Period Name:DEC-17 NHS LITIGATION AUTHORITY … · intersystems computer software / license fees...

Period Name:DEC-17

Supplier Name Expenditure Description Invoice

Amount

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £677,851.25

NHS LITIGATION AUTHORITY CNST CONTRIBUTIONS £670,271.30

NHS SUPPLY CHAIN SUPPLY CHAIN PURCHASES £385,866.92




LIVERPOOL CITY COUNCIL RATES £277,502.00

INGHAM & GARNER LTD CAPITAL SPEND £232,320.23

EDF ENERGY PLC ELECTRICITY £202,250.78

NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £145,020.75

ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £142,289.76

HEALTHCARE AT HOME LTD DRUG INVOICES £101,887.45

NORTH WEST BOROUGHS HEALTHCARE NHS FT OTHER GENERAL SUPPLIES AND SERVICES £93,752.00

GENZYME LTD DRUG INVOICES £84,540.00

MERSEY CARE NHS TRUST OTHER GENERAL SUPPLIES AND SERVICES £83,166.67


ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST HEALTHCARE FROM NHS TRUSTS £73,780.00

BAYER PLC DRUG INVOICES £73,416.00

SMITH AND NEPHEW ORTHOPAEDICS LTD MED SURG EQPT DISPOSABLE £72,096.31

TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £66,096.73

CSL BEHRING UK LTD DRUG INVOICES £65,000.00



ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST HEALTHCARE FROM NHS TRUSTS £60,000.00


WATER PLUS LTD WATER £50,449.91

NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £48,061.12


CORONA ENERGY RETAIL 4 LTD GAS £47,088.43

POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £46,777.18

STEEPER APPLIANCES: CONTRACT £44,018.85

INTERSYSTEMS COMPUTER SOFTWARE / LICENSE FEES £43,119.53

BATH ASU DRUG INVOICES £40,704.00





MERSEY CARE NHS TRUST HEALTHCARE FROM FOUNDATION TRUSTS £34,631.86

BOEHRINGER INGELHEIM LTD DRUG INVOICES £32,526.00




SIEMENS FINANCIAL SERVICES LTD MED SURG EQPT LEASING £32,234.50

CAPITA BUSINESS SERVICES LTD MICROFILMING AND DIT £32,037.78



ALLERGAN LTD DRUG INVOICES £31,044.00

I C NET INTERNATIONAL LTD COMPUTER SOFTWARE / LICENSE FEES £30,509.56




GRIFOLS U K LTD DRUG INVOICES £25,483.00

ALLOCATE SOFTWARE PLC COMPUTER SOFTWARE / LICENSE FEES £24,862.50

RSM RISK ASSURANCE SERVICES LLP AUDIT FEES : INTERNAL £23,760.00

NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £23,530.93

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

SRCL LTD MED SURG EQPT GENERAL £22,626.59


CAE HEALTHCARE INC THERAPY EQUIPMENT AND MATERIALS £21,866.58




JANSSEN-CILAG LTD DRUG INVOICES £19,867.01

ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £19,052.36

BIOTEST (U.K.) LTD DRUG INVOICES £18,600.00

BIOTEST (U.K.) LTD DRUG INVOICES £18,600.00

WARRINGTON AND HALTON NHS FOUNDATION TRUST HEALTHCARE FROM FOUNDATION TRUSTS £18,445.00






ROCHE PRODUCTS LTD DRUG INVOICES £17,521.92

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST LABORATORY RADIO-ISOTOPES £16,627.00

BROWNLOW GROUP PRACTICE HEALTHCARE FROM COMMERCIAL SECTOR £16,612.67


TURNER & TOWNSEND PROJECT MANAGEMENT LTD CAPITAL SPEND £15,564.00

ENFIELD HIGH STREET (AGG17) LTD RENT £15,252.61

BAXTER HEALTHCARE LTD DRUG INVOICES £14,701.50

CELGENE LTD DRUG INVOICES £14,541.91

TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £13,855.27


PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £13,532.38

ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST OTHER GENERAL SUPPLIES AND SERVICES £13,280.00

BYWORTH BOILER HIRE LTD BUILDING CONTRACTS £13,212.00




POSSUM LTD APPLIANCES: ENVIRONMENTAL CONTROLS £12,488.40


FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £12,393.81

ROSS CARE CENTRES APPLIANCES: CONTRACT £12,336.56



ESTATE STRATEGY GROUP LTD AUDIT FEES : EXTERNAL NON STATUTORY £12,000.00

MEDSTROM LTD MED SURG EQPT MTCE CONTRACTS £11,873.78




MERZ PHARMA UK LTD DRUG INVOICES £11,625.00


AMGEN LTD DRUG INVOICES £11,537.10

GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT MTCE CONTRACTS £11,428.39

MEDICAL PIPELINE SERVICES LTD ENGINEERING CONTRACTS £11,222.40


WAYNE BAGNALL CONSULTING PROFESSIONAL FEES £10,718.94

BADENOCH AND CLARK LTD STAFF CONSULTANCY AND SUPPORT £10,560.00

BADENOCH AND CLARK LTD FM COMPUTER CONTRACTS £10,560.00

ORANGE PAYMENT PROCESSING MOBILE PHONES £10,271.11

MERZ PHARMA UK LTD DRUG INVOICES £10,230.00

FANNIN (UK) LTD SURGICAL INSTRUMENTS : GENERAL £10,200.00


BAGNALL & MORRIS (WASTE SERVICES) LTD OTHER GENERAL SUPPLIES AND SERVICES £9,891.41


AGUETTANT LTD DRUG INVOICES £9,840.00

LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £9,721.20



SIEMENS HEALTHCARE LTD MED SURG EQPT REPAIRS £9,247.27



DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £9,069.73

CHANTER BIO-MED LTD ENGINEERING CONTRACTS £9,034.73

FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £8,925.60

AIR LIQUIDE LTD MEDICAL GASES £8,922.41


AGUETTANT LTD DRUG INVOICES £8,640.00






ASSA ABLOY ENTRANCE SYSTEMS LTD BUILDING CONTRACTS £8,154.00

WHISTL UK LTD POSTAGE AND CARRIAGE £8,149.98

WHISTL UK LTD POSTAGE AND CARRIAGE £8,149.86



ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT REPAIRS £8,033.95

1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £7,871.40

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

MANCHESTER UNIVERSITY NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £7,747.00

MEDTRONIC LTD MED SURG EQPT GENERAL £7,669.13

FIRESAFE INSTALLATIONS LTD CAPITAL SPEND £7,661.93

MEDTRONIC LTD DRUGS £7,569.70



LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £7,292.52




ROGER J WILSON ASSOCIATES LTD EXTERNAL CONSULTANCY FEES £6,886.80

AAH PHARMACEUTICALS LTD DRUG INVOICES £6,792.00




NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £6,268.15

NHS SOUTHPORT AND FORMBY CCG ACCRUALS NON NHS < ONE YEAR £6,132.00

SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £6,048.00




BADENOCH AND CLARK LTD STAFF CONSULTANCY AND SUPPORT £5,940.00

LEEDS TEACHING HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £5,839.00

GILEAD SCIENCES LTD DRUG INVOICES £5,793.43



NEOTRACT INC HEALTHCARE FROM INDEPENDENT SECTOR £5,760.00

A&AH LTD EXTERNAL CONSULTANCY FEES £5,757.96



ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT REPAIRS £5,664.86






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

BIOCOMPATIBLES UK LTD DRUG INVOICES £5,500.00

UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £5,460.00

LEEDS TEACHING HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £5,428.00



FRESENIUS KABI LTD_002 DRUG INVOICES £5,400.00

NORTH BRISTOL NHS TRUST HIGH COST DRUGS (PASS THROUGH) £5,336.48






MEDICAL GRAPHICS UK LTD STAFF UNIFORMS AND CLOTHING £5,040.00

DH2 SOLUTIONS LTD APPLIANCES: CONTRACT £5,008.80


INTERWEAVE TEXTILES LTD LAUNDRY MATERIALS £4,932.00

GE MEDICAL SYSTEMS LTD MED SURG EQPT GENERAL £4,920.00


RESTORE SCAN LTD PACKING AND STORAGE £4,848.19



ALLOGA UK LTD DRUG INVOICES £4,631.52



HARROD BUILDING SERVICES LTD CAPITAL SPEND £4,608.00


HARROD BUILDING SERVICES LTD MINOR WORKS £4,600.80

ROCHE DIABETES CARE LTD MED SURG EQPT GENERAL £4,600.03

POSSUM LTD APPLIANCES: CONTRACT £4,590.00







ENGIE URBAN ENERGY LTD ENGINEERING CONTRACTS £4,436.71

STRYKER UK LTD MED SURG EQPT DISPOSABLE £4,435.20


MOUNT INTERNATIONAL UNITED SERVICES LTD MED SURG EQPT REPAIRS £4,422.00

MARBLE.IT LTD CAPITAL SPEND £4,420.80

ZIMMER BIOMET UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £4,358.40




ARDMORE HEALTHCARE LTD MED SURG EQPT GENERAL £4,258.80


ARTHREX LTD MED SURG EQPT DISPOSABLE £4,233.00




ASSA ABLOY ENTRANCE SYSTEMS LTD BUILDING CONTRACTS £4,194.00



XOGRAPH HEALTHCARE LTD MED SURG EQPT REPAIRS £4,179.60



GRESHAM OFFICE FURNITURE LTD FURNITURE AND FITTINGS £4,152.00







FORUM HEALTH PRODUCTS LTD DRUG INVOICES £4,008.00

ORTHO SOLUTIONS LTD MED SURG EQPT HIRE £3,988.07


ANGIODYNAMICS UK LTD STENTS £3,942.00

CIVICA UK LTD COMPUTER SOFTWARE / LICENSE FEES £3,913.20


ALCON LABORATORIES (U.K.) LTD MED SURG EQPT GENERAL £3,900.00

BOC LTD MEDICAL GASES £3,894.84


MEDICAL ACCESS LTD PATIENTS APPLIANCES : PURCHASE £3,858.00



NEOPOST LTD POSTAGE AND CARRIAGE £3,800.00







NITRITEX LTD DRUG INVOICES £3,744.00


SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £3,722.40

WERFEN LTD MED SURG EQPT GENERAL £3,666.06

NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £3,660.75




STEEPER APPLIANCES: LIMBS £3,624.35

WELCH ALLYN (U.K.) LTD MED SURG EQPT GENERAL £3,624.00

ACTION ON HEARING LOSS LTD INTERPRETING SERVICES £3,613.78

ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £3,600.00

MILLER & MILLER (CHEMICALS) LTD DRUG INVOICES £3,578.40





KIMAL PLC DRUG INVOICES £3,542.40


UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £3,494.40




KARL STORZ ENDOSCOPY (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £3,466.20

KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT REPAIRS £3,466.20






KARL STORZ ENDOSCOPY (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £3,400.20


FACELIFT (GB) LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £3,363.84






BIOQUELL UK LTD CLEANING EQUIPMENT £3,279.60

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £3,276.00


DEPUY INTERNATIONAL LTD MED SURG EQPT HIRE £3,254.81

GENOMIC HEALTH UK LTD LABORATORY EXTERNAL TESTS £3,240.00




CANTEL (UK) LTD MED SURG EQPT DISPOSABLE £3,180.00

BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £3,154.23

ATOS MEDICAL VOICE PROSTHESIS £3,135.84

NEW CHESHIRE CONTRACT SERVICES LTD BUILDING CONTRACTS £3,135.60



MAQUET LTD_002 MED SURG EQPT DISPOSABLE £3,111.84

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT GENERAL £3,111.25




HYDROP ENVIROMENTAL CONSULTANCY SERVICES ENGINEERING CONTRACTS £3,060.00

MIP UK LTD. LAUNDRY MATERIALS £3,057.60


GE HEALTHCARE LTD DRUG INVOICES £3,037.80


CAMNTECH LTD ANAES : ACCESSORIES AND EQUIPMENT £3,018.00



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

TRAC SYSTEMS LTD EXTERNAL DATA CONTRACTS £2,964.60











LANCASHIRE CARE NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £2,902.00


INCOM TELECOMMUNICATIONS COMPUTER HARDWARE PURCHASES £2,891.99



DDR FLOORTECH LTD CLEANING EQUIPMENT £2,840.40

















MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £2,810.90

B BRAUN MEDICAL LTD DRUG INVOICES £2,808.00





MACLAREN UK LTD APPLIANCES: WHEELCHAIRS £2,721.60

APC CARDIOVASCULAR LTD PROTECTIVE CLOTHING £2,721.50



THE GOOD FOOD CHAIN LTD PROVISIONS £2,680.62

STARBUCKS COFFEE CO (U K) LTD PROVISIONS £2,648.29


UROPLASTY LTD T/A COGENTIX MEDICAL MED SURG EQPT DISPOSABLE £2,634.42

THE GOOD FOOD CHAIN LTD PROVISIONS £2,629.74

ANGIODYNAMICS UK LTD MED SURG EQPT GENERAL £2,628.00



EPATON LTD COMPUTER HARDWARE PURCHASES £2,608.20


BAXTER HEALTHCARE LTD MED SURG EQPT REPAIRS £2,598.00

SCOTTISH & SOUTHERN ENERGY POWER DISTRIBUTION LTD GAS £2,593.10



BRACCO UK LTD DRUG INVOICES £2,580.00







HAMELN PHARMACEUTICALS LTD DRUG INVOICES £2,569.21


DRUGSRUS LTD DRUG INVOICES £2,563.64


EUMEDICA SA/NV DRUG INVOICES £2,545.00








BANK VIEW HIRE LTD VEHICLE LEASES £2,527.20

MEDALIN LTD PATIENTS APPLIANCES : PURCHASE £2,524.32



JONES & BROOKS PRINTING COSTS £2,496.00




TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £2,402.00

CARLETON MEDICAL LTD MED SURG EQPT MTCE CONTRACTS £2,400.00

ASPEN PHARMA IRELAND LTD DRUG INVOICES £2,398.80


SRCL LTD POSTAGE AND CARRIAGE £2,392.43


OCTAPHARMA LTD DRUG INVOICES £2,375.00

MED IMAGING HEALTHCARE LTD MATERIALS - ELECTRICAL £2,356.80


PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £2,336.62


ROGER J WILSON ASSOCIATES LTD EXTERNAL CONSULTANCY FEES £2,318.40



SEAHORSE LABORATORIES LTD MED SURG EQPT REPAIRS £2,292.00



LIMA ORTHOPAEDICS UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,286.00

BRITANNIA PHARMACEUTICALS LTD DRUG INVOICES £2,281.03

CONTAMINATION CONTROL SERVICES LEEDS LTD CAPITAL SPEND £2,263.20

DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £2,240.82


LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £2,200.32

SMITHS NEWS PLC PROVISIONS £2,194.88

HAAG-STREIT UK LTD MED SURG EQPT MTCE CONTRACTS £2,194.80







NHS BLOOD AND TRANSPLANT MED SURG EQPT GENERAL £2,148.58
















MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £2,120.40

HEALTHCARE AT HOME LTD HIGH COST DRUGS (PASS THROUGH) £2,112.84

NORTH BRISTOL NHS TRUST HIGH COST DRUGS (PASS THROUGH) £2,112.84


FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,080.88

CONVATEC LTD DRUG INVOICES £2,076.91

DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £2,072.64


BIDVEST FOODSERVICE PROVISIONS £2,072.19

ALLERGAN LTD MED SURG EQPT GENERAL £2,070.00

G4S CASH SOLUTIONS (UK) LTD_002 SECURITY PAYMENTS (CASH DELIVERY ETC ) £2,068.93

WERFEN LTD MED SURG EQPT GENERAL £2,064.00



ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £2,057.16


BEAVER VISITEC INTERNATIONAL LTD MED SURG EQPT GENERAL £2,035.20


BONE SUPPORT AB ORTHOPAEDIC IMPLANTS - OTHER £2,000.00

NHS ENGLAND MISCELLANEOUS EXPENDITURE £2,000.00

SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £1,998.50

BAISHIDENG PUBLISHING GROUP CO LTD MED SURG EQPT DISPOSABLE £1,998.09


MERCHANTS SYSTEMS LTD STATIONERY £1,992.00

REXEL UK LTD MATERIALS - ELECTRICAL £1,991.04

ARTHREX LTD MED SURG EQPT HIRE £1,986.60


MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £1,972.43

MEDI-TEKNIQUE LTD ENGINEERING CONTRACTS £1,970.00






NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,950.12






ROSS CARE CENTRES APPLIANCES: SPARES £1,937.39









DELL CORPORATION LTD COMPUTER HARDWARE PURCHASES £1,895.00

BIO PRODUCTS LABORATORY LTD DRUG INVOICES £1,893.00

MEDSTROM LTD MED SURG EQPT MTCE CONTRACTS £1,882.02


KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT GENERAL £1,870.20

JAMES WALKER TEXTILES LTD LAUNDRY MATERIALS £1,868.40



ORANGE PCS LTD MOBILE PHONES £1,854.00


APC CARDIOVASCULAR LTD X-RAY EQUIPMENT : PURCHASES £1,846.73

COSTA LTD CATERING EQUIPMENT - PURCHASE £1,846.02



U L MEDICINES LTD DRUG INVOICES £1,825.12




BOC LTD MED SURG EQPT REPAIRS £1,800.00

BOC LTD MED SURG EQPT REPAIRS £1,800.00

DDR FLOORTECH LTD CLEANING EQUIPMENT £1,800.00

JONES & BROOKS STATIONERY £1,800.00

MARBLE.IT LTD CAPITAL SPEND £1,800.00



ENGINEERING AND PIPELINE SUPPLIES LTD CAPITAL SPEND £1,776.24

DURBIN PLC DRUG INVOICES £1,767.89

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


PAUL BENTLEY PROVISIONS £1,746.52

CAIN S FUNERAL EXPENSES £1,726.00





COSTA LTD PROVISIONS £1,693.85

KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £1,693.70



ALLERGAN LTD BREAST CARE PROSTHESIS £1,683.17




DEPUY INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £1,667.22


DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £1,655.64

B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £1,653.72



SIGMA PHARMACEUTICALS PLC DRUG INVOICES £1,630.42






ALLERGAN LTD BREAST CARE PROSTHESIS £1,613.05

SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST OTHER CLINICAL COSTS £1,605.14

EE LTD TELEPHONE RENTAL AND CALL CHARGES £1,598.93



WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £1,587.60


BAGNALL & MORRIS (WASTE SERVICES) LTD OTHER GENERAL SUPPLIES AND SERVICES £1,578.00




EURO ENERGY RESOURCES LTD APPLIANCES: ENVIRONMENTAL CONTROLS £1,569.84

MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £1,568.81

ASH BUILDING SERVICES LTD CAPITAL SPEND £1,567.20

CAMPBELL & MCGOVERN LOCKSMITHS MATERIALS - BUILDING £1,564.23

GUERBET LABORATORIES LTD DRUG INVOICES £1,560.00





FREUDENBERG HOUSEHOLD PRODUCTS LP CLEANING MATERIALS £1,522.06







INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £1,512.12


OTSUKA PHARMACEUTICALS (U.K.) LTD. DRUG INVOICES £1,507.84

INVACARE LTD APPLIANCES: WHEELCHAIRS £1,506.00


BONE SUPPORT AB ORTHOPAEDIC IMPLANTS - OTHER £1,500.00

NXSTAGE MEDICAL UK LTD MED SURG EQPT GENERAL £1,500.00

LUCIDEON CICS LTD MINOR WORKS £1,494.00

REHABILITATION MANUFACTURING SERVICES LTD APPLIANCES: WHEELCHAIRS £1,488.00

TECHNOVENT LTD MED SURG EQPT DISPOSABLE £1,483.32

NHS SUPPLY CHAIN MED SURG EQPT MTCE CONTRACTS £1,478.50



DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £1,464.06

SMITH AND NEPHEW ORTHOPAEDICS LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,459.20

AMBIUS FURNITURE AND FITTINGS £1,455.52

ARROW COUNTY SUPPLIES CLEANING MATERIALS £1,455.36





HOSPITEN MED SURG EQPT GENERAL £1,430.78

MAQUET LTD LABORATORY CHEMICALS £1,430.40

SMARTBOX ASSISTIVE TECHNOLOGY LTD APPLIANCES: DISABLED LIVING AIDS £1,416.00

SPALDING MEDICAL LTD MED SURG EQPT REPAIRS £1,416.00

LOCKDOWN MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,409.40

LOCKDOWN MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,409.40

ROYAL CORNWALL HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £1,408.56


VISION PHARMACEUTICALS LTD MED SURG EQPT DISPOSABLE £1,399.80

VISION PHARMACEUTICALS LTD MED SURG EQPT MTCE CONTRACTS £1,399.80






INTEGRA NEUROSCIENCES LTD APPLIANCES: PROSTHESIS £1,364.80


MACLAREN UK LTD APPLIANCES: WHEELCHAIRS £1,360.80





MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,351.20







NOVARA GROUP PLC ENGINEERING CONTRACTS £1,327.12


OXYLITRE LTD MED SURG EQPT GENERAL £1,321.32

AQUILANT LTD T/A AQUILANT SURGICAL PATIENTS APPLIANCES : PURCHASE £1,320.00


NHS BLOOD AND TRANSPLANT OTHER CLINICAL COSTS £1,315.64





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







AMBU LTD MED SURG EQPT DISPOSABLE £1,286.64







HARROD BUILDING SERVICES LTD CAPITAL SPEND £1,278.32

BUNZL HEALTHCARE STAFF UNIFORMS AND CLOTHING £1,278.26

TRISTEL SOLUTIONS LTD CLEANING EQUIPMENT £1,275.60


B.HAGUE & COMPANY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £1,268.40


OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £1,267.20

MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £1,260.00

ROBOT FOUNDRY LTD DESIGN COSTS £1,260.00





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


CME MEDICAL UK LTD MED SURG EQPT REPAIRS £1,238.10

DH2 SOLUTIONS LTD APPLIANCES: ENVIRONMENTAL CONTROLS £1,236.00



BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £1,222.51


AVITA MEDICAL EUROPE LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,218.00

SELECT BUSINESS GIFTS STATIONERY £1,213.20


ENGINEERING AND PIPELINE SUPPLIES LTD CAPITAL SPEND £1,209.50




REXEL UK LTD MATERIALS - ELECTRICAL £1,194.36

SP SERVICES (UK) LTD MED SURG EQPT GENERAL £1,190.28




S Y B S LTD MATERIALS - BUILDING £1,183.68

GRUNDFOS SERVICE LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £1,181.28



BATES FARMS & DAIRY LTD PROVISIONS £1,170.28

OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £1,161.60


IED INSTALLATIONS LTD CAPITAL SPEND £1,152.00

BAXTER HEALTHCARE LTD MED SURG EQPT REPAIRS £1,139.17

MAQUET LTD_002 MED SURG EQPT GENERAL £1,135.20


BATES FARMS & DAIRY LTD PROVISIONS £1,126.08










T & A UPHOLSTERY SUPPLIES LAUNDRY MATERIALS £1,108.80

MICRONCLEAN DRUG INVOICES £1,106.74


MID CHESHIRE NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,099.46

YEARSLEY CS LTD PROVISIONS £1,095.98

SPIRAX-SARCO LTD ENGINEERING CONTRACTS £1,088.11


MOVIANTO UK LTD DRUG INVOICES £1,082.35

ANN ARBOR PUBLISHERS LTD DRUG INVOICES £1,080.00


SHELL U.K. LTD STAFF LEASE CARS £1,078.32


VERNACARE LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £1,076.27


ULTRAMEDIC LTD MED SURG EQPT REPAIRS £1,073.16

COMPUTER CAB (LIVERPOOL) LTD TAXI AND OTHER VEHICLE HIRE £1,072.80

MOVIANTO UK LTD DRUG INVOICES £1,067.54

HAAG-STREIT UK LTD MED SURG EQPT MTCE CONTRACTS £1,059.07

SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,057.45

ARCO LTD PROTECTIVE CLOTHING £1,056.52





PRECISION ANALYSIS (NORTH WEST) LTD BUILDING CONTRACTS £1,050.00

A J WRIGHT(ELECTRICAL)LTD MATERIALS - ELECTRICAL £1,044.99

MERSEY DESIGN GROUP LTD CAPITAL SPEND £1,044.60







MEDTRONIC LTD MED SURG EQPT DISPOSABLE £1,027.20



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


ENVAIR LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £1,026.24


ZIMMER BIOMET UK LTD DRUG INVOICES £1,017.60

HARLEQUIN SOFTWARE CONSULTANTS LTD EXTERNAL DATA CONTRACTS £1,012.80



EAST CHESHIRE NHS TRUST DRUG INVOICES £1,007.50

RED ACER CONSULTING LTD MISCELLANEOUS EXPENDITURE £1,007.50




DAKOTA INTEGRATED SOLUTIONS LTD STATIONERY £993.60

MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £990.67

BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £990.07

VACSAX LTD MED SURG EQPT GENERAL £990.00

ZIMMER BIOMET UK LTD MED SURG EQPT HIRE £990.00

STEEPER APPLIANCES: LIMBS £989.58

KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT:PHOTOCOPYING RENTAL & CHARGES £988.86

LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £987.90


ANIMAS MED SURG EQPT GENERAL £987.72

SIMPLYMED LTD MED SURG EQPT GENERAL £979.20







KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT DISPOSABLE £971.40


AAH PHARMACEUTICALS LTD DRUG INVOICES £969.67

ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £968.55

ROCHE PRODUCTS LTD DRUG INVOICES £964.61

ROSS CARE CENTRES APPLIANCES: CONTRACT £961.18

DELL CORPORATION LTD COMPUTER HARDWARE PURCHASES £960.00

THEOS FOOD SERVICE LTD CATERING EQUIPMENT - PURCHASE £956.83

BIOMONDE DRESSINGS £955.70

SHEFFIELD CHILDRENS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £953.23

BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £952.27

THE CONSULTANT RADIOLOGISTS PROFESSIONAL FEES £950.66


B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £949.61

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £946.21

HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINT £944.10

INCLUSIVE TECHNOLOGY LTD APPLIANCES: SPARES £937.94


STARBUCKS COFFEE CO (U K) LTD PROVISIONS £935.03


GE HEALTHCARE LTD DRUG INVOICES £927.60

SUPPORT SERVICES SOLUTIONS LTD CLEANING EQUIPMENT £924.00

LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £922.92

PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £921.60


TPS HEALTHCARE GROUP LTD DRUG INVOICES £921.60

VYGON (UK) LTD MED SURG EQPT DISPOSABLE £920.76

CAREFUSION UK 236 LTD ANAES : ACCESSORIES AND EQUIPMENT £919.10


PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £914.94


RADIOMETER LTD MEDICAL GASES £912.54


TIFFIN SANDWICHES LTD PROVISIONS £909.37




ADT FIRE & SECURITY PLC ENGINEERING CONTRACTS £909.24

POWERMASTER SERVICE LTD ENGINEERING CONTRACTS £908.40

LIDCO LTD MED SURG EQPT GENERAL £907.37

LIDCO LTD MED SURG EQPT GENERAL £907.37

VERNACARE LTD MATERIALS - BUILDING £907.25

FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT GENERAL £904.32

WALKER FIRE (UK) LTD ENGINEERING CONTRACTS £901.80

INNOVATIVE CREATIVE EXCELLENCE LTD COMPUTER MAINTENANCE £900.00

MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £900.00

RESUSCITATION COUNCIL (U.K.) TRADING LTD BOOKS JOURNALS AND SUBSCRIPTIONS £900.00

VTV SOLUTIONS LTD CAPITAL SPEND £900.00


ROCHE DIABETES CARE LTD MED SURG EQPT GENERAL £889.20

PAUL BENTLEY PROVISIONS £885.78

NORTHERN AND CENTRAL ORMSKIRK LTD MATERIALS - ELECTRICAL £880.13





WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £873.29

BAGNALL & MORRIS (WASTE SERVICES) LTD OTHER GENERAL SUPPLIES AND SERVICES £864.00


DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £863.71

INCLUSIVE TECHNOLOGY LTD APPLIANCES: DISABLED LIVING AIDS £863.28

TRISTEL SOLUTIONS LTD CLEANING EQUIPMENT £862.51

HAAG-STREIT UK LTD MED SURG EQPT GENERAL £861.00

CONCEPT HYGIENE LTD CONTRACT : HYGIENE AND SANITARY £860.94



BHR PHARMACEUTICALS LTD DRUG INVOICES £856.08

SMITH AND NEPHEW HEALTHCARE LTD HEALTHCARE FROM INDEPENDENT SECTOR £855.00

TELEFLEX MEDICAL MED SURG EQPT GENERAL £855.00

MEDTRONIC LTD MED SURG EQPT GENERAL £853.20

MEDTRONIC LTD MED SURG EQPT REPAIRS £852.00



FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £847.44

MERCHANTS SYSTEMS LTD STATIONERY £846.00

SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £845.96


POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £843.23

ALLERGAN LTD BREAST CARE PROSTHESIS £841.58

SHARPSMART LTD MED SURG EQPT DISPOSABLE £841.45


JANSSEN-CILAG LTD DRUG INVOICES £840.00

INTEGRA NEUROSCIENCES LTD SURGICAL INSTRUMENTS : GENERAL £836.26

POSSUM LTD APPLIANCES: CONTRACT £834.00

BOC LTD MEDICAL GASES £830.51


ORONA LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £828.29

CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £826.20


MICRONCLEAN STAFF UNIFORMS AND CLOTHING £822.96

TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £822.50

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

GARSTON ENTERTAINMENTS LTD OTHER GENERAL SUPPLIES AND SERVICES £820.00

PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £818.99


COSTA LTD PROVISIONS £816.16






























TORBET LABORATORIES LTD DRUG INVOICES £810.00

BEAVER VISITEC INTERNATIONAL LTD DRUG INVOICES £809.76

LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £808.00

BMJ PUBLISHING GROUP LTD ADVERTISING AND STAFF RECRUITMENT £806.40

DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £802.44

DRUGSRUS LTD DRUG INVOICES £797.66

BSS MATERIALS - BUILDING £796.73


LISCLARE LTD MED SURG EQPT GENERAL £795.60

ALLIANCE DISPOSABLES LTD VENDING MACHINE RENTAL / MAINTENANCE £793.76

BT PLC COMPUTER HARDWARE PURCHASES £793.16

AMBU LTD MED SURG EQPT GENERAL £793.14



PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £785.43

CAREFUSION ANAES : ACCESSORIES AND EQUIPMENT £783.00


CROSSLING LTD_002 MATERIALS - BUILDING £779.68

SUKI GIFTS INTERNATIONAL LTD OTHER GENERAL SUPPLIES AND SERVICES £778.50

WANDSWORTH GROUP LTD MATERIALS - ELECTRICAL £778.49

BMJ PUBLISHING GROUP LTD ADVERTISING AND STAFF RECRUITMENT £777.60



DTR MEDICAL LTD SURGICAL INSTRUMENTS : GENERAL £772.20

HARROD BUILDING SERVICES LTD BUILDING CONTRACTS £768.00






TURUN UK LTD APPLIANCES: DISABLED LIVING AIDS £766.74

EAST LANCASHIRE HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £766.00

MANA-TECH LTD MED SURG EQPT MTCE CONTRACTS £762.00



ALLOGA UK LTD DRUG INVOICES £760.18

U K FIRE SAFETY LTD ENGINEERING CONTRACTS £759.60


WERFEN LTD LABORATORY REAGENTS £757.74



PENLON LTD MED SURG EQPT GENERAL £754.80


OCTAPHARMA LTD DRUG INVOICES £750.00

ROYAL DEVON AND EXETER NHS FOUNDATION TRUST OTHER CLINICAL COSTS £750.00

SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £750.00

ZIMMER BIOMET UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £750.00

BAUSCH & LOMB U.K. LTD MED SURG EQPT GENERAL £748.80

RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £748.48

BARD LTD HEALTHCARE FROM INDEPENDENT SECTOR £747.00


KING ASIA FOODS LTD PROVISIONS £744.80

MONTCALM INTERNATIONAL LTD MATERIALS - ELECTRICAL £744.00

BRITISH GAS PLC GAS £741.68




SODEXO MOTIVATION SOLUTIONS UK LTD PROFESSIONAL FEES £735.47









STARBUCKS COFFEE CO (U K) LTD PROVISIONS £731.97


MAQUET LTD_002 MED SURG EQPT DISPOSABLE £729.24


CAPITA BUSINESS SERVICES LTD COMPUTER SOFTWARE / LICENSE FEES £728.64

DORC LTD DRUG INVOICES £727.20


INTERSURGICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £726.00

GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £723.33

BLUSH CREATE LTD PRINTING COSTS £722.40


RESMED (U K) LTD MED SURG EQPT REPAIRS £720.00

SHEFFMED LTD SURGICAL INSTRUMENTS : DISPOSABLE £720.00

SIGMA PHARMACEUTICALS PLC DRUG INVOICES £718.82

KCI MEDICAL LTD DRESSINGS £718.20





























MICRONCLEAN DRUG INVOICES £715.68

PUMP LOGIC LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £715.20


GRAFTON OPTICAL CO LTD MED SURG EQPT MTCE CONTRACTS £714.00

BHR PHARMACEUTICALS LTD DRUG INVOICES £713.40

MEDI-TEKNIQUE LTD ENGINEERING CONTRACTS £712.80



OXYLITRE LTD MED SURG EQPT REPAIRS £709.90

CORONA ENERGY RETAIL 4 LTD GAS £707.64

ROYAL CORNWALL HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £704.28

VERNACARE LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £703.72

BIDVEST FOODSERVICE PROVISIONS £703.68






DANIELS HEALTHCARE LTD LABORATORY BOTTLES AND CONTAINERS £693.00

RED ACER CONSULTING LTD MISCELLANEOUS EXPENDITURE £687.00

FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £684.00

IDIS LTD DRUG INVOICES £683.28



JENSEN U K LTD LAUNDRY MAINTENANCE £679.10














KIMAL PLC PATIENTS APPLIANCES : PURCHASE £676.80

MEDLINE EUROPE LTD MED SURG EQPT DISPOSABLE £676.80


WIREFAST LTD TELEPHONE RENTAL AND CALL CHARGES £675.32

HELAPET LTD DRUG INVOICES £672.13

VERGO UK APPLIANCES: DISABLED LIVING AIDS £672.06

DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £672.00


RESMED (U K) LTD ANAES : ACCESSORIES AND EQUIPMENT £672.00


BUSY LIZZIE LANDSCAPES BUILDING CONTRACTS £670.00


BRIMARK SIGNS MINOR WORKS £667.37

NEW TONNE LIFTING SERVICES LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £666.90


FIRESAFE INSTALLATIONS LTD CAPITAL SPEND £665.89




SPACELABS HEALTHCARE LTD MED SURG EQPT REPAIRS £662.96


RESTORE SCAN LTD PACKING AND STORAGE £660.74

COULTONS BREAD LTD PROVISIONS £657.84

3M UK PLC BEDDING AND LINEN : NON-DISPOSABLE £654.72









JEWEL MANAGEMENT LTD MED SURG EQPT GENERAL £647.49

O & D WILLIAMS LTD CLEANING MATERIALS £646.62


JUICEWORKS LTD PROVISIONS £644.69


ULTRAMEDIC LTD MED SURG EQPT REPAIRS £642.42



VYGON (UK) LTD MED SURG EQPT GENERAL £639.36

MOVIANTO UK LTD DRUG INVOICES £638.40

CORINTHIAN SURGICAL LTD DRESSINGS £633.60





HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £630.00

GRESHAM OFFICE FURNITURE LTD THERAPY EQUIPMENT AND MATERIALS £626.40




BEAGLE ORTHOPAEDIC LTD MED SURG EQPT GENERAL £619.20

BEAGLE ORTHOPAEDIC LTD MED SURG EQPT GENERAL £619.20


MEDICAL ACCESS LTD PATIENTS APPLIANCES : PURCHASE £618.00



AIR LIQUIDE LTD MEDICAL GASES £615.60








ASSOCIATED OPTICAL MED SURG EQPT GENERAL £610.68



SANOCHEMIA DIAGNOSTICS UK LTD DRUG INVOICES £606.36

FERNLAND ENGINEERING LIVERPOOL LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £606.00

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £604.80

PROMEDICS ORTHOPAEDICS LTD DRESSINGS £604.14

BRIMARK SIGNS CAPITAL SPEND £601.83


BAXTER HEALTHCARE LTD DRUG INVOICES £600.00

CODAN LTD MED SURG EQPT GENERAL £600.00

DH2 SOLUTIONS LTD APPLIANCES: CONTRACT £600.00





ORTHOEUROPE LTD PATIENTS APPLIANCES : PURCHASE £593.76

MANCHESTER UNIVERSITY NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £593.53

MANCHESTER UNIVERSITY NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £593.53

365 HEALTHCARE LTD SURGICAL INSTRUMENTS : GENERAL £591.84





MEDELA UK LTD SURGICAL INSTRUMENTS : GENERAL £583.20


ARMSTRONG MEDICAL LTD MED SURG EQPT GENERAL £582.60

JONES & BROOKS PRINTING COSTS £582.00




FRESENIUS KABI LTD_002 DRUG INVOICES £580.00


NOEL CHADWICK PROVISIONS £576.23


FACELIFT (GB) LTD MATERIALS - MECHANICAL £576.00

FORUM HEALTH PRODUCTS LTD DRUG INVOICES £576.00

ORANGE PCS LTD MOBILE PHONES £576.00

S F TAYLOR POSITIVE PRINT SOLUTIONS STATIONERY £573.60

SEVERN HEALTHCARE TECHNOLOGIES LTD VOICE PROSTHESIS £572.52

FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £571.20





N.H. CASE LTD PROVISIONS £566.02

ACEDAG LTD LAUNDRY MATERIALS £564.00


KIMAL PLC MED SURG EQPT GENERAL £564.00

B.E.S. LTD MATERIALS - BUILDING £562.59

OSSUR UK LTD MED SURG EQPT GENERAL £556.85

THEOS FOOD SERVICE LTD CATERING EQUIPMENT - PURCHASE £549.98










MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £543.74


SMITHS NEWS PLC CATERING EQUIPMENT - PURCHASE £542.56


SPIRAX-SARCO LTD ENGINEERING CONTRACTS £540.50

MAGNET LTD MATERIALS - BUILDING £540.00

MARK BREALEY COMMUNICATIONS COMPUTER HARDWARE PURCHASES £540.00

U L MEDICINES LTD DRUG INVOICES £538.20


M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £537.60


NATHAN SUNDRIES & FABRICS LTD LAUNDRY MATERIALS £537.00


BARD LTD STENTS £536.70

B BRAUN MEDICAL LTD DRUG INVOICES £536.40







MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £529.92


MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £529.88



KIRKBY LIVER ELECTRIC CO. MINOR WORKS £528.00



ROCHE ROOFING BUILDING CONTRACTS £525.00

EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : GENERAL £524.23

ALLERGAN LTD BREAST CARE PROSTHESIS £523.66


DTR MEDICAL LTD MED SURG EQPT DISPOSABLE £522.60

BAGNALL & MORRIS (WASTE SERVICES) LTD OTHER GENERAL SUPPLIES AND SERVICES £518.82

SWEET IDEAS LTD VENDING MACHINE RENTAL / MAINTENANCE £516.85




PROJUICE LTD PROVISIONS £511.56


CHEMPRINT & PACKAGING DRUG INVOICES £510.00


D AND H (PARTNERSHIP) LTD MATERIALS - ELECTRICAL £508.86

VERNACARE LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £506.22

MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £504.00

KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT:PHOTOCOPYING RENTAL AND CHARGES £503.54


ENGINEERING AND PIPELINE SUPPLIES LTD CAPITAL SPEND £502.42

SUNRISE MEDICAL LTD APPLIANCES: SPECIAL CUSHIONS £500.40

PHYSIOCITY STAFF CONSULTANCY AND SUPPORT £500.00

PAJUNK U.K. MEDICAL PRODUCTS LTD ANAES : ACCESSORIES AND EQUIPMENT £499.80

WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST PROVISIONS £497.50

MARK CLEGG & CO LTD PROVISIONS £496.67










WARRINGTON AND HALTON NHS FOUNDATION TRUST DRUG INVOICES £491.56

U K FIRE SAFETY LTD ENGINEERING CONTRACTS £490.20


OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £488.26





METRO ROD LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £486.00



IRONMONGERYDIRECT LTD MATERIALS - BUILDING £484.80






RS COMPONENTS LTD MATERIALS - BUILDING £481.00

RS COMPONENTS LTD MATERIALS - ELECTRICAL £481.00

RS COMPONENTS LTD STATIONERY £481.00








ASPEN PHARMA IRELAND LTD DRUG INVOICES £479.76



CELGENE LTD DRUG INVOICES £477.31

CELGENE LTD DRUG INVOICES £477.31



BATES FARMS & DAIRY LTD PROVISIONS £475.90


VYGON (UK) LTD MED SURG EQPT GENERAL £474.72


OPTIMA MEDICAL LTD MED SURG EQPT GENERAL £474.00

MEDTRONIC LTD DRUGS £472.80




M.S. STORAGE EQUIPMENT LTD CAPITAL SPEND £469.20


B.E.S. LTD MATERIALS - MECHANICAL £468.39

MANA-TECH LTD MED SURG EQPT GENERAL £468.00


SMITHS NEWS PLC PROVISIONS £467.38

REAM SURGICAL LTD STENTS £466.80




SEVERN HEALTHCARE TECHNOLOGIES LTD VOICE PROSTHESIS £464.40



ASEPTIC MEDICAL DEVICES DRUG INVOICES £461.88

SAVILLE AUDIO VISUAL COMPUTER HARDWARE PURCHASES £461.30



BANNER GROUP LTD ANAES : ACCESSORIES AND EQUIPMENT £457.87

MERIT MEDICAL UK LTD MED SURG EQPT GENERAL £457.68





RADIOMETER LTD GAS £455.34


PROJUICE LTD PROVISIONS £454.32


MEDLINE EUROPE LTD MED SURG EQPT DISPOSABLE £451.20



K. DALY LTD BUILDING CONTRACTS £447.66


HARROD BUILDING SERVICES LTD CAPITAL SPEND £446.40



EWOOD FOODS CATERING EQUIPMENT - PURCHASE £443.40

EWOOD FOODS CATERING EQUIPMENT - PURCHASE £443.40

REAM SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £443.40



ROBINSON HEALTHCARE LTD_002 MED SURG EQPT GENERAL £440.42



INVACARE LTD APPLIANCES: WHEELCHAIRS £438.00







DEPUY INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £434.40

SHEFFMED LTD SURGICAL INSTRUMENTS : GENERAL £434.40

KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL & CHARGES £434.24




1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £432.00



HOSPITAL DIRECT MARKETING LTD ANAES : ACCESSORIES AND EQUIPMENT £429.60


JUZO U K LTD PATIENTS APPLIANCES : PURCHASE £428.88

ARCO LTD PROTECTIVE CLOTHING £427.92



CARLETON OPTICAL EQUIPMENT LTD MED SURG EQPT DISPOSABLE £423.00


SLUSH PUPPIE LTD CATERING EQUIPMENT - PURCHASE £421.45

ALLIANCE DISPOSABLES LTD CATERING EQUIPMENT - PURCHASE £421.41



FACELIFT (GB) LTD MATERIALS - MECHANICAL £420.00

FISHER & PAYKEL HEALTHCARE LTD ANAES : ACCESSORIES AND EQUIPMENT £420.00

ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £420.00

SUTCLIFFE PROJECTS LTD CAPITAL SPEND £420.00

ATHRODAX HEALTHCARE INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £419.86




KIMAL PLC DRUG INVOICES £417.60

MEDASIL (SURGICAL) LTD MED SURG EQPT GENERAL £417.10

YEARSLEY CS LTD PROVISIONS £416.56


JUICEWORKS LTD PROVISIONS £415.80






THE KITCHEN EQUIPMENT CO LTD FURNITURE AND FITTINGS £411.96







CELLNOVO LTD MED SURG EQPT DISPOSABLE £408.00






FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £406.56

HOSPITAL METALCRAFT LTD FURNITURE AND FITTINGS £406.26

BAKO NORTH WESTERN LTD PROVISIONS £406.01





SEVERNSIDE FABRICS LTD LAUNDRY MATERIALS £401.16

UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £400.99





ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £396.00


IDEAL MED LTD HEALTHCARE FROM INDEPENDENT SECTOR £396.00






INVACARE LTD APPLIANCES: SPECIAL CUSHIONS £392.40

HAMELN PHARMACEUTICALS LTD DRUG INVOICES £390.60

PHYSIOCITY STAFF CONSULTANCY AND SUPPORT £390.00

UNISURGE INTERNATIONAL LTD BEDDING AND LINEN : NON-DISPOSABLE £389.76

EURO ENERGY RESOURCES LTD MED SURG EQPT REPAIRS £388.87

FISHER & PAYKEL HEALTHCARE LTD MED SURG EQPT REPAIRS £388.80

DEPUY INTERNATIONAL LTD MED SURG EQPT GENERAL £387.48



OXYLITRE LTD ANAES : ACCESSORIES AND EQUIPMENT £385.90

BUNZL HEALTHCARE MED SURG EQPT GENERAL £385.45











DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £380.40



RON CHALKER ( THE POTATO MAN ) LTD CATERING EQUIPMENT - PURCHASE £377.89










GENESIS MEDICAL LTD MED SURG EQPT GENERAL £374.40

MAQUET LTD HEALTHCARE FROM INDEPENDENT SECTOR £374.40

MAQUET LTD HEALTHCARE FROM INDEPENDENT SECTOR £374.40




NITRITEX LTD DRUG INVOICES £374.40



BUSINESS DICTATION LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £371.99










WARRINGTON AND HALTON NHS FOUNDATION TRUST HEALTHCARE FROM FOUNDATION TRUSTS £369.22






ROYAL MAIL LTD POSTAGE AND CARRIAGE £367.00









EWOOD FOODS PROVISIONS £360.04

ACTION ON HEARING LOSS LTD HEARING AIDS : PURCHASES £360.00

MARBLE.IT LTD CAPITAL SPEND £360.00



MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £359.70


BANNER GROUP LTD TELEPHONE INSTALLATION AND MAINTENANCE £359.20

BANNER GROUP LTD TELEPHONE INSTALLATION AND MAINTENANCE £359.20




NORTHERN AND CENTRAL ORMSKIRK LTD MATERIALS - BUILDING £353.53



BIDVEST FOODSERVICE PROTECTIVE CLOTHING £351.05


ROYAL DEVON AND EXETER NHS FOUNDATION TRUST OTHER CLINICAL COSTS £350.00


ROYAL MAIL GROUP LTD MED SURG EQPT REPAIRS £348.08

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - ELECTRICAL £348.00




PROSPECT DIAGNOSTICS LTD ANAES : ACCESSORIES AND EQUIPMENT £348.00



RICHARD WOLF UK LTD MED SURG EQPT DISPOSABLE £345.60




MERIT MEDICAL UK LTD MED SURG EQPT GENERAL £343.26






AQUATRONIC GROUP MANAGEMENT PLC MATERIALS - MECHANICAL £340.80



CHELMER SURGICAL SUPPLY LTD DRESSINGS £339.70

EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LTD FURNITURE AND FITTINGS £339.12



HEALTHCARE 21 (UK) LTD MED SURG EQPT GENERAL £337.50

ALBANY AERIALS LTD ENGINEERING CONTRACTS £336.00

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MATERIALS - ELECTRICAL £336.00

PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £335.52


JOSEPH PARR LTD MATERIALS - BUILDING £335.17





MERSEY CARE NHS TRUST GAS £334.41

BANNER GROUP LTD MISCELLANEOUS EXPENDITURE £333.84

BANNER GROUP LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £333.84





STATESIDE COFFEE COMPANY LTD PROVISIONS £330.80




FRESHFAYRE LTD PROVISIONS £329.23


ROBINSON HEALTHCARE LTD_002 LABORATORY EQUIPMENT £327.89


M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £327.30


KCI MEDICAL LTD MED SURG EQPT GENERAL £326.40


OTICON LTD HEARING AIDS : PURCHASES £325.20

MARTIN GLENN LTD APPLIANCES: WHEELCHAIRS £325.00







AMBIUS GROUNDS AND GARDENS EXPENSES £323.64


PENTLAND MEDICAL LTD. MED SURG EQPT GENERAL £322.80

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



LOCKDOWN MEDICAL LTD ORTHOPAEDIC IMPLANTS - OTHER £318.00






MANA-TECH LTD SURGICAL INSTRUMENTS : GENERAL £312.00



ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £310.10

ST GEORGES UNIVERSITY HEALTHCARE NHS TRUST MED SURG EQPT MTCE CONTRACTS £310.00




















ORION PHARMA (U K) LTD DRUG INVOICES £300.67

CENTRAL MEDICAL SUPPLIES LTD ANAES : TEMP CONTROL £300.12

PLATT BRIDGE COMMUNITY CENTRE (WIGAN) LTD MISCELLANEOUS EXPENDITURE £300.00










ASSOCIATED CALIBRATION & TRAINING LTD MATERIALS - ELECTRICAL £294.00

COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £294.00


CONMED LINVATEC UK SURGICAL INSTRUMENTS : GENERAL £293.64


OSSUR UK LTD APPLIANCES: PROSTHESIS £293.42



JOSEPH PARR LTD BUILDING CONTRACTS £292.86







PAJUNK U.K. MEDICAL PRODUCTS LTD ANAES : ACCESSORIES AND EQUIPMENT £291.00



INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £289.19





D AND H (PARTNERSHIP) LTD HEALTHCARE FROM INDEPENDENT SECTOR £288.00





STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £286.99

MORTARA INSTRUMENT UK LTD MED SURG EQPT REPAIRS £286.20


WORK IN STYLE LTD STAFF UNIFORMS AND CLOTHING £285.24


SUKI GIFTS INTERNATIONAL LTD OTHER GENERAL SUPPLIES AND SERVICES £284.49

CARL ZEISS LTD MED SURG EQPT GENERAL £284.40




CPC PRINTING COSTS £282.23






GRUNDFOS SERVICE LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £279.60











ARCO LTD STAFF UNIFORMS AND CLOTHING £275.72








BUNZL HEALTHCARE MED SURG EQPT DISPOSABLE £273.60





















GRESHAM OFFICE FURNITURE LTD FURNITURE AND FITTINGS £271.20

PAJUNK U.K. MEDICAL PRODUCTS LTD MED SURG EQPT GENERAL £271.20

M.S. STORAGE EQUIPMENT LTD COMPUTER HARDWARE PURCHASES £271.14


CROWN 'N' GLORY PATIENTS APPLIANCES : PURCHASE £270.24


BRIDGE CHAPEL CENTRE RENT £270.00










CONVATEC LTD DRUG INVOICES £267.00



BUSY LIZZIE LANDSCAPES GROUNDS AND GARDENS EXPENSES £265.00

BIDVEST FOODSERVICE CATERING EQUIPMENT - PURCHASE £264.96









B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £258.91

RIVERSIDE PLUS LTD PROVISIONS £258.72


HENLEYS MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £258.00


STERIS IMS LTD SURGICAL INSTRUMENTS : GENERAL £257.42


BOC LTD MED SURG EQPT GENERAL £257.10

BOC LTD MED SURG EQPT GENERAL £257.10



DTR MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £256.20







KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT DISPOSABLE £253.20





WELCH ALLYN (U.K.) LTD MED SURG EQPT GENERAL £252.00

SWEET IDEAS LTD PROVISIONS £251.95




GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT REPAIRS £251.16


M J QUINN INTEGRATED SERVICES LTD ENGINEERING CONTRACTS £250.60

SCHUCO INTERNATIONAL (LONDON) LTD SURGICAL INSTRUMENTS : GENERAL £250.08

WALTON CENTRE FOR NEUROLOGY AND NEUROSURGERY NHS TRUST OTHER GENERAL SUPPLIES AND SERVICES £250.00

DELTA SURGICAL LTD BEDDING AND LINEN : DISPOSABLE £249.78

BAYER PLC DRUG INVOICES £249.60






MIP UK LTD. LAUNDRY MATERIALS £247.20


APPLETON.WOODS LTD LABORATORY BOTTLES AND CONTAINERS £246.72

HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £246.65


ARROW COUNTY SUPPLIES CATERING EQUIPMENT - PURCHASE £245.62

BARFIELD DISTRIBUTION LTD PROVISIONS £245.22




KNIGHT LABELS LTD DRUG INVOICES £243.07

KNIGHT LABELS LTD DRUG INVOICES £243.07




MEDTRONIC LTD MED SURG EQPT REPAIRS £241.74

DISTRIPHAR DRUG INVOICES £240.84

DISTRIPHAR DRUG INVOICES £240.84





TELEFLEX MEDICAL PATIENTS APPLIANCES : PURCHASE £240.00


BRACCO UK LTD DRUG INVOICES £238.68

INTERWEAVE TEXTILES LTD OTHER GENERAL SUPPLIES AND SERVICES £237.87





BARFIELD DISTRIBUTION LTD PROVISIONS £235.67

PROACT MEDICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £235.44

K L S MARTIN U K LTD HEALTHCARE FROM INDEPENDENT SECTOR £235.18


DARLINGTONS (GROUP) LTD LAUNDRY MATERIALS £234.00


TRISTEL SOLUTIONS LTD MED SURG EQPT GENERAL £233.18



KONE PLC BUILDING CONTRACTS £232.31



W & W MEDSYSTEMS LTD DRUG INVOICES £231.30

KAPITEX (HEALTHCARE) LTD MED SURG EQPT GENERAL £231.01

MGC LAMPS LTD MED SURG EQPT REPAIRS £230.64



DDR FLOORTECH LTD CLEANING EQUIPMENT £230.33

HAEMONETICS LTD SURGICAL INSTRUMENTS : GENERAL £229.34

R SECURITY ALARM CO ENGINEERING CONTRACTS £229.20


COMBINED CATERING SERVICES BUILDING CONTRACTS £228.77



MACLAREN UK LTD APPLIANCES: WHEELCHAIRS £226.80

MACLAREN UK LTD APPLIANCES: WHEELCHAIRS £226.80





A J WRIGHT(ELECTRICAL)LTD MATERIALS - ELECTRICAL £224.64









LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £220.42

NEIL OCONNOR PHOTOGRAPHER MED SURG EQPT DISPOSABLE £220.00



CAMPBELL & MCGOVERN LOCKSMITHS MATERIALS - BUILDING £218.87

LOCKWOODS (LIVERPOOL) LTD PROVISIONS £217.80

VERNACARE LTD MATERIALS - BUILDING £217.80


HAEMONETICS LTD MED SURG EQPT GENERAL £216.12


STRYKER UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £216.00

OSSUR UK LTD MED SURG EQPT GENERAL £215.64

ACUMED LTD ORTHOPAEDIC IMPLANTS - OTHER £215.40



COOLDELIGHT DESSERTS LTD PROVISIONS £214.20




SHARPSMART LTD MED SURG EQPT DISPOSABLE £213.92


BUNZL HEALTHCARE CLEANING MATERIALS £213.84


INCLUSIVE TECHNOLOGY LTD APPLIANCES: SPARES £213.38



SWEET IDEAS LTD CATERING EQUIPMENT - PURCHASE £212.05

SWEET IDEAS LTD CATERING EQUIPMENT - PURCHASE £212.05

SWEET IDEAS LTD VENDING MACHINE RENTAL / MAINTENANCE £212.05






MEDI-TEKNIQUE LTD MEDICAL GASES £211.20





DELTA SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £209.94





DANIELS HEALTHCARE LTD LABORATORY BOTTLES AND CONTAINERS £208.56








TRB CHEMEDICA (UK) LTD DRUG INVOICES £205.80










HOBART UK BUILDING CONTRACTS £200.83

MENICON LTD CONTACT LENSES AND SPECTACLES £200.38


HUNTLEIGH HEALTHCARE LTD - DIAGNOSTIC PRODUCTS DIVISION MED SURG EQPT REPAIRS £199.88




RESPIRONICS LTD MED SURG EQPT GENERAL £199.42


AMOENA (U K) LTD BREAST CARE PROSTHESIS £199.20




WILLIAM SANTUS & CO LTD CATERING EQUIPMENT - PURCHASE £198.24


MERCIAN SURGICAL SUPPLY CO. LTD SURGICAL INSTRUMENTS : DISPOSABLE £198.00




RELIANCE HIGH-TECH LTD TELEPHONE INSTALLATION AND MAINTENANCE £196.92





A & T PLUMBING & HEATING CAPITAL SPEND £196.00





SYRCLEAN.COM LTD CLEANING MATERIALS £194.50






W & W MEDSYSTEMS LTD DRUG INVOICES £192.90

CASMED INTERNATIONAL LTD MED SURG EQPT GENERAL £192.36


BLUE CUBE PARTNERSHIP LTD CAPITAL SPEND £192.00

IED INSTALLATIONS LTD CAPITAL SPEND £192.00


BRACCO UK LTD DRUG INVOICES £191.81







EURO ENERGY RESOURCES LTD MED SURG EQPT REPAIRS £188.94














HEALTH & SOCIAL CARE CENTRE MED SURG EQPT DISPOSABLE £185.00


HENLEYS MEDICAL SUPPLIES LTD SURGICAL INSTRUMENTS : GENERAL £184.02

DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £183.88





EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LTD STATIONERY £183.60











BANNER GROUP LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £181.43


HORTON AUTOMATICS LTD BUILDING CONTRACTS £181.20



GEL OVATIONS EUROPE LTD APPLIANCES: SPECIAL CUSHIONS £180.90

BANNER GROUP LTD STATIONERY £180.00




SECURE DATE RECYCLING COMPUTER HARDWARE PURCHASES £180.00

INCOM TELECOMMUNICATIONS TELEPHONE INSTALLATION AND MAINTENANCE £179.95




MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £178.80




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



CPC APPLIANCES: ENVIRONMENTAL CONTROLS £176.82


SINGLE USE SURGICAL LTD MED SURG EQPT GENERAL £176.40

APEX ENGINEERING SERVICES LTD MATERIALS - BUILDING £176.04


MANA-TECH LTD MED SURG EQPT GENERAL £175.20

MAQUET LTD_002 ANAES : ACCESSORIES AND EQUIPMENT £175.20


VISION MATRIX LTD MED SURG EQPT GENERAL £175.20




ARGOS LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £174.59



INITIAL WASHROOM SOLUTIONS CLEANING EQUIPMENT £173.63












PLASTICS & VENEERS (SALES) LTD MATERIALS - BUILDING £169.92


ATOS MEDICAL VOICE PROSTHESIS £168.84









ARJO LTD MATERIALS - ELECTRICAL £166.19





SPACELABS HEALTHCARE LTD MED SURG EQPT GENERAL £164.09








JUDD MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £162.00

MANA-TECH LTD X-RAY EQUIPMENT : PURCHASES £162.00


KEBOMED UK LTD SURGICAL INSTRUMENTS : GENERAL £161.64

TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £161.40





HIGH PERFORMANCE DOOR SOLUTIONS LTD BUILDING CONTRACTS £160.20

MEDGRAPHICS LTD STATIONERY £160.20

SCAN INTERNATIONAL MED SURG EQPT REPAIRS £159.48


PROACT MEDICAL LTD STAFF UNIFORMS AND CLOTHING £158.76


BRANDON MEDICAL CO LTD MED SURG EQPT REPAIRS £158.62




WORK IN STYLE LTD OTHER GENERAL SUPPLIES AND SERVICES £158.39



RS COMPONENTS LTD MATERIALS - MECHANICAL £155.64










HENLEYS MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £153.38



CPC MED SURG EQPT GENERAL £152.28

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £152.04




CAREFUSION U.K. 306 LTD ANAES : ACCESSORIES AND EQUIPMENT £151.20



MELTEMI COMPANY CLOTHING LTD PATIENTS CLOTHING £150.66

MELTEMI COMPANY CLOTHING LTD PATIENTS CLOTHING £150.66

MEDGRAPHICS LTD STATIONERY £150.60

SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL SEATING £150.01



MANA-TECH LTD MED SURG EQPT MTCE CONTRACTS £150.00





MANA-TECH LTD SURGICAL INSTRUMENTS : GENERAL £148.80





ATOS MEDICAL MED SURG EQPT GENERAL £146.62





UNOMEDICAL LTD MED SURG EQPT DISPOSABLE £145.80






HILL-ROM LTD PATIENTS APPLIANCES : PURCHASE £144.08




ANDERSEN CALEDONIA LTD CLEANING EQUIPMENT £142.80






VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £142.25


ANETIC AID LTD ANAES : ACCESSORIES AND EQUIPMENT £141.60







TOFFELN LTD PROTECTIVE CLOTHING £140.15
















FIDDLERS LANCASHIRE CRISPS PROVISIONS £137.76

SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT GENERAL £137.28







GE MEDICAL SYSTEMS LTD MED SURG EQPT GENERAL £134.40



PACETEC LTD MED SURG EQPT REPAIRS £134.40






MERSEY CARE NHS TRUST DRUG INVOICES £133.58

MERSEY CARE NHS TRUST DRUG INVOICES £133.58




OTIS LTD ENGINEERING CONTRACTS £133.27



TNT UK LTD CONTRACT : OTHER EXTERNAL £132.68





OTIS LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £131.60

DTR MEDICAL LTD STERILE PRODUCTS £131.40

ARCOMEDICAL INFUSION LTD MED SURG EQPT REPAIRS £131.39






SANDWICH KING PROVISIONS £130.45



MARCOLD LTD MED SURG EQPT MTCE CONTRACTS £129.84


DH2 SOLUTIONS LTD APPLIANCES: CONTRACT £129.60

JUDD MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £129.60

QBITUS PRODUCTS APPLIANCES: SPECIAL SEATING £129.24

WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST DRUG INVOICES £128.00


MIRAGE HEALTH GROUP LTD MED SURG EQPT REPAIRS £127.50






MERSEYSIDE FIRE & RESCUE AUTHORITY RENT £125.00




ALT-BERG LTD STAFF UNIFORMS AND CLOTHING £124.37

ALT-BERG LTD PROTECTIVE CLOTHING £124.37


KIMAL RENAL CARE LTD MED SURG EQPT DISPOSABLE £124.26

CRITICAL ENVIRONMENT SOLUTIONS LTD DRUG INVOICES £123.85

INSIGHT MEDICAL PRODUCTS LTD SURGICAL INSTRUMENTS : GENERAL £123.00














IDERA AUDIOLOGICAL SERVICES OTHER CLINICAL COSTS £120.00

THE STAMP STOP PRINTING COSTS £120.00

SANDWICH KING CATERING EQUIPMENT - PURCHASE £119.70








BANNER GROUP LTD FURNITURE AND FITTINGS £119.22

DUNSTERS FARM LTD PROVISIONS £118.80

SPECSAVERS HEALTHCALL LTD LOW VISUAL APPLIANCES £118.60

















ALT-BERG LTD PROTECTIVE CLOTHING £115.49

ANGIODYNAMICS UK LTD MED SURG EQPT GENERAL £115.20



FARNELL ELECTRONIC COMPONENTS LTD MATERIALS - BUILDING £114.89






STERICOM LTD MED SURG EQPT DISPOSABLE £114.00

WALTON GLASS LTD MATERIALS - BUILDING £114.00








VALLEY NORTHERN LTD DRUG INVOICES £111.89






BLUTEX OFFICE EXPRESS LTD PACKING AND STORAGE £110.58






THE HEWITT FERTILITY CENTRE LABORATORY EXTERNAL TESTS £110.00

THE HEWITT FERTILITY CENTRE LABORATORY EXTERNAL TESTS £110.00

DIAGENICS LTD DRUG INVOICES £109.80

GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT REPAIRS £109.79



CODAN LTD SURGICAL INSTRUMENTS : GENERAL £109.20


CARRINGTONS CATERING LTD PROTECTIVE CLOTHING £108.72








MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £107.50




PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : REPAIRS £106.80




SUKI GIFTS INTERNATIONAL LTD CATERING EQUIPMENT - PURCHASE £106.21
























AQUILANT LTD T/A AQUILANT SURGICAL SURGICAL INSTRUMENTS : GENERAL £103.56




EXMOOR PLASTICS LTD HEALTHCARE FROM INDEPENDENT SECTOR £102.35

LEEC LTD MED SURG EQPT REPAIRS £102.00

WHITTAKER TEXTILES LTD BUILDING CONTRACTS £102.00



SUITES HOTEL KNOWSLEY LTD HOSPITALITY £101.70



LIBERATOR LTD GENERAL MATERIALS (EG EBME OT ETC) £101.56

SRCL LTD MED SURG EQPT GENERAL £101.53




UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £100.25

QBITUS PRODUCTS APPLIANCES: SPECIAL CUSHIONS £100.20


BECTON DICKINSON U.K. LTD MED SURG EQPT REPAIRS £99.76




TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £98.70

TELEFLEX MEDICAL MED SURG EQPT GENERAL £98.70

BATH ASU DRUG INVOICES £98.40











ALLOGA UK LTD MAXILLO FACIAL IMPLANTS £96.00






VALLEY NORTHERN LTD DRUG INVOICES £95.33


PURPLE SURGICAL UK LTD MED SURG EQPT GENERAL £94.91

PURPLE SURGICAL UK LTD DRESSINGS £94.91

PURPLE SURGICAL UK LTD DRESSINGS £94.91

SPENTEX B.C.A. LTD LAUNDRY MATERIALS £94.80


JOHN WEISS & SON LTD MED SURG EQPT GENERAL £93.60



CPC MED SURG EQPT REPAIRS £93.56




COOK (UK) LTD STENTS £92.88












JOHN WILEY & SONS LTD BOOKS JOURNALS AND SUBSCRIPTIONS £90.70






DH2 SOLUTIONS LTD GENERAL MATERIALS (EG EBME OT ETC) £90.00

DICT8 LTD COMPUTER HARDWARE PURCHASES £90.00




STEWART CLEANING CONTRACTORS EXTERNAL CONTRACTS : WINDOW CLEANING £90.00



ATOS MEDICAL MED SURG EQPT GENERAL £89.21





TAYSIDE NHS BOARD DRUG INVOICES £88.13


ALIUM MEDICAL LTD DRUG INVOICES £87.84




















CANTOR & NISSEL LTD CONTACT LENSES AND SPECTACLES £87.38




CCI CREDIT MANAGEMENT LTD PROFESSIONAL FEES £86.10



ANETIC AID LTD ANAES : ACCESSORIES AND EQUIPMENT £85.20




INTEGRA NEUROSCIENCES LTD APPLIANCES: PROSTHESIS £85.05

PLASTICS & VENEERS (SALES) LTD MATERIALS - BUILDING £84.96






BATH ASU DRUG INVOICES £84.00







FANNIN (UK) LTD MAXILLO FACIAL IMPLANTS £82.27

CELLPATH LTD LABORATORY BOTTLES AND CONTAINERS £81.90




ATHRODAX HEALTHCARE INTERNATIONAL LTD MED SURG EQPT GENERAL £81.43







SMITH AND NEPHEW ORTHOPAEDICS LTD APPLIANCES: PROSTHESIS £80.39



RS COMPONENTS LTD MATERIALS - BUILDING £80.26

RS COMPONENTS LTD MATERIALS - MECHANICAL £80.26




STRYKER UK LTD MISCELLANEOUS EXPENDITURE £79.80






GUYS AND ST THOMAS NHS FOUNDATION TRUST DRUG INVOICES £79.20



MEDISAVE (U K) LTD APPLIANCES: DISABLED LIVING AIDS £79.18





DLS MEDICAL DRESSINGS £78.41


ROCIALLE SURGICAL INSTRUMENTS : GENERAL £77.90












ALLGOOD PLC CAPITAL SPEND £75.07


THE STAMP STOP STATIONERY £75.00






















COOK (UK) LTD MED SURG EQPT DISPOSABLE £72.00










SHAWCROSS LTD CAPITAL SPEND £71.58















VERSAPAK (INTERNATIONAL) LTD MATERIALS - BUILDING £68.89

RS COMPONENTS LTD MATERIALS - ELECTRICAL £68.72





NHS BLOOD AND TRANSPLANT HEALTHCARE FROM INDEPENDENT SECTOR £68.40







WALTERS MEDICAL LTD LABORATORY EQUIPMENT £67.80



POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £67.20

SPECSAVERS LTD LOW VISUAL APPLIANCES £67.00






CANTOR & NISSEL LTD CONTACT LENSES AND SPECTACLES £66.25


EAGLE CONTAINERS LTD LAUNDRY MATERIALS £66.00





CARMELITE MONASTERY LIVERPOOL PROVISIONS £65.45












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





FROSCOLD REFRIGERATION LTD BUILDING AND ENGINEERING EQUIPMENT MAINT £63.36



CANTEL (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £63.17









TPS HEALTHCARE GROUP LTD DRUG INVOICES £61.82

XEROX (UK) LTD STATIONERY £61.61

TAYSIDE NHS BOARD DRUG INVOICES £61.49











K L S MARTIN U K LTD HEALTHCARE FROM INDEPENDENT SECTOR £59.98












ALLARD SUPPORT UK LTD DRESSINGS £58.50

BECTON DICKINSON U.K. LTD MED SURG EQPT REPAIRS £58.18



MWUK LTD TA ALEXANDRA MED SURG EQPT GENERAL £57.96



PROACT MEDICAL LTD MED SURG EQPT GENERAL £57.60


CHEMPRINT & PACKAGING DRUG INVOICES £57.59



ROCHE PRODUCTS LTD DRUG INVOICES £57.02







THEOS FOOD SERVICE LTD PROVISIONS £56.40

























TURUN UK LTD MATERIALS - BUILDING £53.92








MARK CLEGG & CO LTD CATERING EQUIPMENT - PURCHASE £52.99









ULTRAVISION INTERNATIONAL LTD CONTACT LENSES AND SPECTACLES £51.30















UPS LTD APPLIANCES: CONTRACT £50.00








SUNRISE MEDICAL LTD APPLIANCES: SPARES £48.66

WALTER HOLLAND & SONS LTD PROVISIONS £48.66












THE STAMP STOP STAFF UNIFORMS AND CLOTHING £47.50












HULME MARTIN HEAT SEALERS LTD LABORATORY BOTTLES AND CONTAINERS £45.60



PREMIER FOODS GROUP LTD T/A MANOR BAKERIES PROVISIONS £45.50

PREMIER FOODS GROUP LTD T/A MANOR BAKERIES PROVISIONS £45.50


















MANX HEALTHCARE LTD DRUG INVOICES £43.20



ARGOS LTD FURNITURE AND FITTINGS £42.73






BANNER GROUP LTD PRINTING COSTS £42.04




BIDVEST FOODSERVICE PROTECTIVE CLOTHING £41.98








COLOPLAST LTD MED SURG EQPT DISPOSABLE £41.00













CARDIFF AND VALE ULHB DRUG INVOICES £40.64



ABBVIE LTD DRUG INVOICES £40.32

ABBVIE LTD DRUG INVOICES £40.32


TNT UK LTD POSTAGE AND CARRIAGE £40.27


TELL PRODUCTS LTD DRUG INVOICES £40.20





DENWARD MANUFACTURING LTD LABORATORY BOTTLES AND CONTAINERS £39.98





DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £39.94



YORKSHIRE HYGIENE SOLUTIONS LTD LABORATORY BOTTLES AND CONTAINERS £39.84








EYE 2 EYE GARTSHORE OPTICAL CENTRE LTD LOW VISUAL APPLIANCES £39.10






















YORKSHIRE HYGIENE SOLUTIONS LTD LABORATORY BOTTLES AND CONTAINERS £36.48









WALKER FIRE (UK) LTD ENGINEERING CONTRACTS £36.00













APOGEE CORPORATION LTD CONTRACT : PHOTOCOPYING RENTAL & CHARGES £34.50




WORK IN STYLE LTD STAFF UNIFORMS AND CLOTHING £33.89





ARGOS LTD OTHER GENERAL SUPPLIES AND SERVICES £33.04





BANNER GROUP LTD MISCELLANEOUS EXPENDITURE £32.21

















STRIDES PHARMA UK LTD DRUG INVOICES £30.24




ABBOTT LABORATORIES LTD ENTERAL FEEDING £30.00

ABBOTT LABORATORIES LTD ENTERAL FEEDING £30.00

J R WEBSTER & CO LTD MATERIALS - BUILDING £30.00

MAQUET LTD_002 ANAES : ACCESSORIES AND EQUIPMENT £30.00









MANX HEALTHCARE LTD DRUG INVOICES £28.26




















BOC LTD MED SURG EQPT DISPOSABLE £25.32

SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST OTHER CLINICAL COSTS £25.26















EDM GROUP LTD STATIONERY £24.02
















ALDER HEY CHILDRENS NHS FOUNDATION TRUST DRUG INVOICES £23.30

















MEDALIN LTD PATIENTS APPLIANCES : PURCHASE £21.60

STRYKER UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £21.60



MCDOUGALLS DAIRY OTHER GENERAL SUPPLIES AND SERVICES £21.28








MWUK LTD TA ALEXANDRA MED SURG EQPT DISPOSABLE £20.42

MWUK LTD TA ALEXANDRA MED SURG EQPT DISPOSABLE £20.42

ASH BUILDING SERVICES LTD CAPITAL SPEND £20.40












PURETONE LTD HEARING AIDS : PURCHASES £19.55


















CREATIVEDGE DESIGN HOUSE LTD STATIONERY £18.00








ARROW COUNTY SUPPLIES CATERING EQUIPMENT - PURCHASE £17.54




WORK IN STYLE LTD LAUNDRY MATERIALS £16.92



DAISY COMMUNICATIONS LTD TELEPHONE RENTAL AND CALL CHARGES £16.80







SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST OTHER CLINICAL COSTS £16.28
































WALTON GLASS LTD MATERIALS - BUILDING £15.00













SOLGAR VITAMINS DRUG INVOICES £12.90



FLUID POWER SERVICES MATERIALS - BUILDING £12.37

CANON (UK) LIMITED CONTRACT : PHOTOCOPYING RENTAL & CHARGES £12.30



















SLUSH PUPPIE LTD CATERING EQUIPMENT - PURCHASE £11.57














STEARN ELECTRIC COMPANY LTD OTHER GENERAL SUPPLIES AND SERVICES £9.54










KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL &CHARGES £7.68

BANNER GROUP LTD CLEANING MATERIALS £7.56

BRITISH GAS PLC GAS £7.27
































UPS LTD APPLIANCES: CONTRACT £4.00




















Period Name:DEC-17 NHS LITIGATION AUTHORITY … · intersystems computer software / license fees...

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Transcript of Period Name:DEC-17 NHS LITIGATION AUTHORITY … · intersystems computer software / license fees...