTOR £3,260.00





NVIRON LTD CAPITAL SPEND £3,192.00

OCTAPHARMA LTD LABORATORY EXTERNAL TESTS £3,187.50

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT GENERAL £3,175.20






CONVATEC LTD DRUG INVOICES £3,131.63

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST DRUG INVOICES £3,104.39

DEPUY INTERNATIONAL LTD MAXILLO FACIAL IMPLANTS £3,089.23


Amount


JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT GENERAL £3,073.90

ROYAL COLLEGE OF ANAESTHETISTS AUDIT FEES : EXTERNAL NON STATUTORY £3,072.00

MERSEY CARE NHS TRUST STAFF CONSULTANCY AND SUPPORT £3,066.14






MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £3,001.20

CARDIFF UNIVERSITY OTHER CLINICAL COSTS £3,000.00



FRAMA (U K) LTD POSTAGE AND CARRIAGE £3,000.00


MAQUET LTD_002 MED SURG EQPT DISPOSABLE £2,999.64

POWERHOUSE FITNESS LTD FURNITURE AND FITTINGS £2,994.00

SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £2,994.00





NHS BLOOD AND TRANSPLANT APPLIANCES: PROSTHESIS £2,965.04




ROCHE ROOFING CAPITAL SPEND £2,900.00






VERNACARE LTD MATERIALS - BUILDING £2,865.47


BMJ PUBLISHING GROUP LTD ADVERTISING AND STAFF RECRUITMENT £2,846.40


VERATHON MEDICAL (UK) LTD MED SURG EQPT REPAIRS £2,838.00

ATOS MEDICAL VOICE PROSTHESIS £2,832.22

TURNER & TOWNSEND PROJECT MANAGEMENT LTD CAPITAL SPEND £2,828.40

TURNER & TOWNSEND PROJECT MANAGEMENT LTD CAPITAL SPEND £2,828.40



Amount

LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £2,818.44












MEDICAL ACCESS LTD PATIENTS APPLIANCES : PURCHASE £2,808.00

PHILIPS HEALTHCARE MED SURG EQPT REPAIRS £2,808.00




KIMAL PLC DRUG INVOICES £2,779.20


BAXTER HEALTHCARE LTD DRUGS £2,773.58


ALLGOOD HARDWARE LTD MATERIALS - BUILDING £2,747.52

MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £2,718.00

MEDGATE UK LTD COMPUTER SOFTWARE / LICENSE FEES £2,700.00

NHS BLOOD AND TRANSPLANT HEALTHCARE FROM INDEPENDENT SECTOR £2,683.54


DEPUY INTERNATIONAL LTD MAXILLO FACIAL IMPLANTS £2,657.09

THERAPY EQUIPMENT LTD MED SURG EQPT REPAIRS £2,652.60

PAUL BENTLEY PROVISIONS £2,643.57


BRIGHT TECHNOLOGIES LTD MED SURG EQPT REPAIRS £2,634.00


THE GOOD FOOD CHAIN LTD PROVISIONS £2,629.74


ANGIODYNAMICS UK LTD MED SURG EQPT GENERAL £2,628.00

VISION SUPPORT SERVICES LTD LAUNDRY MATERIALS £2,623.80

UROPLASTY LTD T/A COGENTIX MEDICAL MED SURG EQPT DISPOSABLE £2,595.66

UROPLASTY LTD T/A COGENTIX MEDICAL MED SURG EQPT DISPOSABLE £2,595.66

MAQUET LTD FURNITURE AND FITTINGS £2,586.00




Amount


BIOVENTUS COOPERATIEF UA APPLIANCES: PROSTHESIS £2,562.00

FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £2,555.78

















BANK VIEW HIRE LTD TAXI AND OTHER VEHICLE HIRE £2,527.20

B.HAGUE & COMPANY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £2,523.60

INCOM TELECOMMUNICATIONS TELEPHONE INSTALLATION AND MAINTENANCE £2,520.00

CATERPRINT LTD CATERING EQUIPMENT - PURCHASE £2,518.81




GRIFFITHS & ARMOUR CAPITAL SPEND £2,503.60





MELA SOLUTIONS PREPAYMENTS NON NHS < ONE YEAR £2,484.00


OTICON LTD HEARING AIDS : REPAIRS £2,480.40



BLUE SURGICAL MED SURG EQPT HIRE £2,461.32



CHRISTEYNS U K LTD LAUNDRY MATERIALS £2,453.87



Amount

UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST MED SURG EQPT REPAIRS £2,442.00









FREUDENBERG HOUSEHOLD PRODUCTS LP CLEANING MATERIALS £2,367.80

LOCKDOWN MEDICAL LTD APPLIANCES: PROSTHESIS £2,360.40

SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £2,352.00

FOODCARE SYSTEMS LTD CATERING EQUIPMENT - PURCHASE £2,340.00

C J MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,337.60



ENFIELD HIGH STREET (AGG17) LTD PREPAYMENTS NON NHS < ONE YEAR £2,326.35

YEARSLEY CS LTD PROVISIONS £2,324.77





STRYKER UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,304.00

MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £2,293.20

MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £2,293.20





JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - KNEES £2,223.40

FOODCARE SYSTEMS LTD HARDWARE AND CROCKERY £2,220.48



MED IMAGING HEALTHCARE LTD MED SURG EQPT REPAIRS £2,202.00

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

MEDI-TEKNIQUE LTD ENGINEERING CONTRACTS £2,189.52


YPSOMED LTD MED SURG EQPT GENERAL £2,171.76


FISHER & PAYKEL HEALTHCARE LTD ANAES : ACCESSORIES AND EQUIPMENT £2,160.00



Amount

LAR LTD CAPITAL SPEND £2,151.60















LANCASHIRE BRICK AND TILE LTD MATERIALS - BUILDING £2,138.64

B BRAUN MEDICAL LTD DRUG INVOICES £2,136.00







BIOCOMPOSITES LTD DRUG INVOICES £2,104.80

O & D WILLIAMS LTD MATERIALS - BUILDING £2,104.80



STARBUCKS COFFEE CO (U K) LTD PROVISIONS £2,085.55



NOVUS PROPERTY SOLUTIONS LTD CAPITAL SPEND £2,069.18



SMITHS NEWS PLC PROVISIONS £2,055.02



CAMPBELL & MCGOVERN LOCKSMITHS MATERIALS - BUILDING £2,042.05


NEOTRACT INC MED SURG EQPT HIRE £2,040.00




Amount


SIGMACON (U K) LTD PREPAYMENTS NON NHS < ONE YEAR £2,040.00

SIGMACON (U K) LTD MED SURG EQPT MTCE CONTRACTS £2,040.00




MEDTRONIC LTD MED SURG EQPT REPAIRS £2,026.74

MEDTRONIC LTD SURGICAL INSTRUMENTS : DISPOSABLE £2,016.72




DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £2,000.76




ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST DRUG INVOICES £1,996.00













SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £1,950.00




CONVATEC LTD DRUG INVOICES £1,927.08








HEALTHCODE BOOKS JOURNALS AND SUBSCRIPTIONS £1,908.00


Amount


MAQUET LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,903.80




ISS FACILITY SERVICES LTD_002 OTHER GENERAL SUPPLIES AND SERVICES £1,896.54



ATI INSULATION CONTRACTORS CAPITAL SPEND £1,889.65

LOCKDOWN MEDICAL LTD APPLIANCES: PROSTHESIS £1,888.80

K. DALY LTD CAPITAL SPEND £1,882.20


STRYKER UK LTD BEDDING AND LINEN : DISPOSABLE £1,867.20





SYSTEM C HEALTHCARE LTD CAPITAL SPEND £1,836.00

BIDVEST FOODSERVICE PROVISIONS £1,834.99

APEX ENGINEERING SERVICES LTD CAPITAL SPEND £1,834.50






ENGINEERING AND PIPELINE SUPPLIES LTD CAPITAL SPEND £1,816.78

TURUN UK LTD MATERIALS - BUILDING £1,814.27




EDGE HILL UNIVERSITY HEARING AIDS : REPAIRS £1,800.00

EDGE HILL UNIVERSITY HEARING AIDS : REPAIRS £1,800.00

HAMELN PHARMACEUTICALS LTD DRUG INVOICES £1,800.00

JONES & BROOKS STATIONERY £1,800.00

DRUGSRUS LTD DRUG INVOICES £1,790.35





SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £1,764.00

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £1,752.98


Amount

ANETIC AID LTD MED SURG EQPT GENERAL £1,752.00



EAST CHESHIRE NHS TRUST DRUG INVOICES £1,750.67

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




STEARN ELECTRIC COMPANY LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,749.96




FOODCARE SYSTEMS LTD CATERING EQUIPMENT - PURCHASE £1,728.00

N.H. CASE LTD PROVISIONS £1,725.00

RSM RISK ASSURANCE SERVICES LLP AUDIT FEES : EXTERNAL NON STATUTORY £1,713.60

FROSCOLD REFRIGERATION LTD MINOR WORKS £1,711.20

G4S CASH SOLUTIONS (UK) LTD_002 SECURITY PAYMENTS (CASH DELIVERY ETC ) £1,710.12

INNOVATIVE CREATIVE EXCELLENCE LTD DESIGN COSTS £1,710.00







COSTA LTD PROVISIONS £1,698.57

ALLERGAN LTD BREAST CARE PROSTHESIS £1,697.22

SMITH AND NEPHEW HEALTHCARE LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,695.00






AGUA FABRICS LTD LAUNDRY MATERIALS £1,680.00

DIVERSEY LTD CLEANING EQUIPMENT £1,680.00

HYDROP ENVIROMENTAL CONSULTANCY SERVICES MATERIALS - MECHANICAL £1,680.00


NXSTAGE MEDICAL UK LTD MED SURG EQPT GENERAL £1,680.00



LOCKDOWN MEDICAL LTD MED SURG EQPT HIRE £1,654.80



Amount




TENDERCARE LTD APPLIANCES: WHEELCHAIRS £1,641.30

MEDI-TEKNIQUE LTD ENGINEERING CONTRACTS £1,639.90


HUNTLEIGH HEALTHCARE LTD - DIAGNOSTIC PRODUCTS DIVISION MED SURG EQPT GENERAL £1,639.20

SEVERNSIDE FABRICS LTD LAUNDRY MATERIALS £1,635.61


CLIMAX SCAFFOLDING LTD CAPITAL SPEND £1,620.96

MOVIANTO UK LTD DRUG INVOICES £1,620.00



NTG DECORATORS LTD CAPITAL SPEND £1,609.20


SMILE REHAB LTD APPLIANCES: ENVIRONMENTAL CONTROLS £1,604.40

UNIVERSITY OF LIVERPOOL LABORATORY BOTTLES AND CONTAINERS £1,600.00


TURUN UK LTD APPLIANCES: DISABLED LIVING AIDS £1,598.32

OXYLITRE LTD MED SURG EQPT REPAIRS £1,593.90





VISION PHARMACEUTICALS LTD PATIENTS APPLIANCES : REPAIRS £1,579.80

VEOLIA ES (UK) LTD ENGINEERING CONTRACTS £1,578.00

COOK (UK) LTD MED SURG EQPT DISPOSABLE £1,577.78


VISION PHARMACEUTICALS LTD MED SURG EQPT DISPOSABLE £1,569.60

MISCO COMPUTER SUPPLIES LTD APPLIANCES: ENVIRONMENTAL CONTROLS £1,569.56


JENSEN U K LTD LAUNDRY MATERIALS £1,560.00

JONES & BROOKS PRINTING COSTS £1,560.00

VISION PHARMACEUTICALS LTD MED SURG EQPT DISPOSABLE £1,560.00

VISION PHARMACEUTICALS LTD MED SURG EQPT MTCE CONTRACTS £1,560.00

VISION PHARMACEUTICALS LTD MED SURG EQPT MTCE CONTRACTS £1,560.00




BIOTEST (U.K.) LTD DRUG INVOICES £1,550.00

BRACCO U K LTD DRUG INVOICES £1,548.00


Amount


AMBU LTD MED SURG EQPT GENERAL £1,543.14






SNAPPER DESIGN LTD STATIONERY £1,536.00

JOHNSON AND JOHNSON MEDICAL LTD DRUG INVOICES £1,535.51

JOHNSON AND JOHNSON MEDICAL LTD DRUG INVOICES £1,535.51







JIM THOMAS SHOWER SUPPLIES LTD MATERIALS - BUILDING £1,516.61



OTICON LTD HEARING AIDS : REPAIRS £1,508.40









MAQUET LTD_002 MED SURG EQPT GENERAL £1,499.82




BLUSH CREATE LTD ADVERTISING AND STAFF RECRUITMENT £1,488.00


PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £1,482.12

BARD LTD ANAES : TEMP CONTROL £1,479.00



WARRINGTON AND HALTON NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,466.47

WARRINGTON AND HALTON NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,466.16

BARD LTD ANAES : TEMP CONTROL £1,464.00


Amount

ORTHOSONICS LTD MED SURG EQPT HIRE £1,460.06



MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £1,447.56

EAST CHESHIRE NHS TRUST DRUG INVOICES £1,446.69




PACKET MEDIA LTD TELEPHONE RENTAL AND CALL CHARGES £1,438.10

MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £1,434.00





FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £1,419.24

MOLNLYCKE HEALTH CARE LTD MED SURG EQPT GENERAL £1,416.52

SPALDING MEDICAL LTD PREPAYMENTS NON NHS < ONE YEAR £1,416.00

SPALDING MEDICAL LTD MED SURG EQPT MTCE CONTRACTS £1,416.00

CONMED LINVATEC UK MED SURG EQPT DISPOSABLE £1,405.81



CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £1,393.96




AMBIUS EXTERNAL CONTRACTS : DOMESTICS £1,386.22


ACUMED LTD MED SURG EQPT HIRE £1,380.00



JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - HIPS £1,369.68

MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £1,368.00



CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £1,364.52

INTEGRA NEUROSCIENCES LTD MED SURG EQPT GENERAL £1,363.45





MERMAID MEDICAL LTD NON HEALTHCARE SERVICES FROM NHS TRUSTS £1,357.20


Amount

CAMFIL LTD MATERIALS - MECHANICAL £1,353.12




VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £1,343.23

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


NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £1,326.89

INSIGHT DIRECT (UK) LTD CAPITAL SPEND £1,324.51

ASSENT BUILDING CONTROL LTD CAPITAL SPEND £1,320.00





ALLIANCE DISPOSABLES LTD CATERING EQUIPMENT - DISPOSABLE £1,313.26





DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £1,300.50

REAM SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,300.20




GT STEEL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,296.00

INTERSURGICAL LTD MED SURG EQPT DISPOSABLE £1,296.00


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

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

SPIRAX-SARCO LTD ENGINEERING CONTRACTS £1,290.00




GRIFFITHS & ARMOUR CAPITAL SPEND £1,282.70

TELEFLEX MEDICAL MED SURG EQPT GENERAL £1,282.50



KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £1,264.03



MEDTRONIC LTD MED SURG EQPT MTCE CONTRACTS £1,261.20


Amount

MEDTRONIC LTD PREPAYMENTS NON NHS < ONE YEAR £1,261.20

PLATFORM 14 LTD MED SURG EQPT MTCE CONTRACTS £1,260.00



OCTAPHARMA LTD DRUG INVOICES £1,250.00

SHELL U.K. LTD VEHICLE RUNNING COSTS : FUEL £1,249.69

STREETS HEAVER COMPUTER SYSTEMS LTD COMPUTER SOFTWARE / LICENSE FEES £1,249.62

NHS LOTHIAN LABORATORY QUALITY CONTROL £1,242.00

COMPUTER CAB (LIVERPOOL) LTD TAXI AND OTHER VEHICLE HIRE £1,239.72




CLIMAX SCAFFOLDING LTD CAPITAL SPEND £1,234.20



DEPUY INTERNATIONAL LTD ORTHOPAEDIC IMPLANTS - OTHER £1,224.68

UNISURGE INTERNATIONAL LTD MED SURG EQPT GENERAL £1,219.25




ARDMORE HEALTHCARE LTD MED SURG EQPT GENERAL £1,214.40


DAKOTA INTEGRATED SOLUTIONS LTD LABORATORY BOTTLES AND CONTAINERS £1,208.64

LIMBS & THINGS LTD THERAPY EQUIPMENT AND MATERIALS £1,206.00


CME MEDICAL UK LTD MED SURG EQPT REPAIRS £1,200.00


MIM MEDICAL LTD MEDICAL GASES £1,200.00

VENN HEALTHCARE LTD MED SURG EQPT HIRE £1,200.00





KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £1,192.08



STEARN ELECTRIC COMPANY LTD MATERIALS - ELECTRICAL £1,188.00


KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT GENERAL £1,185.60




Amount


C J MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,180.80



SCHNEIDER ELECTRIC LTD CAPITAL SPEND £1,176.30

AQUILANT LTD T/A AQUILANT SURGICAL STAFF UNIFORMS AND CLOTHING £1,176.00

AQUILANT LTD T/A AQUILANT SURGICAL PATIENTS APPLIANCES : PURCHASE £1,176.00



BSS MATERIALS - BUILDING £1,166.22

APEX ENGINEERING SERVICES LTD CAPITAL SPEND £1,164.00

PLASTICS & VENEERS (SALES) LTD CAPITAL SPEND £1,164.00




EWOOD FOODS PROVISIONS £1,159.09

ARTHREX LTD MED SURG EQPT HIRE £1,156.80




ISS FACILITY SERVICES LTD_002 MATERIALS - ELECTRICAL £1,147.68


VITECH SCIENTIFIC LTD LABORATORY CHEMICALS £1,143.90


LIVERPOOL HEART AND CHEST HOSPITALS NHS FOUNDATION TRUST OTHER CLINICAL COSTS £1,140.16







MEDI DIRECT ANAES : ACCESSORIES AND EQUIPMENT £1,128.00

INTEGRA NEUROSCIENCES LTD MED SURG EQPT GENERAL £1,117.92

NCC SERVICES LTD STATIONERY £1,116.00





CENTRAL MEDICAL SUPPLIES LTD ANAES : ACCESSORIES AND EQUIPMENT £1,109.38

T & A UPHOLSTERY SUPPLIES LAUNDRY MATERIALS £1,108.80

WERFEN LTD LABORATORY REAGENTS £1,108.56


Amount



365 HEALTHCARE LTD DRESSINGS £1,103.04






BATES FARMS & DAIRY LTD PROVISIONS £1,094.29

THESIS TECHNOLOGY PRODUCTS LTD PATIENTS APPLIANCES : PURCHASE £1,091.94

DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £1,091.88







LEGRAND ASSISTED LIVING & HEALTHCARE ENGINEERING CONTRACTS £1,087.20

REAM SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,086.00



BRACCO U K LTD MED SURG EQPT DISPOSABLE £1,080.00


ENGINEERING AND PIPELINE SUPPLIES LTD CAPITAL SPEND £1,077.41


TRI TECH 3D MED SURG EQPT DISPOSABLE £1,072.80





TRAYLOR A F & SONS MISCELLANEOUS EXPENDITURE £1,062.00

TRAYLOR A F & SONS MISCELLANEOUS EXPENDITURE £1,062.00

ZOLL MEDICAL U K LTD MED SURG EQPT REPAIRS £1,062.00


WPS COMPUTER SOFTWARE / LICENSE FEES £1,058.40


NITRITEX LTD DRUG INVOICES £1,056.00

NITRITEX LTD DRUG INVOICES £1,056.00





Amount



CJ MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,044.00

STANLEY SECURITY SOLUTIONS LTD STAFF LOCATION SYSTEMS / BLEEPS £1,044.00

STANLEY SECURITY SOLUTIONS LTD STAFF LOCATION SYSTEMS / BLEEPS £1,044.00


SUKI GIFTS INTERNATIONAL LTD OTHER GENERAL SUPPLIES AND SERVICES £1,042.42

KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £1,042.06

VALE DECORATORS UK LTD CAPITAL SPEND £1,041.60


TRISTEL SOLUTIONS LTD MED SURG EQPT GENERAL £1,041.31


PERFORMANCE HEALTH INTERNATIONAL LTD MED SURG EQPT GENERAL £1,039.01





O & D WILLIAMS LTD CLEANING MATERIALS £1,031.92




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




CONMED LINVATEC UK MED SURG EQPT REPAIRS £1,020.19


C J MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,020.00

JONES & BROOKS STATIONERY £1,020.00

REMSERVE MEDICAL SUPPLIES LTD ANAES : ACCESSORIES AND EQUIPMENT £1,020.00


IBS EQUIPMENT LTD MATERIALS - BUILDING £1,019.31



BIO PRODUCTS LABORATORY LTD ACCRUALS NON NHS < ONE YEAR £1,018.00

BEAVER VISITEC INTERNATIONAL LTD BEDDING AND LINEN : DISPOSABLE £1,017.60



NQA LAUNDRY MATERIALS £1,014.00


BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £1,011.98


Amount

VACSAX LTD MED SURG EQPT GENERAL £1,011.22

JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT GENERAL £1,009.44

READY FOODS LTD CATERING EQUIPMENT - PURCHASE £1,008.00




NSPIRE HEALTH LTD MED SURG EQPT MTCE CONTRACTS £1,003.58

DAKOTA INTEGRATED SOLUTIONS LTD COMPUTER HARDWARE PURCHASES £1,003.20

DAKOTA INTEGRATED SOLUTIONS LTD COMPUTER HARDWARE PURCHASES £1,003.20

MODERO LTD CAPITAL SPEND £1,003.20

BONE SUPPORT AB ORTHOPAEDIC IMPLANTS - OTHER £1,000.00

OCTAPHARMA LTD DRUG INVOICES £1,000.00

SEAGRASS STUDIO GALLERY CAPITAL SPEND £1,000.00

BHR PHARMACEUTICALS LTD DRUG INVOICES £998.76

BATES FARMS & DAIRY LTD PROVISIONS £996.54

INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £995.88

PAUL BENTLEY PROVISIONS £995.84

AAH PHARMACEUTICALS LTD DRUG INVOICES £994.46

GE HEALTHCARE LTD DRUG INVOICES £993.60

KIRKBY LIVER ELECTRIC CO. CAPITAL SPEND £993.07

SHELL U.K. LTD VEHICLE RUNNING COSTS : FUEL £992.87

MEDTRONIC LTD MED SURG EQPT GENERAL £987.05

MEDTRONIC LTD MED SURG EQPT REPAIRS £986.76

AQUILANT LTD T/A AQUILANT SURGICAL PATIENTS APPLIANCES : PURCHASE £984.00

BAXTER HEALTHCARE LTD DRUG INVOICES £982.68

CME MEDICAL UK LTD MED SURG EQPT REPAIRS £981.98

PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £980.64


BSS MATERIALS - BUILDING £979.72


FRESENIUS KABI LTD_002 DRUG INVOICES £976.00

ROCHE ROOFING CAPITAL SPEND £975.00

DRAEGER MEDICAL UK LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £973.39

LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00




SIMPLYMED LTD MED SURG EQPT GENERAL £972.00

DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £971.40

MEDI-TEKNIQUE LTD MEDICAL GASES £970.18

SHEFFMED LTD SURGICAL INSTRUMENTS : DISPOSABLE £969.60


Amount

DEPUY INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £968.70

FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £967.20


LISCLARE LTD MED SURG EQPT GENERAL £965.70

BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £965.64

MEDI-TEKNIQUE LTD ENGINEERING CONTRACTS £965.07

BRITANNIA PHARMACEUTICALS LTD DRUG INVOICES £965.05

PAUL BENTLEY CATERING EQUIPMENT - PURCHASE £964.70

EAST CHESHIRE NHS TRUST DRUG INVOICES £962.34

PROMEDICS ORTHOPAEDICS LTD DRESSINGS £962.34


ALLOGA UK LTD MED SURG EQPT GENERAL £962.16

BR PHARMA INTERNATIONAL LTD DRUG INVOICES £960.00

DAVID HALSALL, SONS & DAUGHTER LTD APPLIANCES: SPARES £960.00

KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £957.60

LIP MEDICAL LTD MED SURG EQPT REPAIRS £957.00

CAREFUSION U.K. 306 LTD MED SURG EQPT REPAIRS £956.40


SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £954.00

STEEPER APPLIANCES: LIMBS £952.60

ALLIANCE DISPOSABLES LTD CATERING EQUIPMENT - DISPOSABLE £952.02


ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £948.96


GLAUKOS UK LTD MED SURG EQPT GENERAL £948.00

MERCHANTS SYSTEMS LTD STATIONERY £948.00

NIGHTINGALE CARE BEDS LTD STAFF UNIFORMS AND CLOTHING £948.00

VEOLIA WATER TECHNOLOGIES ENGINEERING CONTRACTS £943.79



EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £937.00

1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £936.00

NACT UK STAFF UNIFORMS AND CLOTHING £935.40

APEX ENGINEERING SERVICES LTD MATERIALS - BUILDING £935.10


IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £931.20


STARBUCKS COFFEE CO (U K) LTD PROVISIONS £927.88


ARTHREX LTD MED SURG EQPT HIRE £927.60



Amount





KIMAL PLC MED SURG EQPT GENERAL £917.00

UNISURGE INTERNATIONAL LTD BEDDING AND LINEN : DISPOSABLE £914.44





LIDCO LTD MED SURG EQPT GENERAL £907.37

LIDCO LTD MED SURG EQPT GENERAL £907.37

MEDICAL EXPORT CO LTD DRUG INVOICES £907.20

H J WEIR ENGINEERING CO LTD LAUNDRY MATERIALS £904.80

WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £903.29

WANDSWORTH GROUP LTD MATERIALS - ELECTRICAL £902.57

ASSOCIATED OPTICAL SURGICAL INSTRUMENTS : GENERAL £902.31


YEARSLEY CS LTD PROVISIONS £900.40

BAYER PLC DRUG INVOICES £900.00

KIRKBY LIVER ELECTRIC CO. MINOR WORKS £900.00

MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £900.00

MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £900.00

MEDTRONIC LTD MED SURG EQPT DISPOSABLE £900.00

RESMED (U K) LTD MED SURG EQPT REPAIRS £900.00

ZIMMER BIOMET UK LTD MED SURG EQPT HIRE £900.00


ALLERGAN LTD DRUG INVOICES £895.50

SPACELABS HEALTHCARE LTD MED SURG EQPT REPAIRS £893.94


MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £888.23

B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £887.64

WADER LABELLING SYSTEMS LTD LAUNDRY MATERIALS £884.40


ROSS CARE CENTRES APPLIANCES: CONTRACT £883.81





TIFFIN SANDWICHES LTD CATERING EQUIPMENT - PURCHASE £879.21

LIMA ORTHOPAEDICS UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £878.40


Amount

ALCURA UK LTD DRUG INVOICES £876.36

OCTAPHARMA LTD DRUG INVOICES £875.00

PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £872.93




NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £867.89

UWIC COMPANY LTD MED SURG EQPT DISPOSABLE £867.60



ORTHOSONICS LTD MED SURG EQPT HIRE £865.43

WOLSELEY UK LTD MATERIALS - BUILDING £864.54

BR PHARMA INTERNATIONAL LTD DRUG INVOICES £864.00



TELEFLEX MEDICAL PATIENTS APPLIANCES : PURCHASE £864.00

M J QUINN INTEGRATED SERVICES LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £863.56

CONCEPT HYGIENE LTD EXTERNAL CONTRACTS : DOMESTICS £860.94

ARROWE FLOORING (U.K.) LTD BUILDING CONTRACTS £856.80

BHR PHARMACEUTICALS LTD DRUG INVOICES £856.08

CONVATEC LTD DRUG INVOICES £855.96

FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £855.72

FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £855.55

TELEFLEX MEDICAL MED SURG EQPT GENERAL £855.00



MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £854.40

PUMP LOGIC LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £853.20

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





TRISTEL SOLUTIONS LTD CLEANING EQUIPMENT £849.19



SMITH AND NEPHEW ORTHOPAEDICS LTD MED SURG EQPT HIRE £848.02


TIFFIN SANDWICHES LTD CATERING EQUIPMENT - PURCHASE £845.56




Amount

ALLERGAN LTD BREAST CARE PROSTHESIS £841.58




VEOLIA WATER TECHNOLOGIES ENGINEERING CONTRACTS £840.00



ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £838.80

SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £838.50

DRUGSRUS LTD DRUG INVOICES £837.83

EDGMOND FOODS LTD PROVISIONS £836.40

METRO ROD LTD BUILDING CONTRACTS £834.00

PRISM MEDICAL UK ENGINEERING CONTRACTS £833.02

NXSTAGE MEDICAL UK LTD MED SURG EQPT GENERAL £832.00








RON CHALKER ( THE POTATO MAN ) LTD CATERING EQUIPMENT - PURCHASE £825.73

MAQUET LTD MATERIALS - ELECTRICAL £823.20

MICRONCLEAN STAFF UNIFORMS AND CLOTHING £822.96

BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £822.74

WEST WALLASEY CAR HIRE LTD TAXI AND OTHER VEHICLE HIRE £821.60

















Amount


























POWERMASTER SERVICE LTD ENGINEERING CONTRACTS £811.80

HARROD BUILDING SERVICES LTD CAPITAL SPEND £810.00

O & D WILLIAMS LTD MATERIALS - BUILDING £810.00

PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £810.00






CAPITA IT SERVICES LTD COMPUTER HARDWARE PURCHASES £800.03

HEALTHCARE 21 (UK) LTD FURNITURE AND FITTINGS £800.00

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST ACTION LEARNING SET COURSES / TRAINING £800.00

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST ACTION LEARNING SET COURSES / TRAINING £800.00

BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £798.72




Amount

AMOENA (U K) LTD BREAST CARE PROSTHESIS £796.80

AMBU LTD MED SURG EQPT GENERAL £793.14

ACUMED LTD MED SURG EQPT HIRE £792.00

CARE MED HEALTHCARE EQUIPMENT FURNITURE AND FITTINGS £792.00

WPS FM COMPUTER CONTRACTS £792.00


K L S MARTIN U K LTD ORTHOPAEDIC IMPLANTS - OTHER £789.19






SMITHS MEDICAL INTERNATIONAL LTD ANAES : ACCESSORIES AND EQUIPMENT £780.00

VERTIV INFRASTRUCTURE LTD ENGINEERING CONTRACTS £780.00


CABLE AND WIRELESS UK TELEPHONE RENTAL AND CALL CHARGES £778.67

JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT GENERAL £776.77

BIOQUELL UK LTD CLEANING MATERIALS £775.12



SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL SEATING £774.00

A J WRIGHT(ELECTRICAL)LTD MATERIALS - ELECTRICAL £773.78




SHEFFMED LTD SURGICAL INSTRUMENTS : GENERAL £772.80




WERFEN LTD LABORATORY REAGENTS £769.39

MOVIANTO UK LTD BEDDING AND LINEN : DISPOSABLE £768.00



HUNTLEIGH HEALTHCARE LTD - DIAGNOSTIC PRODUCTS DIVISION MED SURG EQPT GENERAL £764.40

EUMEDICA SA/NV DRUG INVOICES £763.50



SODEXO MOTIVATION SOLUTIONS UK LTD PROFESSIONAL FEES £762.70


MANA-TECH LTD MED SURG EQPT MTCE CONTRACTS £762.00

DEKOMED LTD LABORATORY EQUIPMENT - MAINTENANCE £757.69


Amount

CHAPTER ACCRUALS NON NHS < ONE YEAR £756.90

ATOS MEDICAL VOICE PROSTHESIS £756.47

BOC LTD MEDICAL GASES £756.39


HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £756.00

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT GENERAL £756.00



BEAVER VISITEC INTERNATIONAL LTD DRUG INVOICES £753.84


LIMA ORTHOPAEDICS UK LTD APPLIANCES: PROSTHESIS £752.40



ROSS CARE CENTRES APPLIANCES: SPARES £749.85

RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £749.63

STEARN ELECTRIC COMPANY LTD MATERIALS - ELECTRICAL £748.80

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

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

INDUSTRIAL CLEANING SOLUTIONS PROVISIONS £745.61




BOSTON SCIENTIFIC LTD MED SURG EQPT GENERAL £744.00

VENTILATION SURVEYS & SERVICES LTD ENGINEERING CONTRACTS £744.00


SOLUS MEDICAL LTD MED SURG EQPT GENERAL £741.60


TASTIES OF CHESTER LTD PROVISIONS £740.94






LAWMED LTD HEALTHCARE FROM INDEPENDENT SECTOR £736.20


GILEAD SCIENCES LTD DRUG INVOICES £735.80




CELGENE LTD DRUG INVOICES £733.66



Amount


PROTEC FIRE DETECTION PLC ENGINEERING CONTRACTS £731.42




BSS CAPITAL SPEND £729.76

VERGO UK FURNITURE AND FITTINGS £729.54

KING ASIA FOODS LTD PROVISIONS £728.69

FANNIN (UK) LTD MAXILLO FACIAL IMPLANTS £727.46


AQUILANT LTD TA AQUILANT ORTHOPAEDICS HEALTHCARE FROM INDEPENDENT SECTOR £723.97

BOEHRINGER INGELHEIM LTD DRUG INVOICES £723.24

MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD ENGINEERING CONTRACTS £723.00





LEWIS'S MEDICAL SUPPLIES MED SURG EQPT GENERAL £719.86

























Amount
























DRAEGER MEDICAL UK LTD MED SURG EQPT MTCE CONTRACTS £715.62

TECHNOVENT LTD MED SURG EQPT DISPOSABLE £715.20






MOVIANTO UK LTD DRUG INVOICES £711.68

CONSTRUCTION SPECIALTIES (U.K.) LTD MATERIALS - BUILDING £711.22

HOTLINE PROMOTIONAL PRODUCTS CATERING EQUIPMENT - PURCHASE £710.94







TENTE CASTORS LTD MATERIALS - ELECTRICAL £701.76



Amount

THEOS FOOD SERVICE LTD PROVISIONS £699.00

ATHRODAX HEALTHCARE INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £698.92


ASPECT PICTURES MED SURG EQPT DISPOSABLE £696.00



DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £694.36

END SYSTEMS LTD CAPITAL SPEND £690.00


MEDTRONIC LTD DRUGS £685.90

CAPITA IT SERVICES LTD COMPUTER HARDWARE PURCHASES £685.48

DEPUY INTERNATIONAL LTD MED SURG EQPT HIRE £685.34

TURUN UK LTD THERAPY EQUIPMENT AND MATERIALS £685.14



ANETIC AID LTD HEALTHCARE FROM INDEPENDENT SECTOR £682.80



DDR FLOORTECH LTD CLEANING EQUIPMENT £679.56

PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £679.50

KIMAL PLC MED SURG EQPT DISPOSABLE £677.94






















Amount































WIREFAST LTD TELEPHONE RENTAL AND CALL CHARGES £677.08


NOVARA GROUP PLC ENGINEERING CONTRACTS £675.00


ALLOGA UK LTD DRUG INVOICES £674.45


BEAGLE ORTHOPAEDIC LTD PATIENTS APPLIANCES : PURCHASE £674.04






Amount


NHS BLOOD AND TRANSPLANT HEALTHCARE FROM INDEPENDENT SECTOR £669.68


PENDLE FROZEN FOODS LTD CATERING EQUIPMENT - PURCHASE £667.46

ENGINEERING AND PIPELINE SUPPLIES LTD CAPITAL SPEND £667.45

CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £666.80



CORONA ENERGY RETAIL 4 LTD GAS £666.25

NEWTON HALL FARM (WEST KIRBY) LTD CAPITAL SPEND £666.00

CHELMER SURGICAL SUPPLY LTD DRESSINGS £664.99


KCI MEDICAL LTD DRESSINGS £664.20





SQUADRON MEDICAL LTD MED SURG EQPT DISPOSABLE £662.40

HARROD BUILDING SERVICES LTD BUILDING CONTRACTS £660.48

FISHER & PAYKEL HEALTHCARE LTD ANAES : ACCESSORIES AND EQUIPMENT £660.00


ORMCO EUROPE MED SURG EQPT DISPOSABLE £656.30

AXIS MEDICAL LTD DRUG INVOICES £654.00




ANIMAL HEALTH AND VETERINARY LABORATORIES AGENCY OTHER GENERAL SUPPLIES AND SERVICES £651.25

VYGON (UK) LTD MED SURG EQPT DISPOSABLE £650.76


NHS BLOOD AND TRANSPLANT MED SURG EQPT HIRE £650.00



OPTIMA MEDICAL LTD MED SURG EQPT GENERAL £648.00

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £645.55




MICRONCLEAN DRUG INVOICES £642.83

RICHARD WOLF UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £642.30

ANETIC AID LTD ANAES : ACCESSORIES AND EQUIPMENT £642.00

ALTOMED LTD CONTACT LENSES AND SPECTACLES £641.40


Amount


KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT MTCE CONTRACTS £640.20





BRIMARK SIGNS MINOR WORKS £636.86

COOLDELIGHT DESSERTS LTD PROVISIONS £636.48

BLUSH CREATE LTD DESIGN COSTS £636.00

COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £636.00

GRESHAM OFFICE FURNITURE LTD FURNITURE AND FITTINGS £636.00




SLUSH PUPPIE LTD PROVISIONS £632.93

STRYKER UK LTD MED SURG EQPT HIRE £632.40

MEDASIL (SURGICAL) LTD MED SURG EQPT GENERAL £631.73

CARDIFF AND VALE ULHB DRUG INVOICES £631.68

COMMUNITY HEALTH PARTNERSHIPS RENT £630.61

COMMUNITY HEALTH PARTNERSHIPS RENT £630.56




ANETIC AID LTD MED SURG EQPT GENERAL £624.00

CML INNOVATIVE TECHNOLOGIES LTD MED SURG EQPT REPAIRS £622.80

THE MULTIMEDIA DESIGN STUDIO LTD PREPAYMENTS NON NHS < ONE YEAR £622.20






MEDICAL ACCESS LTD PATIENTS APPLIANCES : PURCHASE £618.00


OXYLITRE LTD MED SURG EQPT REPAIRS £617.28

EDWARDS LIFESCIENCES LTD SURGICAL INSTRUMENTS : GENERAL £616.80



ISS FACILITY SERVICES LTD_002 MATERIALS - ELECTRICAL £612.10


MANA-TECH LTD SURGICAL INSTRUMENTS : GENERAL £612.00

DAD IN A SHED APPLIANCES: DISABLED LIVING AIDS £611.99


Amount

HELAPET LTD DRUG INVOICES £610.32

UNISURGE INTERNATIONAL LTD MED SURG EQPT GENERAL £609.62

CHAPTER DRUG INVOICES £609.30

JOHNSON AND JOHNSON MEDICAL LTD DRUG INVOICES £609.24


RS COMPONENTS LTD MATERIALS - ELECTRICAL £606.55

RS COMPONENTS LTD MATERIALS - BUILDING £606.55

SANOCHEMIA DIAGNOSTICS UK LTD DRUG INVOICES £606.36

DELL CORPORATION LTD COMPUTER HARDWARE PURCHASES £606.00



DRAEGER MEDICAL UK LTD ENGINEERING CONTRACTS £605.46

SURGICAL HOLDINGS SURGICAL INSTRUMENTS : GENERAL £605.23

TRAINEASY LTD EXTERNAL CONSULTANCY FEES £603.76


LABEL SOURCE MED SURG EQPT REPAIRS £603.00




S-MED LTD MED SURG EQPT REPAIRS £600.00

SURVEY ROOF LTD BUILDING CONTRACTS £600.00

TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £600.00

MERCHANTS SYSTEMS LTD MED SURG EQPT GENERAL £598.80

ROCHE DIABETES CARE LTD MED SURG EQPT GENERAL £598.75


CENTRAL MEDICAL SUPPLIES LTD MED SURG EQPT REPAIRS £595.75



DECCA PLASTICS LTD CAPITAL SPEND £594.00


NTG DECORATORS LTD CAPITAL SPEND £592.80

OSSUR UK LTD MED SURG EQPT GENERAL £591.96




S F TAYLOR POSITIVE PRINT SOLUTIONS STATIONERY £590.40

AIR LIQUIDE LTD MEDICAL GASES £590.02

IDIS LTD DRUG INVOICES £587.51

IDIS LTD DRUG INVOICES £587.51

ANIMAS MED SURG EQPT GENERAL £586.32



Amount




JUICEWORKS LTD PROVISIONS £582.76




CENTRAL MEDICAL SUPPLIES LTD ANAES : TEMP CONTROL £581.04

ARMSTRONG MEDICAL LTD MED SURG EQPT GENERAL £580.80










FANNIN (UK) LTD MED SURG EQPT DISPOSABLE £576.00




COULTONS BREAD LTD PROVISIONS £575.30




BOSTON SCIENTIFIC LTD STENTS £570.00

OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £569.70

MEDALIN LTD PATIENTS APPLIANCES : PURCHASE £569.28

TRANSBELT LTD MATERIALS - MECHANICAL £569.18

FRESHFAYRE LTD PROVISIONS £568.03

CORIN LTD MED SURG EQPT HIRE £567.60



QUIREPACE LTD ENGINEERING CONTRACTS £565.96






ACEDAG LTD LAUNDRY MATERIALS £564.00


Amount

ACEDAG LTD LAUNDRY MATERIALS £564.00

C J MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £564.00



PHS COMPLIANCE LTD ENGINEERING CONTRACTS £564.00

BANNER GROUP LTD STATIONERY £563.88


INTERSURGICAL LTD DRUG INVOICES £558.00









HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £554.05

NOEL CHADWICK PROVISIONS £552.90


SMITH AND NEPHEW HEALTHCARE LTD ORTHOPAEDIC IMPLANTS - OTHER £552.00




KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £550.33




MERSEY DESIGN GROUP LTD CAPITAL SPEND £549.00




ALLGOOD HARDWARE LTD CAPITAL SPEND £544.18








ATI INSULATION CONTRACTORS CAPITAL SPEND £541.44



Amount


QUIREPACE LTD ENGINEERING CONTRACTS £541.02


BLUE SURGICAL MED SURG EQPT HIRE £540.00

APPLETON.WOODS LTD MED SURG EQPT DISPOSABLE £539.99


ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £539.15

ARROW COUNTY SUPPLIES CLEANING MATERIALS £538.80







SPIRAX-SARCO LTD ENGINEERING CONTRACTS £530.78


MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £530.40

NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £530.00



NITRITEX LTD DRUG INVOICES £528.00

WALTERS MEDICAL LTD MED SURG EQPT REPAIRS £528.00

BLUE BOX MEDICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £525.00

GVS FILTER TECHNOLOGY UK LTD MED SURG EQPT GENERAL £525.00







INSTANTA LTD MATERIALS - BUILDING £523.30



FROSCOLD REFRIGERATION LTD CAPITAL SPEND £522.00

EDWARDS LIFESCIENCES LTD ANAES : ACCESSORIES AND EQUIPMENT £521.76








Amount

BRACCO U K LTD DRUG INVOICES £516.00



CHEMPRINT & PACKAGING DRUG INVOICES £514.25


FREUDENBERG HOUSEHOLD PRODUCTS LP CLEANING MATERIALS £513.58


JIM THOMAS SHOWER SUPPLIES LTD MATERIALS - BUILDING £513.24




DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £510.00

ZOLL MEDICAL U K LTD MED SURG EQPT REPAIRS £508.98

CREATIVEDGE DESIGN HOUSE LTD STATIONERY £507.60



BRITISH GAS PLC GAS £504.08



THERAPY EQUIPMENT LTD MED SURG EQPT REPAIRS £501.00


MANCHESTER PERFUSION PRACTICE LTD MED SURG EQPT DISPOSABLE £500.00

MANCHESTER PERFUSION PRACTICE LTD MED SURG EQPT DISPOSABLE £500.00

GBUK LTD DRUG INVOICES £499.49


SUKI GIFTS INTERNATIONAL LTD PROVISIONS £498.50


PAJUNK U.K. MEDICAL PRODUCTS LTD MED SURG EQPT GENERAL £496.80

PAJUNK U.K. MEDICAL PRODUCTS LTD ANAES : ACCESSORIES AND EQUIPMENT £496.80

SWEETHEART HOSIERY LTD PROVISIONS £496.09


B BRAUN MEDICAL LTD DRUG INVOICES £494.40

BIDVEST FOODSERVICE PROVISIONS £492.79

MEDLINE EUROPE LTD HEALTHCARE FROM INDEPENDENT SECTOR £492.48

NOVARA GROUP PLC CAPITAL SPEND £492.22


WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST DRUG INVOICES £490.00


GVS FILTER TECHNOLOGY UK LTD STENTS £489.00




Amount


INTERSURGICAL LTD MED SURG EQPT GENERAL £487.08


HOBART UK BUILDING CONTRACTS £485.96

BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £482.82


PRECISION ANALYSIS (NORTH WEST) LTD BUILDING CONTRACTS £482.40

HEALTHCARE AT HOME LTD DRUG INVOICES £480.00



HC LIFE LTD ANAES : ACCESSORIES AND EQUIPMENT £478.80

SHEFFMED LTD MED SURG EQPT GENERAL £477.60


W & H (U K) LTD MED SURG EQPT REPAIRS £475.76



CITYSPRINT (U K) LTD POSTAGE AND CARRIAGE £474.88

ASSOCIATED OPTICAL MED SURG EQPT DISPOSABLE £474.63

GNW INSTRUMENTATION ENGINEERING CONTRACTS £474.00

PHARMAGRAPH LTD ENGINEERING CONTRACTS £474.00

STRYKER UK LTD MED SURG EQPT HIRE £474.00

WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST PROVISIONS £474.00






DAKOTA INTEGRATED SOLUTIONS LTD COMPUTER HARDWARE PURCHASES £469.20

M.S. STORAGE EQUIPMENT LTD MINOR WORKS £469.20


RS COMPONENTS LTD OTHER GENERAL SUPPLIES AND SERVICES £468.00

SUNRISE MEDICAL LTD APPLIANCES: SPECIAL CUSHIONS £468.00

THUASNE UK LTD PATIENTS APPLIANCES : PURCHASE £468.00

TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £467.10


ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT HIRE £466.66



TENDERCARE LTD APPLIANCES: SPECIAL CUSHIONS £466.20

SHRED IT LTD CONTRACT : REFUSE AND CLINICAL WASTE £464.94

NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £464.23


Amount



BAKO NORTH WESTERN LTD PROVISIONS £462.89


MANA-TECH LTD X-RAY EQUIPMENT : PURCHASES £462.00

MEDIPLUS LTD MED SURG EQPT GENERAL £459.84

DELTA SURGICAL LTD BEDDING AND LINEN : DISPOSABLE £459.54




ISS FACILITY SERVICES LTD_002 MATERIALS - ELECTRICAL £459.07


WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £456.37

TRAYLOR A F & SONS MISCELLANEOUS EXPENDITURE £456.00

NHS BLOOD AND TRANSPLANT OTHER CLINICAL COSTS £455.04

MAQUET LTD_002 MED SURG EQPT REPAIRS £454.80



THE KITCHEN EQUIPMENT CO LTD CATERING EQUIPMENT - PURCHASE £454.43





MEDLINE INDUSTRIES LTD MED SURG EQPT DISPOSABLE £451.20





VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £446.87



D AND H (PARTNERSHIP) LTD ENGINEERING CONTRACTS £446.58

GBUK ENTERAL LTD ENTERAL FEEDING £446.40


ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £444.00

MALLINCKRODT (UK) COMMERCIAL LTD X-RAY EQUIPMENT : PURCHASES £444.00







Amount

REAM SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £443.40



365 HEALTHCARE LTD DRESSINGS £441.22

SMITHS NEWS PLC PROVISIONS £440.82





TIFFIN SANDWICHES LTD PROVISIONS £438.12





GREENHAM TRADING LTD MED SURG EQPT REPAIRS £436.63



ROYAL COLLEGE OF PHYSICIANS MED SURG EQPT DISPOSABLE £435.00




EURO ENERGY RESOURCES LTD MED SURG EQPT REPAIRS £433.32




MEDARTIS LTD MED SURG EQPT DISPOSABLE £432.24




ALTOMED LTD MED SURG EQPT GENERAL £431.40


WORK IN STYLE LTD PROTECTIVE CLOTHING £430.11




MARK CLEGG & CO LTD PROVISIONS £428.36





CENTRAL MEDICAL SUPPLIES LTD MED SURG EQPT REPAIRS £427.20


Amount

M.S. STORAGE EQUIPMENT LTD CAPITAL SPEND £427.20




ALLOGA UK LTD MED SURG EQPT GENERAL £427.08



OSSUR UK LTD PATIENTS APPLIANCES : PURCHASE £425.88

PUCKATOR LTD OTHER GENERAL SUPPLIES AND SERVICES £423.76




WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST OTHER CLINICAL COSTS £422.22



BRAKE BROS LTD_002 PROVISIONS £420.60



DIVERSEY LTD CLEANING EQUIPMENT £420.00


JOHN PRESTON & CO (BELFAST) LTD MED SURG EQPT GENERAL £420.00

MOUNT INTERNATIONAL UNITED SERVICES LTD MED SURG EQPT REPAIRS £420.00








SAACKE COMBUSTION SERVICES LTD ENGINEERING CONTRACTS £418.54

CANON (UK) LIMITED STATIONERY £418.45



HAMELN PHARMACEUTICALS LTD DRUG INVOICES £417.90

ZIMMER BIOMET UK LTD APPLIANCES: PROSTHESIS £417.60


THE NORVILLE GROUP LTD MED SURG EQPT GENERAL £417.03

MED IMAGING HEALTHCARE LTD MED SURG EQPT REPAIRS £416.94





Amount




TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £413.50


RESMED (U K) LTD MED SURG EQPT REPAIRS £412.80


PROJUICE LTD PROVISIONS £411.60


CARLETON OPTICAL EQUIPMENT LTD MED SURG EQPT DISPOSABLE £411.00

CARLETON OPTICAL EQUIPMENT LTD MED SURG EQPT MTCE CONTRACTS £411.00

DEPUY INTERNATIONAL LTD APPLIANCES: PROSTHESIS £410.40





ROCHE PRODUCTS LTD DRUG INVOICES £408.53


BLUSH CREATE LTD PRINTING COSTS £408.00

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £408.00





FRESENIUS KABI LTD_002 MED SURG EQPT DISPOSABLE £406.56


ADT FIRE & SECURITY PLC ENGINEERING CONTRACTS £405.60

INVACARE LTD APPLIANCES: WHEELCHAIRS £405.60




SQUADRON MEDICAL LTD MED SURG EQPT DISPOSABLE £403.58


MERCHANTS SYSTEMS LTD MED SURG EQPT DISPOSABLE £400.80



PENLON LTD MED SURG EQPT GENERAL £399.60

BARFIELD DISTRIBUTION LTD CATERING EQUIPMENT - PURCHASE £398.41

CARL ZEISS LTD ANAES : ACCESSORIES AND EQUIPMENT £398.40




Amount


NORTHERN AND CENTRAL ORMSKIRK LTD MATERIALS - ELECTRICAL £397.31






N.H. CASE LTD CATERING EQUIPMENT - PURCHASE £396.00

N.H. CASE LTD CATERING EQUIPMENT - PURCHASE £396.00

VENI VIDI LTD HEALTHCARE FROM INDEPENDENT SECTOR £395.70

VENI VIDI LTD MED SURG EQPT DISPOSABLE £395.70





HAAG-STREIT UK LTD MED SURG EQPT REPAIRS £394.20








SPINKS COMPAK LTD DRUG INVOICES £387.07


EWOOD FOODS PROVISIONS £386.81


LOCKWOODS (LIVERPOOL) LTD PROVISIONS £386.36

CENTRAL MANCHESTER UNIVERSITY HOSPITALS N H S FOUNDATION MISCELLANEOUS EXPENDITURE £386.08




WPS BUILDING CONTRACTS £383.80







GVS FILTER TECHNOLOGY UK LTD ANAES : ACCESSORIES AND EQUIPMENT £381.00

VOCERA COMMUNICATIONS UK LTD COMPUTER HARDWARE PURCHASES £381.00


Amount


DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £379.81


INTERWEAVE TEXTILES LTD LAUNDRY MATERIALS £379.80








KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT DISPOSABLE £378.00

N.H. CASE LTD PROVISIONS £378.00









AMERICAN ORTHODONTICS (UK) LTD MED SURG EQPT DISPOSABLE £375.96

ROCIALLE MED SURG EQPT GENERAL £375.41

MALOSA LTD MED SURG EQPT GENERAL £375.00








K L S MARTIN U K LTD HEALTHCARE FROM INDEPENDENT SECTOR £372.77

DTR MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £372.60

KING ASIA FOODS LTD CATERING EQUIPMENT - PURCHASE £372.19

FREELANCE SURGICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £372.00

ZOLL MEDICAL U K LTD MED SURG EQPT GENERAL £371.80

HILL-ROM LTD MATERIALS - ELECTRICAL £371.48

W & H (U K) LTD MED SURG EQPT REPAIRS £371.46



REXEL UK LTD CAPITAL SPEND £370.24


Amount

BOSTON SCIENTIFIC LTD MED SURG EQPT DISPOSABLE £370.20




BLUSH CREATE LTD ADVERTISING AND STAFF RECRUITMENT £368.00





ROBINSON HEALTHCARE LTD_002 MED SURG EQPT GENERAL £367.02

ROYAL MAIL LTD POSTAGE AND CARRIAGE £367.00






NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £365.05



365 HEALTHCARE LTD PROTECTIVE CLOTHING £363.60




BLOOMING ARTIFICIAL CAPITAL SPEND £362.77






EVENTS NORTHERN LTD PREPAYMENTS NON NHS < ONE YEAR £360.00

LIMA ORTHOPAEDICS UK LTD MED SURG EQPT HIRE £360.00

MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD ENGINEERING CONTRACTS £360.00

SHEFFMED LTD SURGICAL INSTRUMENTS : DISPOSABLE £360.00


NEOPOST LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £359.40

BANNER GROUP LTD TELEPHONE INSTALLATION AND MAINTENANCE £359.20

BANNER GROUP LTD TELEPHONE INSTALLATION AND MAINTENANCE £359.20






Amount

BAXTER HEALTHCARE LTD HEALTHCARE FROM INDEPENDENT SECTOR £357.84








K L S MARTIN U K LTD MAXILLO FACIAL IMPLANTS £356.26



BRIGHTER FUTURE WORKSHOP LTD APPLIANCES: WHEELCHAIRS £355.00




FRONTIER THERAPEUTICS LTD SURGICAL INSTRUMENTS : GENERAL £354.00




M.S. STORAGE EQUIPMENT LTD THERAPY EQUIPMENT AND MATERIALS £351.60

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




CROWN 'N' GLORY PATIENTS APPLIANCES : PURCHASE £350.40


FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £348.00

FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £348.00

MEDIPOST (U.K.) LTD PATIENTS APPLIANCES : LEASE £348.00












SEVERN HEALTHCARE TECHNOLOGIES LTD VOICE PROSTHESIS £344.40


Amount

SMITH AND NEPHEW ORTHOPAEDICS LTD HEALTHCARE FROM INDEPENDENT SECTOR £344.34


STRIDES PHARMA UK LTD DRUG INVOICES £343.80

DEPUY INTERNATIONAL LTD MAXILLO FACIAL IMPLANTS £343.25


DUNSTERS FARM LTD PROVISIONS £342.07

MERZ PHARMACEUTICALS GMBH MED SURG EQPT GENERAL £342.00



CREATIVE EDGE STATIONERY £341.08



BAXTER HEALTHCARE LTD MED SURG EQPT GENERAL £340.00

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST LABORATORY QUALITY CONTROL £340.00


JOSEPH PARR LTD CAPITAL SPEND £339.62

JANSSEN-CILAG LTD DRUG INVOICES £339.36

EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : DISPOSABLE £339.31

EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : GENERAL £339.31

GBUK ENTERAL LTD ENTERAL FEEDING £338.40


CATHEDRAL LEASING LTD CLEANING EQUIPMENT £337.75




IDEAL MEDICAL SOLUTIONS LTD SURGICAL INSTRUMENTS : GENERAL £336.00

NEWTON HALL FARM (WEST KIRBY) LTD CAPITAL SPEND £336.00

STRYKER UK LTD ORTHOPAEDIC IMPLANTS - OTHER £336.00

VISION SUPPORT SERVICES LTD LAUNDRY MATERIALS £336.00




CROSSLING LTD_002 MATERIALS - BUILDING £334.80



MEDICAL DEVICES LTD APPLIANCES: PROSTHESIS £334.20


HIGH PERFORMANCE DOOR SOLUTIONS LTD BUILDING CONTRACTS £333.28



VERSAPAK (INTERNATIONAL) LTD LABORATORY EQUIPMENT £331.26


Amount

ACUMED LTD ORTHOPAEDIC IMPLANTS - OTHER £331.20



SCREWFIX DIRECT LTD MATERIALS - BUILDING £330.76

SCREWFIX DIRECT LTD PROTECTIVE CLOTHING £330.76

TOFFELN LTD PROTECTIVE CLOTHING £330.20

CAPITA BUSINESS SERVICES LTD BOOKS JOURNALS AND SUBSCRIPTIONS £330.00

HAAG-STREIT UK LTD MED SURG EQPT REPAIRS £330.00

POSSUM LTD APPLIANCES: ENVIRONMENTAL CONTROLS £330.00




BRIGHTER FUTURE WORKSHOP LTD APPLIANCES: WHEELCHAIRS £328.00











VROSS WHEELCHAIRS LTD APPLIANCES: WHEELCHAIRS £325.00


C J MEDICAL LTD APPLIANCES: DISABLED LIVING AIDS £324.00

JUDD MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £324.00




PHS COMPLIANCE LTD ENGINEERING CONTRACTS £324.00

KIMAL RENAL CARE LTD MED SURG EQPT DISPOSABLE £323.10


PENTLAND MEDICAL LTD. X-RAY FILM AND CHEMICALS : PURCHASES £322.80









Amount


MISCO COMPUTER SUPPLIES LTD APPLIANCES: ENVIRONMENTAL CONTROLS £321.59

GEL OVATIONS EUROPE LTD APPLIANCES: SPECIAL CUSHIONS £321.30

HOSPITAL METALCRAFT LTD FURNITURE AND FITTINGS £321.06



MWUK LTD TA ALEXANDRA MED SURG EQPT DISPOSABLE £320.58





ASH BUILDING SERVICES LTD MINOR WORKS £316.80




MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £316.20

KONE PLC BUILDING CONTRACTS £315.56



JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - KNEES £314.15

JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - KNEES £314.15













ALLIANCE DISPOSABLES LTD CLEANING EQUIPMENT £310.17


COOK (UK) LTD MED SURG EQPT DISPOSABLE £309.60



STEARN ELECTRIC COMPANY LTD APPLIANCES: DISABLED LIVING AIDS £308.40

AMBIUS PREPAYMENTS NON NHS < ONE YEAR £308.23



Amount













SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT GENERAL £304.08

BANNER GROUP LTD MED SURG EQPT DISPOSABLE £303.60

HOSPITAL METALCRAFT LTD MED SURG EQPT MTCE CONTRACTS £303.26

CANDOO CREATIVE LTD PRINTING COSTS £303.00


O & D WILLIAMS LTD PROTECTIVE CLOTHING £303.00


TALAR-MADE LTD DRESSINGS £302.40

BAXTER HEALTHCARE LTD MED SURG EQPT REPAIRS £302.02

BAXTER HEALTHCARE LTD MED SURG EQPT REPAIRS £302.02


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



RS COMPONENTS LTD MATERIALS - BUILDING £300.48

RS COMPONENTS LTD MATERIALS - MECHANICAL £300.48



B&M SECURE SHREDDING CONTRACT : OTHER EXTERNAL £300.00



OFCOM SPECTRUM LICENSING COMPUTER HARDWARE PURCHASES £300.00

SCREWFIX DIRECT LTD MATERIALS - ELECTRICAL £299.90



CARL ZEISS LTD MED SURG EQPT GENERAL £298.80

EMAP PUBLISHING LTD PREPAYMENTS NON NHS < ONE YEAR £298.80

CPC DEPR ON DONATED ASSETS £298.55



Amount



ECOLAB LTD DRUG INVOICES £297.10




SIGMA PHARMACEUTICALS PLC DRUG INVOICES £296.95


CPC APPLIANCES: ENVIRONMENTAL CONTROLS £296.78


365 HEALTHCARE LTD DRESSINGS £294.14


FANNIN (UK) LTD MED SURG EQPT GENERAL £294.00



GBUK LTD DRUG INVOICES £292.61

NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST STAFF LEASE CARS £292.52







RESTORE SCAN LTD PACKING AND STORAGE £290.88


3M UK PLC DRUG INVOICES £290.69



BARD LTD MED SURG EQPT DISPOSABLE £290.40




MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £290.16

HAAG-STREIT UK LTD MATERIALS - ELECTRICAL £290.00


EYRE AND ELLISTON LTD MATERIALS - ELECTRICAL £289.20

HILLSIDE MEDICAL SUPPLIES LTD HEARING AIDS : PURCHASES £288.00






Amount

VYGON (UK) LTD MED SURG EQPT GENERAL £288.00


T J SMITH & NEPHEW LTD DRESSINGS £286.20

T J SMITH & NEPHEW LTD DRESSINGS £286.20


STEVEN A HUNT & ASSOCIATES CAPITAL SPEND £285.00

KIMAL RENAL CARE LTD MED SURG EQPT GENERAL £284.94




JUDD MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £282.00


JEWEL MANAGEMENT LTD MED SURG EQPT GENERAL £281.48





TRULIFE LTD_002 BREAST CARE PROSTHESIS £280.51






ARROWE FLOORING (U.K.) LTD BUILDING CONTRACTS £278.40
















ROCHE ROOFING BUILDING CONTRACTS £275.00



Amount


STATESIDE COFFEE COMPANY LTD PROVISIONS £274.02

AQUILANT LTD TA AQUILANT ORTHOPAEDICS ORTHOPAEDIC IMPLANTS - KNEES £273.94


HEALTHCARE 21 (UK) LTD MED SURG EQPT GENERAL £273.70


M J QUINN INTEGRATED SERVICES LTD ENGINEERING CONTRACTS £273.37



ROBINSON HEALTHCARE LTD_002 LABORATORY EQUIPMENT £273.24


UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £273.00


























MAGNET LTD MATERIALS - BUILDING £271.40





Amount




LINC MEDICAL SYSTEMS LTD MED SURG EQPT GENERAL £270.00

PHILIPS HEALTHCARE MED SURG EQPT GENERAL £270.00






EDWARD MARCUS LTD MED SURG EQPT GENERAL £268.97





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




TRISTEL SOLUTIONS LTD HEALTHCARE FROM INDEPENDENT SECTOR £267.61

THE GOOD FOOD CHAIN LTD PROVISIONS £267.44

WPS BUILDING CONTRACTS £267.04



THE NETWORKING PEOPLE (NW) LTD CAPITAL SPEND £266.40

WALTERS MEDICAL LTD MED SURG EQPT GENERAL £266.40








MERZ PHARMA UK LTD DRUG INVOICES £264.00



RADIOMETER LTD MED SURG EQPT GENERAL £263.22


SYRCLEAN.COM LTD CLEANING MATERIALS £262.68


LEGACY TELECOM LTD COMPUTER HARDWARE PURCHASES £262.20


Amount




CHANTER BIO-MED LTD ENGINEERING CONTRACTS £259.92



DDR FLOORTECH LTD CLEANING MATERIALS £258.23




MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £258.00

WASTECARE CO UK APPLIANCES: SPARES £258.00

INVACARE LTD APPLIANCES: SPECIAL CUSHIONS £257.96








HAAG-STREIT UK LTD MED SURG EQPT MTCE CONTRACTS £256.50










ROSSFORD DENTAL LABORATORY LTD PATIENTS APPLIANCES : PURCHASE £253.95

FLUID POWER SERVICES MATERIALS - MECHANICAL £253.21











Amount



KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT REPAIRS £250.20





SWEET IDEAS LTD PROVISIONS £249.29


P.C.WERTH LTD HEARING AIDS : REPAIRS £248.82


ALCON LABORATORIES (U.K.) LTD MED SURG EQPT GENERAL £248.40

BIOQUELL UK LTD CLEANING MATERIALS £248.15

FRESHFAYRE LTD CATERING EQUIPMENT - PURCHASE £247.88

FRESHFAYRE LTD CATERING EQUIPMENT - PURCHASE £247.88

ASSA ABLOY ENTRANCE SYSTEMS LTD BUILDING CONTRACTS £247.80


IRONMONGERYDIRECT LTD MATERIALS - BUILDING £247.68



INSIGHT MEDICAL PRODUCTS LTD SURGICAL INSTRUMENTS : GENERAL £246.00















STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £244.56

LIVERPOOL HEART AND CHEST HOSPITALS NHS FOUNDATION TRUST OTHER CLINICAL COSTS £244.21






Amount






UNITED UTILITIES WATER £242.75







ROSS ELECTRIC VEHICLES LTD VEHICLE MAINTENANCE £241.20

SURESCREEN DIAGNOSTICS LTD DRUGS £241.09


DISTRIPHAR DRUG INVOICES £240.84



MERSEY CARE NHS TRUST GAS £240.74

ARGOS BUSINESS SOLUTIONS MATERIALS - ELECTRICAL £240.65


APEX ENGINEERING SERVICES LTD CAPITAL SPEND £240.00






ALLERGAN LTD DRUG INVOICES £238.80

ROCHE AUDIO VISUAL APPLIANCES: DISABLED LIVING AIDS £238.80


BRACCO U K LTD DRUG INVOICES £238.68

LIVERPOOL HEART AND CHEST HOSPITALS NHS FOUNDATION TRUST OTHER CLINICAL COSTS £238.43






DANIELS HEALTHCARE LTD CAPITAL SPEND £237.00

GE HEALTHCARE LTD DRUG INVOICES £236.76




Amount









R SECURITY ALARM CO ENGINEERING CONTRACTS £234.00

TIMESCO HEALTHCARE LTD MED SURG EQPT GENERAL £233.82







NHS SUPPLY CHAIN MED SURG EQPT DISPOSABLE £232.07

WILLIAM SANTUS & CO LTD PROVISIONS £232.02


W & W MEDSYSTEMS LTD DRUG INVOICES £231.30



HENLEYS MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £230.94


ISS FACILITY SERVICES LTD_002 CONTRACT : REFUSE AND CLINICAL WASTE £229.54


HAEMONETICS LTD SURGICAL INSTRUMENTS : GENERAL £229.34

ROYAL MAIL GROUP LTD MED SURG EQPT REPAIRS £229.21

RIVERSIDE PLUS LTD PROVISIONS £229.06



CME MEDICAL UK LTD MED SURG EQPT GENERAL £228.60



JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT DISPOSABLE £227.96


ARJO LTD MATERIALS - ELECTRICAL £227.40


ARGOS BUSINESS SOLUTIONS STAFF UNIFORMS AND CLOTHING £227.20


CAPE WARWICK LTD MED SURG EQPT GENERAL £226.80


Amount

DARLINGTONS (GROUP) LTD MATERIALS - MECHANICAL £226.80

SURESCREEN DIAGNOSTICS LTD DRUGS £226.73



HENRY SCHEIN MINERVA DENTAL HEALTHCARE FROM INDEPENDENT SECTOR £225.86


MEDLINE EUROPE LTD MED SURG EQPT DISPOSABLE £225.60










THE STATIONERY OFFICE BOOKS JOURNALS AND SUBSCRIPTIONS £225.00









BUNZL HEALTHCARE STERILE PRODUCTS £222.10

SP SERVICES (UK) LTD MED SURG EQPT GENERAL £222.00





NOMEQ LTD MED SURG EQPT REPAIRS £220.88






GOLBORNE PARKSIDE SPORTS AND COMMUNITY CLUB MISCELLANEOUS EXPENDITURE £220.00


DAVIS SCHOTTLANDER & DAVIS LTD MED SURG EQPT DISPOSABLE £219.60

DAVIS SCHOTTLANDER & DAVIS LTD MED SURG EQPT DISPOSABLE £219.60


Amount




OTTO BOCK HEALTHCARE PLC APPLIANCES: SPECIAL SEATING £219.26

CANDOO CREATIVE LTD DESIGN COSTS £219.00



HULBERT DENTAL ICT X-RAY EQUIPMENT : PURCHASES £218.76


COMPLETE CARE SHOP LTD MED SURG EQPT GENERAL £218.28

SPACELABS HEALTHCARE LTD MED SURG EQPT GENERAL £218.20





S F TAYLOR POSITIVE PRINT SOLUTIONS OTHER GENERAL SUPPLIES AND SERVICES £216.84


MACLAREN UK LTD APPLIANCES: WHEELCHAIRS £216.30

DJO UK LTD PATIENTS APPLIANCES : PURCHASE £216.00

MASIMO MED SURG EQPT REPAIRS £216.00


STEARN ELECTRIC COMPANY LTD MATERIALS - ELECTRICAL £216.00











BUSINESS DICTATION LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £214.79










Amount

COMBINED CATERING SERVICES BUILDING CONTRACTS £213.60




FLUID POWER SERVICES MATERIALS - BUILDING £213.48



365 HEALTHCARE LTD SURGICAL INSTRUMENTS : GENERAL £211.68







DDR FLOORTECH LTD CLEANING MATERIALS £210.00


HEALTH EDGE SOLUTIONS LTD OTHER GENERAL SUPPLIES AND SERVICES £210.00

MAYUR INDIAN RESTAURANT_002 HOSPITALITY £210.00



DELTA SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £209.94



RS COMPONENTS LTD MATERIALS - MECHANICAL £208.81


CREATIVEDGE DESIGN HOUSE LTD STAFF UNIFORMS AND CLOTHING £208.80

LEGACY TELECOM LTD COMPUTER HARDWARE PURCHASES £208.20


BRACCO U K LTD MED SURG EQPT DISPOSABLE £207.84


SOLUS MEDICAL LTD MED SURG EQPT REPAIRS £207.60

MEDI UK LTD DRUG INVOICES £207.21











Amount

CELLPATH LTD LABORATORY CHEMICALS £204.76





TURUN UK LTD THERAPY EQUIPMENT AND MATERIALS £203.96

INTERWEAVE TEXTILES LTD OTHER GENERAL SUPPLIES AND SERVICES £203.88



SPACELABS HEALTHCARE LTD ANAES : ACCESSORIES AND EQUIPMENT £203.74

VENI VIDI LTD MED SURG EQPT DISPOSABLE £203.70


FRESENIUS KABI LTD_002 SURGICAL INSTRUMENTS : DISPOSABLE £203.28






QBITUS PRODUCTS APPLIANCES: SPECIAL CUSHIONS £201.54





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

WALTON CENTRE FOR NEUROLOGY AND NEUROSURGERY NHS TRUST FURNITURE AND FITTINGS £200.00


EUROSURGICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £199.20








VERNACARE LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £198.00


SAFETYNET SOLUTIONS LTD STATIONERY £197.40

365 HEALTHCARE LTD SURGICAL INSTRUMENTS : GENERAL £197.28


DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £196.45



Amount

DISPOSABLE MEDICAL INSTRUMENTS LTD MED SURG EQPT MTCE CONTRACTS £196.20



HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £194.40












CARBIDE SERVICES LTD BUILDING CONTRACTS £192.12



ELECTROLUX LAUNDRY SYSTEMS LAUNDRY MATERIALS £192.00






IED INSTALLATIONS LTD CAPITAL SPEND £192.00











APEX ENGINEERING SERVICES LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £189.60





OCURA HEALTHCARE FURNITURE PHOTOGRAPHIC MATERIALS £188.16


Amount


LASER PHYSICS U K LTD DRESSINGS £187.80

GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT REPAIRS £187.27






WELSH HILLS BAKERY LTD PROVISIONS £184.05


















JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - OTHER £181.20





CAREFUSION U.K. 306 LTD MATERIALS - ELECTRICAL £180.00

DICT8 LTD COMPUTER HARDWARE PURCHASES £180.00

SITR UK LTD COMPUTER HARDWARE PURCHASES £180.00









Amount









SISK HEALTHCARE (UK) LTD MED SURG EQPT MTCE CONTRACTS £177.61


UK PAPER ROLLS STATIONERY £177.36






SINGLE USE SURGICAL LTD MED SURG EQPT GENERAL £176.40

ORTHO-CARE (U.K.) LTD MED SURG EQPT DISPOSABLE £176.39


JOHN WINTER & COMPANY LTD MED SURG EQPT DISPOSABLE £175.78







ACPOHE PREPAYMENTS NON NHS < ONE YEAR £175.00





PARR ELECTRICAL LIVERPOOL LTD CAPITAL SPEND £174.66


ARGOS LTD FURNITURE AND FITTINGS £173.84









Amount












KIRKBY SKIPS OTHER GENERAL SUPPLIES AND SERVICES £170.00



WORLD OF FLOWERS OTHER GENERAL SUPPLIES AND SERVICES £170.00




BATTY & DEXTER OPTICIANS LOW VISUAL APPLIANCES £169.00

DAISY COMMUNICATIONS LTD TELEPHONE RENTAL AND CALL CHARGES £168.98




ELECTROLUX LAUNDRY SYSTEMS BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £168.00

BUSINESS DICTATION LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £167.81



STOCKPORT NHS FOUNDATION TRUST_002 DRUG INVOICES £167.26





MIRAGE HEALTH GROUP LTD MED SURG EQPT REPAIRS £166.20





MWUK LTD TA ALEXANDRA MED SURG EQPT DISPOSABLE £165.60


VERATHON MEDICAL (UK) LTD MED SURG EQPT REPAIRS £165.00



Amount


TENDERCARE LTD APPLIANCES: SPARES £164.17

PHARMA NORD (U K) LTD DRUG INVOICES £164.02






OSSUR UK LTD MED SURG EQPT GENERAL £163.08



ROSSFORD DENTAL LABORATORY LTD PATIENTS APPLIANCES : PURCHASE £162.40


M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £162.00


KEBOMED UK LTD SURGICAL INSTRUMENTS : GENERAL £161.64

B BRAUN MEDICAL LTD MED SURG EQPT GENERAL £161.62


JEWEL MANAGEMENT LTD MED SURG EQPT GENERAL £161.53







MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £160.80





GREENBANK SURGERY MISCELLANEOUS EXPENDITURE £160.00




UNISURGE INTERNATIONAL LTD MED SURG EQPT GENERAL £158.76

VALIANT MEDICAL LTD MED SURG EQPT GENERAL £158.76




INTERSURGICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £158.40



Amount
















APEX ENGINEERING SERVICES LTD CAPITAL SPEND £156.00

ASH BUILDING SERVICES LTD CAPITAL SPEND £156.00


RS COMPONENTS LTD OTHER GENERAL SUPPLIES AND SERVICES £156.00














PUMP LOGIC LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £153.60










Amount






AMERICAN ORTHODONTICS (UK) LTD MED SURG EQPT DISPOSABLE £150.60

DTR MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £150.60





INTERSURGICAL LTD STAFF UNIFORMS AND CLOTHING £150.00


UNIVERSITY OF LIVERPOOL PREPAYMENTS NON NHS < ONE YEAR £150.00






SANDWICH KING PROVISIONS £149.22














HENRY SCHEIN MINERVA DENTAL MED SURG EQPT DISPOSABLE £149.09

MOBBERLEY EGGS LTD PROVISIONS £149.09






B.E.S. LTD MATERIALS - BUILDING £147.69


Amount





ROYAL MAIL GROUP LTD POSTAGE AND CARRIAGE £146.65


















NHS SHARED BUSINESS SERVICES LTD POSTAGE AND CARRIAGE £143.21


ANDERSEN CALEDONIA LTD MED SURG EQPT GENERAL £142.80


















Amount


UNIVERSEAL (U K) LTD CLEANING MATERIALS £142.56

MED IMAGING HEALTHCARE LTD MED SURG EQPT REPAIRS £142.50

NEXUS DRINKS SYSTEMS LTD VENDING MACHINE SUPPLIES £142.41






ANGEL SPRINGS LTD CATERING EQUIPMENT - PURCHASE £141.84




TELEFLEX MEDICAL ANAES : ACCESSORIES AND EQUIPMENT £141.60

TELEFLEX MEDICAL HEALTHCARE FROM INDEPENDENT SECTOR £141.60


BANNER GROUP LTD MISCELLANEOUS EXPENDITURE £141.29

PROMEDICS ORTHOPAEDICS LTD MED SURG EQPT GENERAL £141.06




BAXTER HEALTHCARE LTD MED SURG EQPT GENERAL £140.00


MINERVA LABORATORIES LTD HEARING AIDS : PURCHASES £139.76



PLANGLOW LTD PROVISIONS £139.08




LLOYD & JONES ENGINEERS LTD MATERIALS - BUILDING £138.11






BIO-DIAGNOSTICS LTD SURGICAL INSTRUMENTS : GENERAL £137.64

MEDALIN LTD PATIENTS APPLIANCES : PURCHASE £137.52



WIRRAL SATELLITE CARS LTD TAXI AND OTHER VEHICLE HIRE £137.28


Amount




JOSEPH PARR LTD MATERIALS - BUILDING £136.92


MOBBERLEY EGGS LTD PROVISIONS £136.35




GVS FILTER TECHNOLOGY UK LTD MED SURG EQPT GENERAL £135.00

WALTON GLASS LTD MATERIALS - BUILDING £135.00

WRIGHT MEDICAL UK LTD APPLIANCES: PROSTHESIS £135.00



HYBEC LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £134.40

INTERSURGICAL LTD STAFF UNIFORMS AND CLOTHING £134.40


OXYLITRE LTD APPLIANCES: DISABLED LIVING AIDS £133.98







OTIS LTD ENGINEERING CONTRACTS £133.27











LIBERATOR LTD GENERAL MATERIALS (EG EBME OT ETC) £132.00







Amount


VIOMEDEX LTD MED SURG EQPT GENERAL £131.40


SRCL LTD MED SURG EQPT GENERAL £131.17

MEDPAGE LTD T/A EASYLINK LABORATORY BOTTLES AND CONTAINERS £131.05







ARGOS BUSINESS SOLUTIONS LAUNDRY EQUIPMENT £130.03

DIAGENICS LTD DRUG INVOICES £129.60






S Y B S LTD MATERIALS - MECHANICAL £128.70








WESCOTT MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £127.08




C J OPTICS LOW VISUAL APPLIANCES £126.40



WASTECARE CO UK APPLIANCES: SPARES £126.00









Amount


MERSEYSIDE FIRE & RESCUE AUTHORITY RENT £125.00

MERSEYSIDE FIRE & RESCUE AUTHORITY RENT £125.00







LAXMICO LTD T/A WAYMADE DRUG INVOICES £123.96





MEDICAL MEAT SUPPLIES MED SURG EQPT GENERAL £123.00

MAPLIN ELECTRONICS LTD APPLIANCES: ENVIRONMENTAL CONTROLS £122.97

MEDI UK LTD DRUG INVOICES £122.93












LAERDAL MEDICAL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £121.50





POSSUM LTD APPLIANCES: ENVIRONMENTAL CONTROLS £121.20


RS COMPONENTS LTD STATIONERY £120.89







Amount



PURPLE SURGICAL UK LTD MED SURG EQPT GENERAL £120.31




IDERA AUDIOLOGICAL SERVICES HEALTHCARE FROM INDEPENDENT SECTOR £120.00





CONCEPT HYGIENE LTD STAFF UNIFORMS AND CLOTHING £119.70



ACCORD HEALTHCARE LTD DRUG INVOICES £119.52

RICHARD WOLF UK LTD MED SURG EQPT GENERAL £119.40

SUMED INTERNATIONAL (UK) LTD APPLIANCES: SPECIAL CUSHIONS £119.40






SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £118.80





RS COMPONENTS LTD MED SURG EQPT REPAIRS £118.19




ADERANS UK T/A TRENDCO PATIENTS APPLIANCES : PURCHASE £117.60







AIR LIQUIDE LTD LABORATORY BOTTLES AND CONTAINERS £117.23




Amount


DISTINCTIVE MEDICAL PRODUCTS LTD FURNITURE AND FITTINGS £116.70

SARSTEDT LTD LABORATORY BOTTLES AND CONTAINERS £116.36


BRACON LTD MED SURG EQPT DISPOSABLE £116.28

ALIUM MEDICAL LTD DRUG INVOICES £115.88


ARGOS BUSINESS SOLUTIONS FURNITURE AND FITTINGS £115.64












TEASDALE HOSPITAL EQUIPMENT LTD MED SURG EQPT REPAIRS £114.48









WESTERN ENVIRONMENTAL LTD ENGINEERING CONTRACTS £113.04

ACUMED LTD APPLIANCES: PROSTHESIS £112.80

ROYAL MAIL GROUP LTD POSTAGE AND CARRIAGE £112.80







HILL-ROM LTD MATERIALS - ELECTRICAL £112.18





Amount


BUYABATTERY MED SURG EQPT REPAIRS £111.49








ARGOS BUSINESS SOLUTIONS THERAPY EQUIPMENT AND MATERIALS £110.61

GBUK ENTERAL LTD DRUG INVOICES £110.40

DICT8 LTD COMPUTER HARDWARE PURCHASES £110.38

CAPITA BUSINESS SERVICES LTD MICROFILMING AND DIT £110.32

RSM UK CONSULTING LLP AUDIT FEES : INTERNAL £110.12



JUZO U K LTD PATIENTS APPLIANCES : PURCHASE £109.80



BUNZL HEALTHCARE DRUG INVOICES £109.36


CODAN LTD SURGICAL INSTRUMENTS : GENERAL £109.20

CODAN LTD SURGICAL INSTRUMENTS : GENERAL £109.20


SIMPLYMED LTD PATIENTS APPLIANCES : PURCHASE £109.20

CPC MATERIALS - BUILDING £109.12

UNITED UTILITIES WATER £108.92


FANNIN (UK) LTD MAXILLO FACIAL IMPLANTS £108.77














Amount







TURUN UK LTD MED SURG EQPT GENERAL £107.98

BLUTEX OFFICE EXPRESS LTD PACKING AND STORAGE £107.64

SPINKS COMPAK LTD DRUG INVOICES £107.64



SPENTEX B.C.A. LTD LAUNDRY MATERIALS £107.10











KCI MEDICAL LTD MED SURG EQPT GENERAL £105.60


INCOM TELECOMMUNICATIONS COMPUTER HARDWARE PURCHASES £105.55





KETTERING SURGICAL APPLIANCES LTD DRESSINGS £105.24



T J SMITH & NEPHEW LTD MED SURG EQPT GENERAL £104.71










Amount


MAGNET LTD MATERIALS - BUILDING £104.40







PREBBLE OPTICIANS LOW VISUAL APPLIANCES £103.40




REHABILITATION MANUFACTURING SERVICES LTD APPLIANCES: SPARES £103.20

















ALBANY AERIALS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £102.00

DAKOTA INTEGRATED SOLUTIONS LTD MED SURG EQPT GENERAL £102.00


TELEFLEX MEDICAL HEALTHCARE FROM INDEPENDENT SECTOR £102.00


UNISURGE INTERNATIONAL LTD BEDDING AND LINEN : DISPOSABLE £101.60





M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £100.80



Amount




OXYLITRE LTD MED SURG EQPT GENERAL £100.06




RIVERSIDE PLUS LTD PROVISIONS £98.65


SPECSAVERS LTD LOW VISUAL APPLIANCES £98.30


B.E.S. LTD MATERIALS - ELECTRICAL £97.87

VALLEY NORTHERN LTD MED SURG EQPT GENERAL £97.32

LIVERPOOL CITY COUNCIL CAPITAL SPEND £97.00




ELECTROLUX LAUNDRY SYSTEMS LAUNDRY MATERIALS £96.00








ACCORD HEALTHCARE LTD DRUG INVOICES £95.76


OSSUR UK LTD APPLIANCES: PROSTHESIS £95.40


CPC MED SURG EQPT REPAIRS £95.10


SINGLE USE SURGICAL LTD MED SURG EQPT GENERAL £94.20




B.HAGUE & COMPANY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £93.60





GLOBAL TELESAT COMMUNICATIONS TELEPHONE RENTAL AND CALL CHARGES £93.58


Amount




PROACT MEDICAL LTD SURGICAL INSTRUMENTS : GENERAL £93.41


HC SLINGSBY PLC FURNITURE AND FITTINGS £93.02




GLOBAL TELESAT COMMUNICATIONS TELEPHONE RENTAL AND CALL CHARGES £91.85







OXYLITRE LTD MED SURG EQPT GENERAL £91.25











BRIDGE CHAPEL CENTRE RENT £90.00

OSSUR UK LTD APPLIANCES: PROSTHESIS £90.00

STEWART CLEANING CONTRACTORS ENGINEERING CONTRACTS £90.00


TIMESCO HEALTHCARE LTD ANAES : ACCESSORIES AND EQUIPMENT £89.94




SHEFFMED LTD MED SURG EQPT GENERAL £89.40



REXEL UK LTD MATERIALS - ELECTRICAL £88.93




Amount













KIMAL PLC STENTS £87.60













PARR ELECTRICAL LIVERPOOL LTD CAPITAL SPEND £87.24

















Amount








KAISER AND KRAFT LTD MATERIALS - MECHANICAL £84.24











SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £83.88

MELTEMI COMPANY CLOTHING LTD PATIENTS APPLIANCES : PURCHASE £83.74


NORTHERN AND CENTRAL ORMSKIRK LTD MATERIALS - BUILDING £83.60
















WELSH HILLS BAKERY LTD PROVISIONS £81.95



ACCRINGTON SURGICAL INSTRUMENT SUPPLIERS LTD MED SURG EQPT DISPOSABLE £81.60


Amount





AJB WIGS PATIENTS APPLIANCES : PURCHASE £81.00

ALTOMED LTD MED SURG EQPT GENERAL £81.00





HENLEYS MEDICAL SUPPLIES LTD ANAES : ACCESSORIES AND EQUIPMENT £80.94

NOVA LABORATORIES LTD DRUG INVOICES £80.93


M.S. STORAGE EQUIPMENT LTD CONTRACT : OTHER EXTERNAL £80.64









T J SMITH & NEPHEW LTD APPLIANCES: PROSTHESIS £80.39

BSS MATERIALS - BUILDING £80.28










MAIN LINE (INSTRUMENTS) LTD MED SURG EQPT REPAIRS £79.50





AQUILANT CRITICAL CARE MED SURG EQPT REPAIRS £78.91




Amount

ORBITAL PROSTHETIC SUPPLIES MED SURG EQPT DISPOSABLE £78.72



SARSTEDT LTD LABORATORY BOTTLES AND CONTAINERS £78.47

DLS MEDICAL HEALTHCARE FROM INDEPENDENT SECTOR £78.41



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




DANIELS HEALTHCARE LTD APPLIANCES: DISABLED LIVING AIDS £77.99



TOC DENTAL MED SURG EQPT DISPOSABLE £77.58





FROSCOLD REFRIGERATION LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £77.34


PITCHFORTH NEWS BOOKS JOURNALS AND SUBSCRIPTIONS £77.20







RICHARD WOLF UK LTD MED SURG EQPT DISPOSABLE £76.80














Amount







KAPITEX (HEALTHCARE) LTD MED SURG EQPT DISPOSABLE £75.60




BLINK MEDICAL LTD MED SURG EQPT GENERAL £75.12

CPC MED SURG EQPT GENERAL £75.05




BUNZL HEALTHCARE HEALTHCARE FROM INDEPENDENT SECTOR £74.90






LUMENIS (UK) LTD MED SURG EQPT REPAIRS £74.40


WINSLOW FURNITURE AND FITTINGS £74.34


ROCHE PRODUCTS LTD DRUG INVOICES £74.16














TAYSIDE NHS BOARD DRUG INVOICES £73.44



Amount








ALBERT WAESCHLE LTD MED SURG EQPT REPAIRS £72.00





















CANTOR & NISSEL LTD CONTACT LENSES AND SPECTACLES £70.94

ROCIALLE SURGICAL INSTRUMENTS : GENERAL £70.94




BEAVER VISITEC INTERNATIONAL LTD MED SURG EQPT GENERAL £70.34


NOVA LABORATORIES LTD DRUG INVOICES £70.20


RICS BOOKS JOURNALS AND SUBSCRIPTIONS £70.00





Amount




M.I.S.S. OPHTHALMICS LTD HEALTHCARE FROM INDEPENDENT SECTOR £69.36





ALLARD SUPPORT UK LTD DRESSINGS £68.50







ROYAL FREE LONDON NHS FOUNDATION TRUST ACCRUALS NON NHS < ONE YEAR £68.28










TOFFELN LTD MED SURG EQPT DISPOSABLE £67.36




PHONAK GROUP LTD HEARING AIDS : PURCHASES £67.20

PHONAK GROUP LTD HEARING AIDS : PURCHASES £67.20












Amount










GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £66.06

INVACARE LTD APPLIANCES: SPARES £66.05



TELL PRODUCTS LTD DRUG INVOICES £66.00

ORTHO-CARE (U.K.) LTD MED SURG EQPT DISPOSABLE £65.99









SIGN PLUS CAPITAL SPEND £65.00




TOFFELN LTD MED SURG EQPT GENERAL £64.82







NETHERTON EYE CENTRE LTD LOW VISUAL APPLIANCES £64.30








Amount


LYALL WILLIS & CO. LTD MED SURG EQPT REPAIRS £64.01






NEW AREA ALLOTMENT SOCIETY CAPITAL SPEND £63.50

CAPE WARWICK LTD MED SURG EQPT GENERAL £63.36





ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT HIRE £63.00

WORK IN STYLE LTD PROTECTIVE CLOTHING £62.86


MEDASIL (SURGICAL) LTD ANAES : ACCESSORIES AND EQUIPMENT £62.63

ASSOCIATED OPTICAL SURGICAL INSTRUMENTS : GENERAL £62.48

GREENHAM TRADING LTD MED SURG EQPT REPAIRS £62.38










MEDIMARK SCIENTIFIC LTD MED SURG EQPT GENERAL £61.14





TOFFELN LTD MED SURG EQPT GENERAL £60.95









Amount





STRYKER UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £60.48





YORKSHIRE HYGIENE SOLUTIONS LTD LABORATORY BOTTLES AND CONTAINERS £60.00


ROCKET MEDICAL PLC MED SURG EQPT GENERAL £59.94

ROCKET MEDICAL PLC ANAES : ACCESSORIES AND EQUIPMENT £59.94

FARNELL ELECTRONIC COMPONENTS LTD MATERIALS - ELECTRICAL £59.72










FORESTADENT LTD MED SURG EQPT DISPOSABLE £59.40




BROAD OPTICIANS LTD LOW VISUAL APPLIANCES £59.30

COSTCO WHOLESALE UK LTD LOW VISUAL APPLIANCES £59.30




STORE OPTICAL LOW VISUAL APPLIANCES £59.30










Amount






ENVAIR LTD LABORATORY BOTTLES AND CONTAINERS £58.80















ABBOTT LABORATORIES LTD ENTERAL FEEDING £57.60











ALLIANCE HEALTHCARE DISTRIBUTION LTD ACCRUALS NON NHS < ONE YEAR £57.34





SOLGAR VITAMINS DRUG INVOICES £57.14






Amount














STEARN ELECTRIC COMPANY LTD FURNITURE AND FITTINGS £55.80







VALLEY NORTHERN LTD DRUG INVOICES £55.06












BLINK MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £54.00

PUCKATOR LTD OTHER GENERAL SUPPLIES AND SERVICES £54.00



COMPLETE CARE SHOP LTD THERAPY EQUIPMENT AND MATERIALS £53.82

COMPLETE CARE SHOP LTD THERAPY EQUIPMENT AND MATERIALS £53.82

MWUK LTD TA ALEXANDRA LAUNDRY MATERIALS £53.82

ARROW COUNTY SUPPLIES CATERING EQUIPMENT - MAINTENANCE £53.51



Amount





TNT INTERNATIONAL POSTAGE AND CARRIAGE £52.91

EAGLE CONTAINERS LTD LAUNDRY MATERIALS £52.80






CENTRAL MEDICAL SUPPLIES LTD BUILDING CONTRACTS £52.49

ARGOS BUSINESS SOLUTIONS STAFF UNIFORMS AND CLOTHING £52.44

ARGOS BUSINESS SOLUTIONS OFFICE EQUIPMENT AND MATERIALS : HIRE £52.44






PREMIER FOODS GROUP LTD T/A MANOR BAKERIES PROVISIONS £52.00























Amount






GEORGE A E ENGINEERING CONTRACTS £50.00








SPENTEX B.C.A. LTD LAUNDRY MATERIALS £49.20











MAIN LINE (INSTRUMENTS) LTD MED SURG EQPT REPAIRS £48.00

RNS PUBLICATIONS CAPITAL SPEND £48.00














FRESENIUS KABI LTD_002 ACCRUALS NON NHS < ONE YEAR £47.04



Amount

REXEL UK LTD MATERIALS - ELECTRICAL £46.94







ODSTOCK MEDICAL LTD MED SURG EQPT REPAIRS £46.80


















COMBINED CATERING SERVICES BUILDING CONTRACTS £45.60





PREMIER FOODS GROUP LTD T/A MANOR BAKERIES CATERING EQUIPMENT - PURCHASE £45.50

PREMIER FOODS GROUP LTD T/A MANOR BAKERIES CATERING EQUIPMENT - PURCHASE £45.50




GLOVERS LANE SURGERY DOCTORS FEES (BD8'S ETC ) £45.00

INSCRIPT ENGRAVING MISCELLANEOUS EXPENDITURE £45.00






Amount

ARCO LTD PROTECTIVE CLOTHING £44.33






SEAFORTH RADIO CARS LTD TAXI AND OTHER VEHICLE HIRE £43.73

JOHN WILEY & SONS LTD BOOKS JOURNALS AND SUBSCRIPTIONS £43.69







ARGOS LTD OTHER GENERAL SUPPLIES AND SERVICES £42.73









BRITISH GAS PLC ELECTRICITY £42.11













SCREWFIX DIRECT LTD PROTECTIVE CLOTHING £41.99






Amount



















CHELTENHAM MEDICAL CO LTD SURGICAL INSTRUMENTS : DISPOSABLE £40.32



UPS LTD APPLIANCES: CONTRACT £40.19


SURE OPTIONS LTD MISCELLANEOUS EXPENDITURE £40.00





KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT REPAIRS £39.62



UNISURGE INTERNATIONAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £39.60





BRECK ROAD SPECTACLE CENTRE LOW VISUAL APPLIANCES £39.10

CLAYTON OPTOMETRIC SERVICES LTD LOW VISUAL APPLIANCES £39.10



SPECSAVERS OPTICIANS LOW VISUAL APPLIANCES £39.10


Amount






TNT INTERNATIONAL POSTAGE AND CARRIAGE £38.92

OTIS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £38.76





CROCKETT CONSORTIUM MATERIALS - ELECTRICAL £38.40




TOFFELN LTD MED SURG EQPT DISPOSABLE £38.15


ARGOS LTD HARDWARE AND CROCKERY £37.90


REPTON MEDICAL LTD MED SURG EQPT GENERAL £37.80























Amount



ALBANY AERIALS LTD ENGINEERING CONTRACTS £36.00










ROCIALLE SURGICAL INSTRUMENTS : GENERAL £35.47























APOGEE CORPORATION LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £34.50

APOGEE CORPORATION LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £34.50

ULTRAVISION INTERNATIONAL LTD CONTACT LENSES AND SPECTACLES £34.50





Amount



















ALERE LTD LABORATORY BOTTLES AND CONTAINERS £33.22




ARGOS LTD MATERIALS - ELECTRICAL £33.05



HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £33.00





BRIMARK SIGNS MED SURG EQPT GENERAL £32.58












Amount


BUNZL HEALTHCARE STERILE PRODUCTS £31.73


DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £31.50






















CEMBRE LTD. MED SURG EQPT REPAIRS £31.10

KAPITEX (HEALTHCARE) LTD MED SURG EQPT DISPOSABLE £31.08




MANX HEALTHCARE LTD DRUG INVOICES £30.78




GEL OVATIONS EUROPE LTD APPLIANCES: SPECIAL CUSHIONS £30.29

VALLEY NORTHERN LTD MED SURG EQPT GENERAL £30.26

HC SLINGSBY PLC FURNITURE AND FITTINGS £30.18



WRIGHT COTTRELL AND CO DRESSINGS £30.13



Amount






OFFICE DEPOT INTERNATIONAL OFFICE EQUIPMENT AND MATERIALS : HIRE £29.28













BUSINESS DICTATION LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £28.36













WALTER HOLLAND & SONS LTD PROVISIONS £27.19











Amount











VALLEY NORTHERN LTD DRUG INVOICES £26.02



FIRST CONTACT CONTACT LENSES AND SPECTACLES £25.80









WALTERS MEDICAL LTD MED SURG EQPT DISPOSABLE £24.90








BOC LTD MED SURG EQPT DISPOSABLE £24.42

EDM GROUP LTD PACKING AND STORAGE £24.02

EDM GROUP LTD PACKING AND STORAGE £24.02



BUNZL HEALTHCARE MED SURG EQPT DISPOSABLE £23.88







Amount

















MANX HEALTHCARE LTD DRUG INVOICES £22.80



MWUK LTD TA ALEXANDRA MED SURG EQPT GENERAL £22.80









ARTP BOOKS JOURNALS AND SUBSCRIPTIONS £22.45

PRESSURE COOLERS LTD TRADING AS MAESTRO INTERNATIONAL MED SURG EQPT GENERAL £22.44




PERFORMANCE HEALTH INTERNATIONAL LTD FURNITURE AND FITTINGS £22.31









Amount






ZIMMER BIOMET UK LTD APPLIANCES: PROSTHESIS £21.60





MCDOUGALLS DAIRY OTHER GENERAL SUPPLIES AND SERVICES £21.28














TNT UK LTD CONTRACT : OTHER EXTERNAL £20.18


ANGEL SPRINGS LTD CATERING EQUIPMENT - PURCHASE £20.04
















Amount













TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £18.66



STEARN ELECTRIC COMPANY LTD FURNITURE AND FITTINGS £18.60



WRIGHT COTTRELL AND CO MED SURG EQPT DISPOSABLE £18.22







ROSS CARE CENTRES MISCELLANEOUS EXPENDITURE £18.00

















Amount











CANONBURY PRODUCTS LTD STAFF UNIFORMS AND CLOTHING £17.10




DAISY COMMUNICATIONS LTD TELEPHONE RENTAL AND CALL CHARGES £16.80

DJO UK LTD APPLIANCES: LIMBS £16.78















ALLARD SUPPORT UK LTD DRESSINGS £16.00





MCDOUGALLS DAIRY OTHER GENERAL SUPPLIES AND SERVICES £15.96







Amount




















HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATIONERY £15.00










LUNDIA (UK) LTD STATIONERY £14.28



DIABETES UK PRINTING COSTS £14.00




HENRY SCHEIN MINERVA DENTAL MED SURG EQPT DISPOSABLE £13.74






Amount







MINERVA LABORATORIES LTD HEARING AIDS : PURCHASES £12.86







PRESSURE COOLERS LTD TRADING AS MAESTRO INTERNATIONAL WATER £12.60






CANON (UK) LIMITED CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £12.38








WALKER FIRE (UK) LTD OTHER GENERAL SUPPLIES AND SERVICES £12.00











DJO UK LTD APPLIANCES: LIMBS £11.39




Amount



















ARGOS LTD MED SURG EQPT GENERAL £11.19


PERFORMANCE HEALTH INTERNATIONAL LTD APPLIANCES: LIMBS £11.10





SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST DRUG INVOICES £10.99

















Amount
















RELIANCE HIGH-TECH LTD MATERIALS - ELECTRICAL £10.22














ARGOS LTD STATIONERY £9.26










CANONBURY PRODUCTS LTD SURGICAL INSTRUMENTS : GENERAL £8.70

TILLOMED LABORATORIES LTD DRUG INVOICES £8.64


Amount



























ORANGE PCS LTD COMPUTER HARDWARE PURCHASES £6.00



UCC COFFEE UK LTD CATERING EQUIPMENT - MAINTENANCE £5.41













Amount


UPS LTD APPLIANCES: CONTRACT £4.00







ULTRAVISION INTERNATIONAL LTD CONTACT LENSES AND SPECTACLES £3.30



HOLLISTER LTD HEALTHCARE FROM INDEPENDENT SECTOR £2.90











ABBOTT LABORATORIES LTD ENTERAL FEEDING £0.30





supplier name expenditure description invoice amount royal ... · liverpool community health nhs...

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