Period Name:MAR-18

Period Name:MAR-18

Supplier Name Expenditure Description Invoice

Amount

CHRYSTAL CONSULTING LTD OTHER GENERAL SUPPLIES AND SERVICES £782,284.54

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

CAPITA IT SERVICES LTD CAPITAL SPEND £660,306.29


NHS SUPPLY CHAIN SUPPLY CHAIN PURCHASES £348,655.59



NHS SUPPLY CHAIN MED SURG EQPT MTCE CONTRACTS £287,822.89



INTOUCH WITH HEALTH LTD CAPITAL SPEND £185,679.60

EDF ENERGY PLC ELECTRICITY £171,297.59

SYNERGY HEALTH (UK) LTD STERILE PRODUCTS £169,309.90

CAPITA IT SERVICES LTD CAPITAL SPEND £156,840.00


NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £145,020.75

ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £142,168.43

ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £142,168.43

MERCIAN SURGICAL SUPPLY CO. LTD CAPITAL SPEND £122,520.00

TALENT HCM ACCRUALS NON NHS < ONE YEAR £101,715.43


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

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

CSL BEHRING UK LTD DRUG INVOICES £86,125.00

GENZYME LTD DRUG INVOICES £84,540.00

HEALTHCARE AT HOME LTD DRUG INVOICES £83,105.04


BAYER PLC DRUG INVOICES £73,416.00

FRESENIUS MEDICAL CARE RENAL SERVICES (UAE) LTD CAPITAL SPEND £72,701.99




POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £62,369.57

TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £60,113.40

FRESENIUS MEDICAL CARE RENAL SERVICES (UAE) LTD CAPITAL SPEND £58,161.60

CORONA ENERGY RETAIL 4 LTD GAS £53,542.74

PINACL SOLUTIONS UK LTD. CAPITAL SPEND £53,076.00


SMARTBOX ASSISTIVE TECHNOLOGY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £49,722.00

BAM CONSTRUCTION LTD CAPITAL SPEND £49,472.95


BOEHRINGER INGELHEIM LTD DRUG INVOICES £45,536.40

INTERSYSTEMS COMPUTER SOFTWARE / LICENSE FEES £45,210.83

INTERSYSTEMS COMPUTER SOFTWARE / LICENSE FEES £44,536.21

STEEPER APPLIANCES: CONTRACT £44,018.85


FRESENIUS MEDICAL CARE RENAL SERVICES (UAE) LTD HEALTHCARE FROM COMMERCIAL SECTOR £41,989.39


FRESENIUS KABI LTD_002 CAPITAL SPEND £41,801.52


NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £41,113.48

BATH ASU DRUG INVOICES £40,704.00



POSSUM LTD APPLIANCES: ENVIRONMENTAL CONTROLS £38,748.00


MERSEY CARE NHS TRUST STAFF CONSULTANCY AND SUPPORT £37,162.00




HARROD BUILDING SERVICES LTD CAPITAL SPEND £36,446.40




DATIX LTD PREPAYMENTS NON NHS < ONE YEAR £33,022.10

CAPITA BUSINESS SERVICES LTD MICROFILMING AND DIT £31,214.57

BIOTEST (U.K.) LTD DRUG INVOICES £31,000.00


INGHAM & GARNER LTD CAPITAL SPEND £30,573.60

I C NET INTERNATIONAL LTD PREPAYMENTS NON NHS < ONE YEAR £30,509.56

BAXTER HEALTHCARE LTD MED SURG EQPT GENERAL £27,738.00

VOCERA COMMUNICATIONS UK LTD COMPUTER HARDWARE PURCHASES £27,024.00



THE NETWORKING PEOPLE (NW) LTD CAPITAL SPEND £25,800.00

SOFTCAT PLC CAPITAL SPEND £25,468.66

M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £25,168.69

CAPITA IT SERVICES LTD TELEPHONE RENTAL AND CALL CHARGES £23,214.07

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

ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £22,996.73


INVACARE LTD MED SURG EQPT MTCE CONTRACTS £22,320.00

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST BLOOD PRODUCTS £22,218.00

CELGENE LTD DRUG INVOICES £22,051.51

MEDTRONIC LTD MED SURG EQPT GENERAL £21,927.17



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

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


BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £19,181.81


MEDISOFT LTD HEART VALVES £18,972.91

ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £18,553.06


RODNEY ENVIRONMENTAL CONSULTANTS CAPITAL SPEND £18,000.00

SKILLS FOR HEALTH LTD EXTERNAL DATA CONTRACTS £18,000.00


JANSSEN-CILAG LTD DRUG INVOICES £17,384.22

TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £17,296.05

BROWNLOW GROUP PRACTICE HEALTHCARE FROM COMMERCIAL SECTOR £16,612.67

ALLERGAN LTD DRUG INVOICES £15,660.00

ENFIELD HIGH STREET (AGG17) LTD PREPAYMENTS NON NHS < ONE YEAR £15,252.61

MEDICAL PIPELINE SERVICES LTD CAPITAL SPEND £15,243.54

INHEALTH LTD X-RAY EQUIPMENT : PURCHASES £15,000.00

GRIFOLS U K LTD DRUG INVOICES £14,990.00

1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £14,802.00

AUDITDATA LTD PREPAYMENTS NON NHS < ONE YEAR £14,574.00

BAXTER HEALTHCARE LTD DRUG INVOICES £14,490.00

TRINITY FIRE AND SECURITY SYSTEMS LTD CAPITAL SPEND £14,358.00

STEEPER APPLIANCES: LIMBS £14,154.00



TURNER & TOWNSEND PROJECT MANAGEMENT LTD PROFESSIONAL FEES £13,701.60

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST LABORATORY RADIO-ISOTOPES £13,463.94

FIRESAFE INSTALLATIONS LTD CAPITAL SPEND £13,336.02


TRINITY FIRE AND SECURITY SYSTEMS LTD CAPITAL SPEND £12,787.20

ESDEBE CONSULTANCY LTD COMPUTER SOFTWARE / LICENSE FEES £12,757.00

AMGEN LTD DRUG INVOICES £12,469.18


ROSS CARE CENTRES APPLIANCES: CONTRACT £12,336.56

ROSS CARE CENTRES APPLIANCES: CONTRACT £12,336.56


BYWORTH BOILER HIRE LTD BUILDING CONTRACTS £12,331.20

NES HEALTHCARE UK CONTRACTUAL CLINICAL SERVICES £12,200.00

FROSCOLD REFRIGERATION LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE£12,156.00


MEDSTROM LTD MED SURG EQPT MTCE CONTRACTS £11,873.78


SEERS MEDICAL LTD FURNITURE AND FITTINGS £11,370.00

AIR LIQUIDE LTD MEDICAL GASES £11,356.94

DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £11,304.73

BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £11,263.20

RICHARD WOLF UK LTD MED SURG EQPT REPAIRS £11,259.72

CARESTREAM HEALTH UK LTD FURNITURE AND FITTINGS £11,203.20

NEOTRACT INC HEALTHCARE FROM INDEPENDENT SECTOR £11,200.00


CIVICA UK LTD PREPAYMENTS NON NHS < ONE YEAR £10,800.00


ERS TRANSITION LTD POSTAGE AND CARRIAGE £10,572.96

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


MERSEY DESIGN GROUP LTD CAPITAL SPEND £10,404.24



NHS BLOOD AND TRANSPLANT OTHER CLINICAL COSTS £10,325.00

INTERWEAVE TEXTILES LTD LAUNDRY MATERIALS £10,260.00


MERZ PHARMA UK LTD DRUG INVOICES £10,230.00

LIVERPOOL WOMENS NHS FOUNDATION TRUST OTHER CLINICAL COSTS £10,177.69

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER GENERAL SUPPLIES AND SERVICES £10,098.00

BLACKBEARD MEDIA COMPUTER SOFTWARE / LICENSE FEES £10,000.00

MEDTRONIC LTD PACEMAKERS £9,960.00


LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £9,688.80

ORANGE PAYMENT PROCESSING MOBILE PHONES £9,673.17

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST BLOOD PRODUCTS £9,660.00

ROCHE PRODUCTS LTD DRUG INVOICES £9,646.08

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST COMPUTER SOFTWARE / LICENSE FEES £9,616.00





MITIE LANDSCAPES LTD CLEANING EQUIPMENT £9,310.14

MITIE LANDSCAPES LTD CLEANING EQUIPMENT £9,310.14

CENTRAL MEDICAL SUPPLIES LTD CAPITAL SPEND £9,199.08


ASH BUILDING SERVICES LTD CAPITAL SPEND £9,064.80

STANMORE IMPLANTS WORLDWIDE LTD ORTHOPAEDIC IMPLANTS - OTHER £9,021.84

WHISTL UK LTD POSTAGE AND CARRIAGE £8,991.34

TRINITY FIRE AND SECURITY SYSTEMS LTD ENGINEERING CONTRACTS £8,956.50

WALKER FIRE (UK) LTD CAPITAL SPEND £8,904.29

LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £8,650.18


NHS SUPPLY CHAIN PREPAYMENTS NON NHS < ONE YEAR £8,419.24

DH2 SOLUTIONS LTD APPLIANCES: ENVIRONMENTAL CONTROLS £8,382.00

PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £8,258.22

NEWTON HALL FARM (WEST KIRBY) LTD CAPITAL SPEND £8,244.00


ZURICH ASSURANCE LTD PREPAYMENTS NON NHS < ONE YEAR £7,662.89

WALTON CAR CENTRE LTD CAPITAL SPEND £7,654.00

ROCHE PRODUCTS LTD DRUG INVOICES £7,619.33


AAH PHARMACEUTICALS LTD DRUG INVOICES £7,459.78


ELITE HEALTHCARE LTD APPLIANCES: WHEELCHAIRS £7,419.60



HARROD BUILDING SERVICES LTD BUILDING CONTRACTS £7,218.00



MITIE LANDSCAPES LTD CONTRACT : GROUNDS AND GARDENS £6,912.00


APEX ENGINEERING SERVICES LTD CAPITAL SPEND £6,901.44

FIRESAFE INSTALLATIONS LTD MINOR WORKS £6,856.80

PHS COMPLIANCE LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE£6,813.60

COMMUNITY HEALTH PARTNERSHIPS RENT £6,491.44

OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £6,480.00

STANMORE IMPLANTS WORLDWIDE LTD HEALTHCARE FROM INDEPENDENT SECTOR £6,346.04

RSM RISK ASSURANCE SERVICES LLP AUDIT FEES : INTERNAL £6,286.80





MEDWORXX INC COMPUTER SOFTWARE / LICENSE FEES £6,000.00

MAQUET LTD_002 MED SURG EQPT DISPOSABLE £5,956.50

KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT MTCE CONTRACTS £5,880.00



CAPITA IT SERVICES LTD TELEPHONE RENTAL AND CALL CHARGES £5,819.50


MELA SOLUTIONS HEALTHCARE FROM INDEPENDENT SECTOR £5,784.00





LIVERPOOL WOMENS NHS FOUNDATION TRUST OTHER CLINICAL COSTS £5,418.00

FRESENIUS KABI LTD_002 DRUG INVOICES £5,400.00

TURNER & TOWNSEND PROJECT MANAGEMENT LTD CAPITAL SPEND £5,400.00

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT REPAIRS £5,383.49



SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £5,287.20

ANGIODYNAMICS UK LTD MED SURG EQPT GENERAL £5,256.00

TOBY CHURCHILL LTD_002 APPLIANCES: CONTRACT £5,246.40


UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £5,241.60

MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £5,208.00



KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £5,160.00



NEOPOST LTD POSTAGE AND CARRIAGE £5,000.00

NEOPOST LTD POSTAGE AND CARRIAGE £5,000.00

SELECT BUSINESS SERVICES LTD RESEARCH AND DEVELOPMENT £5,000.00

NORTH BRISTOL NHS TRUST HIGH COST DRUGS (PASS THROUGH) £4,992.12

NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,991.28




DKP CONSULTING LTD PROFESSIONAL FEES £4,860.00


RESTORE SCAN LTD PACKING AND STORAGE £4,768.87



TRINITY FIRE AND SECURITY SYSTEMS LTD ENGINEERING CONTRACTS £4,713.21

ZIMMER BIOMET UK LTD MED SURG EQPT HIRE £4,692.00


BAYQUEST LTD LABORATORY BOTTLES AND CONTAINERS £4,564.80

SEERS MEDICAL LTD FURNITURE AND FITTINGS £4,548.00

ENGIE URBAN ENERGY LTD ENGINEERING CONTRACTS £4,540.52

ENGIE URBAN ENERGY LTD ENGINEERING CONTRACTS £4,436.71

SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL CUSHIONS £4,417.70



M J QUINN INTEGRATED SERVICES LTD ENGINEERING CONTRACTS £4,411.44







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



LIVERPOOL WOMENS NHS FOUNDATION TRUST EXTERNAL CONSULTANCY FEES £4,258.78



WARRINGTON AND HALTON NHS FOUNDATION TRUST BOOKS JOURNALS AND SUBSCRIPTIONS £4,200.00




GILEAD SCIENCES LTD DRUG INVOICES £3,944.98

MEDI-TEKNIQUE LTD MEDICAL GASES £3,931.57


DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £3,922.99



EUMEDICA SA/NV DRUG INVOICES £3,817.50






BIOQUELL UK LTD CLEANING MATERIALS £3,716.66




MICROCARE TECHNOLOGIES LTD PREPAYMENTS NON NHS < ONE YEAR £3,600.00


DICT8 LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £3,594.40

EUMEDICA SA/NV DRUG INVOICES £3,563.00

MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE£3,540.00

MEDTRONIC LTD STENTS £3,540.00


STEEPER APPLIANCES: CONTRACT £3,520.22

MEDTRONIC LTD MED SURG EQPT DISPOSABLE £3,480.00

SYRCLEAN.COM LTD CLEANING MATERIALS £3,428.45

DH2 SOLUTIONS LTD APPLIANCES: ENVIRONMENTAL CONTROLS £3,426.00

TRAC SYSTEMS LTD EXTERNAL DATA CONTRACTS £3,410.60


PHS COMPLIANCE LTD ENGINEERING CONTRACTS £3,372.00

FRESENIUS KABI LTD_002 CAPITAL SPEND £3,360.00



SCOTTISH & SOUTHERN ENERGY POWER DISTRIBUTION LTD ELECTRICITY £3,323.98


M J QUINN INTEGRATED SERVICES LTD ENGINEERING CONTRACTS £3,251.98


STARBUCKS COFFEE CO (U K) LTD PROVISIONS £3,237.17

CHRISTEYNS U K LTD LAUNDRY MATERIALS £3,227.99

FIRESAFE INSTALLATIONS LTD MINOR WORKS £3,198.36

BOC LTD MEDICAL GASES £3,170.34

IED INSTALLATIONS LTD CAPITAL SPEND £3,120.00

SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £3,114.00

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


THERAPY EQUIPMENT LTD MED SURG EQPT REPAIRS £3,075.60


HYDROP ENVIROMENTAL CONSULTANCY SERVICES BUILDING CONTRACTS £3,060.00


MAINLINE INSTRUMENTS LTD MED SURG EQPT GENERAL £3,006.00

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



FISHER & PAYKEL HEALTHCARE LTD ANAES : ACCESSORIES AND EQUIPMENT £2,970.00

GILEAD SCIENCES LTD DRUG INVOICES £2,958.73


RSM RISK ASSURANCE SERVICES LLP PROFESSIONAL FEES £2,922.00

RICHARD WOLF UK LTD MED SURG EQPT REPAIRS £2,900.64



MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £2,851.20

VERNACARE LTD CAPITAL SPEND £2,850.00


ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST DRUG INVOICES £2,840.00
















EAST LANCASHIRE HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £2,744.43


OAKBAY SERVICES LTD MATERIALS - BUILDING £2,738.40





PROMEDICS ORTHOPAEDICS LTD DRESSINGS £2,653.43


NHS BLOOD AND TRANSPLANT OTHER CLINICAL COSTS £2,650.00

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

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

DIGITAL ID PICTURE SYSTEMS (HULL) LTD OTHER GENERAL SUPPLIES AND SERVICES £2,592.00




TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £2,579.80






















TOBY CHURCHILL LTD_002 APPLIANCES: ENVIRONMENTAL CONTROLS £2,424.00

ARTHREX LTD MED SURG EQPT HIRE £2,422.80

MAINTENANCE SUPPLIES LTD MATERIALS - BUILDING £2,412.00

IDEAL MED LTD APPLIANCES: PROSTHESIS £2,388.00



HAEMONETICS LTD MED SURG EQPT REPAIRS £2,374.98


CHRISTEYNS U K LTD LAUNDRY MATERIALS £2,361.60

DRUGSRUS LTD DRUG INVOICES £2,335.32

PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £2,326.23

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT REPAIRS £2,324.70


SMITHS NEWS PLC PROVISIONS £2,286.44


MAQUET LTD_002 MED SURG EQPT GENERAL £2,270.40




NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £2,233.08


BARD LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,208.00





MURRAY EQUIPMENT CO LTD FURNITURE AND FITTINGS £2,163.60







STRYKER UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,160.00














G4S CASH SOLUTIONS (UK) LTD_002 SECURITY PAYMENTS (CASH DELIVERY ETC ) £2,141.41




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



COOK (UK) LTD STENTS £2,076.00


JOHNSON AND JOHNSON MEDICAL LTD DRUG INVOICES £2,047.34

CONVATEC LTD DRUG INVOICES £2,045.83



G4S CASH SOLUTIONS (UK) LTD_002 SECURITY PAYMENTS (CASH DELIVERY ETC ) £2,025.05

CORREVIO GMBH DRUG INVOICES £2,011.32

SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £1,998.50

THERAPY EQUIPMENT LTD MED SURG EQPT REPAIRS £1,989.60

HFMA LTD BOOKS JOURNALS AND SUBSCRIPTIONS £1,982.40


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


BIDVEST FOODSERVICE PROVISIONS £1,963.91



PAUL BENTLEY PROVISIONS £1,952.20


FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £1,938.00

VISION MATRIX LTD DRUG INVOICES £1,930.50

BOSTON SCIENTIFIC LTD STENTS £1,920.00

RESMED (U K) LTD ANAES : ACCESSORIES AND EQUIPMENT £1,920.00


HEALTHCODE BOOKS JOURNALS AND SUBSCRIPTIONS £1,908.00


COLOPLAST LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,900.36

ARJO LTD CAPITAL SPEND £1,891.06


MEDSTROM LTD MED SURG EQPT MTCE CONTRACTS £1,882.02

MANCHESTER UNIVERSITY NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,877.00


DELL CORPORATION LTD COMPUTER HARDWARE PURCHASES £1,874.66

MAQUET LTD ANAES : ACCESSORIES AND EQUIPMENT £1,864.80

HAMELN PHARMACEUTICALS LTD DRUG INVOICES £1,862.22

MERZ PHARMA UK LTD DRUG INVOICES £1,860.00

MIP UK LTD. LAUNDRY MATERIALS £1,860.00

SHRED IT LTD CONTRACT : REFUSE AND CLINICAL WASTE £1,855.20

PIONEER SURGICAL TECHNOLOGY BV MED SURG EQPT GENERAL £1,840.00

PIONEER SURGICAL TECHNOLOGY BV APPLIANCES: PROSTHESIS £1,840.00

PIONEER SURGICAL TECHNOLOGY BV HEALTHCARE FROM INDEPENDENT SECTOR £1,840.00

O & D WILLIAMS LTD MATERIALS - BUILDING £1,837.26

FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £1,824.00

PERIVAN LTD COMPUTER SOFTWARE / LICENSE FEES £1,824.00

FOODCARE SYSTEMS LTD PROVISIONS £1,814.40

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT REPAIRS £1,806.00

DDR FLOORTECH LTD CLEANING EQUIPMENT £1,800.00

DDR FLOORTECH LTD CLEANING EQUIPMENT £1,800.00

WATER PLUS LTD WATER £1,790.06

SENATE MECH BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE£1,785.60

NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,778.40



NXSTAGE MEDICAL UK LTD MED SURG EQPT GENERAL £1,759.10

MANCHESTER UNIVERSITY NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,749.00



THEOS FOOD SERVICE LTD PROVISIONS £1,723.18

ALLERGAN LTD BREAST CARE PROSTHESIS £1,719.17

DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £1,718.63

ARTHREX LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,696.80


KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £1,693.70


ABBVIE LTD DRUG INVOICES £1,690.27















MINISTRY OF JUSTICE PROFESSIONAL FEES £1,629.60

BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £1,625.66









NATIONAL OFFENDER MANAGEMENT SERVICE LAUNDRY MATERIALS £1,615.20

JIM THOMAS SHOWER SUPPLIES LTD MATERIALS - BUILDING £1,582.47


QUIREPACE LTD ENGINEERING CONTRACTS £1,578.00

JONES & BROOKS PRINTING COSTS £1,575.00


ALLOGA UK LTD DRUG INVOICES £1,551.60

BUSY LIZZIE LANDSCAPES CAPITAL SPEND £1,545.00


KIRKBY LIVER ELECTRIC CO. MINOR WORKS £1,541.47

MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £1,531.80

INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £1,531.15

FREUDENBERG HOUSEHOLD PRODUCTS LP CLEANING MATERIALS £1,522.24

AMBIUS PREPAYMENTS NON NHS < ONE YEAR £1,519.27



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




NITRITEX LTD DRUG INVOICES £1,497.60

ELECTRIC CENTER MATERIALS - BUILDING £1,497.31

K L S MARTIN U K LTD ORTHOPAEDIC IMPLANTS - OTHER £1,496.83

DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £1,491.52

ROCHE ROOFING BUILDING CONTRACTS £1,490.00


TUDOR BUSINESS FORMS LTD CATERING EQUIPMENT - MAINTENANCE £1,471.68


JMIR PUBLICATIONS INC BOOKS JOURNALS AND SUBSCRIPTIONS £1,462.69



COUNTRYWIDE UPVC CAPITAL SPEND £1,440.00

CAMFIL LTD MATERIALS - MECHANICAL £1,432.46


PHOENIX SOFTWARE LTD CAPITAL SPEND £1,423.63

SHELL U.K. LTD VEHICLE RUNNING COSTS : FUEL £1,423.60

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £1,422.00

JUDD MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,422.00


XIROS LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,410.00


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

B BRAUN MEDICAL LTD DRUG INVOICES £1,404.00

LANCASHIRE CARE NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,401.00

HAEMONETICS LTD MED SURG EQPT GENERAL £1,395.60

BMJ PUBLISHING GROUP LTD PRINTING COSTS £1,389.60

ARROW COUNTY SUPPLIES CLEANING MATERIALS £1,387.54

ARROW COUNTY SUPPLIES CLEANING MATERIALS £1,387.54

ALLARD SUPPORT UK LTD DRESSINGS £1,385.00







DEPUY INTERNATIONAL LTD MED SURG EQPT HIRE £1,367.10




VYGON (UK) LTD MED SURG EQPT GENERAL £1,363.02

ATOS MEDICAL VOICE PROSTHESIS £1,359.60



XYLEM WATER SOLUTIONS UK LTD PREPAYMENTS NON NHS < ONE YEAR £1,353.13

ROSS CARE CENTRES APPLIANCES: SPARES £1,348.49




JONES & BROOKS STATIONERY £1,320.00

CHELMER SURGICAL SUPPLY LTD DRESSINGS £1,316.74

ANGIODYNAMICS UK LTD DRESSINGS £1,314.00

ANGIODYNAMICS UK LTD STENTS £1,314.00






APRIOMED AB MED SURG EQPT GENERAL £1,295.00

FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT GENERAL £1,290.24

STREETS HEAVER COMPUTER SYSTEMS LTD COMPUTER MAINTENANCE £1,287.11

AMBU LTD MED SURG EQPT DISPOSABLE £1,286.64

TELEFLEX MEDICAL MED SURG EQPT GENERAL £1,282.50


MEDICAL ACCESS LTD PATIENTS APPLIANCES : PURCHASE £1,278.00

SPINKS COMPAK LTD DRUG INVOICES £1,262.97

CARE QUALITY COMMISSION PROFESSIONAL FEES £1,250.00

DELL CORPORATION LTD COMPUTER HARDWARE PURCHASES £1,249.78

SHELL U.K. LTD STAFF LEASE CARS £1,245.32

SPIRAX-SARCO LTD ENGINEERING CONTRACTS £1,241.30

SPECIALIST COMPUTER CENTRES PLC CAPITAL SPEND £1,240.75

BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £1,228.80

DEPUY INTERNATIONAL LTD MED SURG EQPT HIRE £1,225.80


WALTON CENTRE FOR NEUROLOGY AND NEUROSURGERY NHS TRUST OTHER CLINICAL COSTS £1,210.00

WATER PLUS LTD WATER £1,208.03

AMBU LTD ANAES : ACCESSORIES AND EQUIPMENT £1,207.14

ACADEMYST LLP EXTERNAL CONSULTANCY FEES £1,206.66



LANCASHIRE CARE NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,197.00





SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £1,173.90

BATES FARMS & DAIRY LTD PROVISIONS £1,171.30


JUDD MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,158.00

BENETIMO LTD PUBLIC RELATIONS EXPENSES £1,140.00





FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £1,140.00

MITSUBISHI ELECTRIC EUROPE BV UK BRANCH ENGINEERING CONTRACTS £1,140.00

VYGON (UK) LTD PATIENTS APPLIANCES : PURCHASE £1,129.50

SONOVATE LTD PROFESSIONAL FEES £1,127.52

BLUSH CREATE LTD ADVERTISING AND STAFF RECRUITMENT £1,127.00



OCTAPHARMA LTD DRUG INVOICES £1,125.00



T & A UPHOLSTERY SUPPLIES LAUNDRY MATERIALS £1,108.80

KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £1,106.36

TURUN UK LTD STAFF UNIFORMS AND CLOTHING £1,103.95

BATES FARMS & DAIRY LTD PROVISIONS £1,103.30

KIMAL PLC MED SURG EQPT GENERAL £1,100.40

ORTHO SOLUTIONS LTD APPLIANCES: PROSTHESIS £1,100.21

MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £1,097.88

MEDIPLUS LTD MED SURG EQPT MTCE CONTRACTS £1,097.76




COSTA LTD PROVISIONS £1,090.35

CLARKE ELECTRICAL SERVICES BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE£1,087.50


CAMNTECH LTD ANAES : ACCESSORIES AND EQUIPMENT £1,080.00

MODERO LTD CAPITAL SPEND £1,080.00

ORTHOHIRE LTD ORTHOPAEDIC IMPLANTS - OTHER £1,078.80

HILTI (GT.BRITAIN) LTD MATERIALS - BUILDING £1,076.99


K L S MARTIN U K LTD ORTHOPAEDIC IMPLANTS - OTHER £1,070.53

COMPUTER CAB (LIVERPOOL) LTD TAXI AND OTHER VEHICLE HIRE £1,068.84


MANA-TECH LTD MED SURG EQPT GENERAL £1,062.00



PUCKATOR LTD PROVISIONS £1,056.06



VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £1,053.54


SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST OTHER CLINICAL COSTS £1,044.89

LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £1,044.04

GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT REPAIRS £1,042.70


HAMELN PHARMACEUTICALS LTD DRUG INVOICES £1,036.08


WANDSWORTH GROUP LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE£1,032.38

BRACCO UK LTD DRUG INVOICES £1,032.00

BRACCO UK LTD DRUG INVOICES £1,032.00



JOHN ADDLEY LTD ENGINEERING CONTRACTS £1,020.00


WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £1,010.90

WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £1,010.90

SIGMA PHARMACEUTICALS PLC DRUG INVOICES £1,009.34

RESMED (U K) LTD ANAES : ACCESSORIES AND EQUIPMENT £1,008.00



BONE SUPPORT AB ORTHOPAEDIC IMPLANTS - OTHER £1,000.00

BONE SUPPORT AB ORTHOPAEDIC IMPLANTS - OTHER £1,000.00

NESTLE UK LTD. PROVISIONS £993.00

PAUL BENTLEY PROVISIONS £986.80

APEX ENGINEERING SERVICES LTD CAPITAL SPEND £985.92

THE CONSULTANT RADIOLOGISTS PROFESSIONAL FEES £981.47

PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £979.20

N.H. CASE LTD PROVISIONS £977.70

K L S MARTIN U K LTD HEALTHCARE FROM INDEPENDENT SECTOR £977.58

PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £975.00

AAH PHARMACEUTICALS LTD DRUG INVOICES £974.52

LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00





MAINLINE INSTRUMENTS LTD MED SURG EQPT GENERAL £972.00

BAXTER HEALTHCARE LTD DRUG INVOICES £967.68

MEDTRONIC LTD MED SURG EQPT GENERAL £966.00

DEPUY INTERNATIONAL LTD ORTHOPAEDIC IMPLANTS - OTHER £964.80

BIOHIT HEALTHCARE LTD MED SURG EQPT DISPOSABLE £963.72

MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £960.00

PHS COMPLIANCE LTD ENGINEERING CONTRACTS £960.00


RSM UK CONSULTING LLP AUDIT FEES : INTERNAL £952.69

FRESENIUS KABI LTD_002 DRUG INVOICES £947.39

NEWTON HALL FARM (WEST KIRBY) LTD CAPITAL SPEND £945.00

TPC LEADERSHIP LTD EXTERNAL CONSULTANCY FEES £944.52


ATOS MEDICAL VOICE PROSTHESIS £940.42



ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £935.34

MEDSTROM LTD APPLIANCES: DISABLED LIVING AIDS £933.00

BIOTEST (U.K.) LTD DRUG INVOICES £930.00

ARJOHUNTLEIGH UK MED SURG EQPT GENERAL £928.06


SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £924.00

TRINITY FIRE AND SECURITY SYSTEMS LTD CAPITAL SPEND £924.00

ROSS CARE CENTRES APPLIANCES: CONTRACT £921.78

TPS HEALTHCARE GROUP LTD DRUG INVOICES £921.60

SHELL U.K. LTD VEHICLE RUNNING COSTS : FUEL £921.24

THEOS FOOD SERVICE LTD PROVISIONS £919.75

CONCEPT HYGIENE LTD CONTRACT : HYGIENE AND SANITARY £918.06

KIMAL PLC MED SURG EQPT GENERAL £917.00





ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST DRUG INVOICES £910.80

ELECTRO SUPPLIES LTD OTHER GENERAL SUPPLIES AND SERVICES £909.94

INNOVATIVE CREATIVE EXCELLENCE LTD COMPUTER MAINTENANCE £900.00

WELCH ALLYN (U.K.) LTD STAFF UNIFORMS AND CLOTHING £900.00

FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT GENERAL £898.32

EDGMOND FOODS LTD VENDING MACHINE RENTAL / MAINTENANCE £896.40

ALLERGAN LTD DRUG INVOICES £895.50

ENERGY AUDITING AGENCY LTD ENERGY MANAGEMENT CONTRACTS £893.96



ISLE OF MAN GOVERNMENT MED SURG EQPT GENERAL £885.00



DURBIN PLC DRUG INVOICES £883.94


CAPITA IT SERVICES LTD TELEPHONE RENTAL AND CALL CHARGES £880.51

BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £878.59

TIFFIN SANDWICHES LTD PROVISIONS £877.91



K L S MARTIN U K LTD ORTHOPAEDIC IMPLANTS - OTHER £876.47

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



MEDI-TEKNIQUE LTD MEDICAL GASES £870.00


BR PHARMA INTERNATIONAL LTD DRUG INVOICES £864.00



ORANGE PCS LTD MOBILE PHONES £864.00

WPS BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £864.00

TURUN UK LTD STAFF UNIFORMS AND CLOTHING £859.10


MEDTRONIC LTD MED SURG EQPT DISPOSABLE £854.40

SIGMACON (U K) LTD MED SURG EQPT GENERAL £853.20

BRITISH GAS PLC ELECTRICITY £848.95

BOC LTD MEDICAL GASES £848.52

B BRAUN MEDICAL LTD DRUG INVOICES £848.22

SHARPSMART LTD MED SURG EQPT GENERAL £841.45

COOK (UK) LTD MED SURG EQPT GENERAL £840.00


NHS SUPPLY CHAIN MED SURG EQPT MTCE CONTRACTS £833.61


UNIVERSITY OF LEEDS PREPAYMENTS NON NHS < ONE YEAR £825.00


SODEXO MOTIVATION SOLUTIONS UK LTD PROFESSIONAL FEES £823.48

MICRONCLEAN STAFF UNIFORMS AND CLOTHING £822.96

1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £822.00

STRYKER UK LTD MED SURG EQPT GENERAL £820.70

STRYKER UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £820.70

EWOOD FOODS PROVISIONS £819.53

IMED LEVANTE MED SURG EQPT GENERAL £818.56





















CPC PLC APPLIANCES: ENVIRONMENTAL CONTROLS £812.68

MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £810.00

ASH BUILDING SERVICES LTD CAPITAL SPEND £808.80



BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £806.40


PARR ELECTRICAL LIVERPOOL LTD CAPITAL SPEND £804.67

ASSOCIATION OF NHS CHARITIES BOOKS JOURNALS AND SUBSCRIPTIONS £800.00

D&K TECHNOLOGIES GMBH MED SURG EQPT DISPOSABLE £800.00

ALLIANCE DISPOSABLES LTD VENDING MACHINE RENTAL / MAINTENANCE £797.22


WATER PLUS LTD WATER £795.98

AMBU LTD MED SURG EQPT GENERAL £793.14

MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £792.00

UK MEDICAL ANAES : ACCESSORIES AND EQUIPMENT £783.00


GRESHAM OFFICE FURNITURE LTD FURNITURE AND FITTINGS £777.60




UK MEDICAL MED SURG EQPT GENERAL £768.00

OSSUR UK LTD MED SURG EQPT GENERAL £767.09



IBS EQUIPMENT LTD MATERIALS - BUILDING £759.48

RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £757.68

TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £755.30

ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £754.10

MEDI-TEKNIQUE LTD ENGINEERING CONTRACTS £753.43

OCTAPHARMA LTD DRUG INVOICES £750.00

OCTAPHARMA LTD DRUG INVOICES £750.00

BARD LTD HEALTHCARE FROM INDEPENDENT SECTOR £747.00


ADELPHI HEALTHCARE PACKAGING DRUG INVOICES £743.52

SYSMEX U K LTD LABORATORY EQUIPMENT £739.36

DIRECT HEALTHCARE SERVICES LTD MED SURG EQPT GENERAL £739.20

THUASNE UK LTD BREAST CARE PROSTHESIS £739.20

ROCHE DIAGNOSTICS LTD LABORATORY TEST KITS £736.96

NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £734.32



MAQUET LTD MED SURG EQPT GENERAL £732.00


SHEFFMED LTD SURGICAL INSTRUMENTS : DISPOSABLE £729.60

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £729.41

BUSINESS DICTATION LTD APPLIANCES: DISABLED LIVING AIDS £724.79


MEDTRONIC LTD MED SURG EQPT REPAIRS £720.00

OTICON LTD HEARING AIDS : PURCHASES £720.00

YEARSLEY CS LTD PROVISIONS £720.00

OXYLITRE LTD MED SURG EQPT REPAIRS £719.88

PUMP LOGIC LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £718.80

































MERCHANTS SYSTEMS LTD STATIONERY £716.40


STANMORE IMPLANTS WORLDWIDE LTD HEALTHCARE FROM INDEPENDENT SECTOR £712.80


MEDTRONIC LTD STENTS £708.00

365 HEALTHCARE LTD PROTECTIVE CLOTHING £705.60

OPTIMA MEDICAL LTD MED SURG EQPT GENERAL £702.00

OPTIMA MEDICAL LTD MED SURG EQPT DISPOSABLE £702.00

KING ASIA FOODS LTD PROVISIONS £698.01





COMMUNITY HEALTH PARTNERSHIPS RENT £688.46

FIRESAFE INSTALLATIONS LTD CAPITAL SPEND £683.98


MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £680.54

RS COMPONENTS LTD MATERIALS - BUILDING £679.80

COULTONS BREAD LTD PROVISIONS £679.70


















SPACELABS HEALTHCARE LTD MED SURG EQPT GENERAL £674.04

SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST OTHER CLINICAL COSTS £673.12

POSSUM LTD APPLIANCES: CONTRACT £672.00


GLOBAL JOURNEY LTD OTHER GENERAL SUPPLIES AND SERVICES £668.88


STEEPER APPLIANCES: LIMBS £666.48

KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £666.05

ALLOGA UK LTD DRUG INVOICES £664.92


GENESIS MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £662.40



RESTORE SCAN LTD PACKING AND STORAGE £660.74

SMARTBOX ASSISTIVE TECHNOLOGY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £660.00

REAM SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £657.60

TURNER & TOWNSEND PROJECT MANAGEMENT LTD CAPITAL SPEND £657.00

PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £654.48

KIMAL PLC MED SURG EQPT DISPOSABLE £653.94

A J WRIGHT(ELECTRICAL)LTD MATERIALS - ELECTRICAL £652.90


FRESENIUS MEDICAL CARE RENAL SERVICES (UAE) LTD MED SURG EQPT DISPOSABLE £652.80

THE ANIMAL EMPORIUM OTHER GENERAL SUPPLIES AND SERVICES £651.25

JUDD MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £648.00



BAXTER HEALTHCARE LTD HEALTHCARE FROM INDEPENDENT SECTOR £645.12

MERCHANTS SYSTEMS LTD MED SURG EQPT DISPOSABLE £645.00


B.E.S. LTD MATERIALS - BUILDING £643.12


ATOS MEDICAL MED SURG EQPT GENERAL £641.02

MAQUET LTD HEALTHCARE FROM INDEPENDENT SECTOR £636.00


M J QUINN INTEGRATED SERVICES LTD ENGINEERING CONTRACTS £634.69

PENLON LTD MED SURG EQPT GENERAL £633.60



VYGON (UK) LTD MED SURG EQPT DISPOSABLE £627.36

DELL CORPORATION LTD COMPUTER HARDWARE PURCHASES £624.89

JUICEWORKS LTD PROVISIONS £624.55

KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £619.66


CONVATEC LTD DRUG INVOICES £619.39

BEAGLE ORTHOPAEDIC LTD MED SURG EQPT GENERAL £619.20


THESIS TECHNOLOGY PRODUCTS LTD PATIENTS APPLIANCES : PURCHASE £613.14

SPACELABS HEALTHCARE LTD MED SURG EQPT REPAIRS £609.37


ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST CAPITAL SPEND £604.00





TELEFLEX MEDICAL MED SURG EQPT GENERAL £600.00

WIREFAST LTD TELEPHONE RENTAL AND CALL CHARGES £599.64


MITSUBISHI ELECTRIC EUROPE BV UK BRANCH ENGINEERING CONTRACTS £593.28

PENNINE ACUTE HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £592.80



HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £591.86


INCOM TELECOMMUNICATIONS TELEPHONE INSTALLATION AND MAINTENANCE £585.59

KIRKBY LIVER ELECTRIC CO. CAPITAL SPEND £580.27

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £579.74


NOEL CHADWICK PROVISIONS £578.63


HORTON AUTOMATICS LTD BUILDING CONTRACTS £577.18

FORUM HEALTH PRODUCTS LTD DRUG INVOICES £576.00

O & D WILLIAMS LTD MATERIALS - BUILDING £576.00


T J SMITH & NEPHEW LTD DRESSINGS £573.67

SWEET IDEAS LTD PROVISIONS £573.31

FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £570.00

ALLERGAN LTD BREAST CARE PROSTHESIS £565.74


ACEDAG LTD LAUNDRY MATERIALS £564.00


IBS EQUIPMENT LTD MATERIALS - ELECTRICAL £561.60


STATIC SYSTEMS GROUP PLC BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £560.82



DAYBREAK MEDICAL LTD PATIENTS APPLIANCES : REPAIRS £555.60


SUSSEX VISION INTERNATIONAL LTD MED SURG EQPT GENERAL £554.40

ROCHE DIABETES CARE LTD MED SURG EQPT GENERAL £551.33


WESTERN ENVIRONMENTAL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £548.40

FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £547.20





OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £541.50


HOWORTH AIR TECHNOLOGY LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £540.00


MDA WIRRAL LTD MINOR WORKS £540.00



KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £532.32


CAPITA BUSINESS SERVICES LTD COMPUTER SOFTWARE / LICENSE FEES £532.15




MARK CLEGG & CO LTD CATERING EQUIPMENT - PURCHASE £526.18



HILL-ROM LTD MATERIALS - ELECTRICAL £523.94

ALLERGAN LTD BREAST CARE PROSTHESIS £523.66



BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £518.82

NOVARA GROUP PLC CAPITAL SPEND £516.83

GE HEALTHCARE LTD DRUG INVOICES £514.80






ANIMAS MED SURG EQPT GENERAL £509.52





HARROD BUILDING SERVICES LTD BUILDING CONTRACTS £504.00


K L S MARTIN U K LTD MAXILLO FACIAL IMPLANTS £503.44

STERIS IMS LTD SURGICAL INSTRUMENTS : GENERAL £502.82


TENTE CASTORS LTD MATERIALS - ELECTRICAL £500.88

MARK CLEGG & CO LTD PROVISIONS £498.79





INGRAM INSTALLATIONS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £495.00


SMITHS NEWS PLC PROVISIONS £492.27

DARLINGTONS (GROUP) LTD MATERIALS - MECHANICAL £492.00


MEDELA UK LTD MED SURG EQPT GENERAL £487.20


KAPITEX (HEALTHCARE) LTD MED SURG EQPT GENERAL £484.45


BAKO NORTH WESTERN LTD CATERING EQUIPMENT - PURCHASE £483.17



TOBY CHURCHILL LTD_002 APPLIANCES: CONTRACT £480.00



ARROWE FLOORING (U.K.) LTD BUILDING CONTRACTS £477.60






ROYAL UNITED HOSPITALS BATH NHS TRUST HIGH COST DRUGS (PASS THROUGH) £472.48





ROCHE ROOFING BUILDING CONTRACTS £470.00

MEDLINE INDUSTRIES LTD PROTECTIVE CLOTHING £468.00


SEVERN HEALTHCARE TECHNOLOGIES LTD VOICE PROSTHESIS £464.40

LIVERPOOL CITY COUNCIL CAPITAL SPEND £462.00


JOHNSON AND JOHNSON MEDICAL LTD PATIENTS APPLIANCES : PURCHASE £461.64






ARCO LTD PROTECTIVE CLOTHING £457.51

BATES FARMS & DAIRY LTD PROVISIONS £457.00


U L MEDICINES LTD DRUG INVOICES £456.26

JONES & BROOKS STATIONERY £456.00


ASSOCIATED OPTICAL MED SURG EQPT DISPOSABLE £454.42

CROCKETT CONSORTIUM STATIONERY £452.40


MEDLINE EUROPE LTD MED SURG EQPT DISPOSABLE £451.20

HEALTHCARE MATTERS FURNITURE AND FITTINGS £448.80




ASSA ABLOY ENTRANCE SYSTEMS LTD BUILDING CONTRACTS £447.30


RED ACER CONSULTING LTD PROFESSIONAL FEES £446.29


DAD IN A SHED APPLIANCES: ENVIRONMENTAL CONTROLS £443.99

IRONMONGERYDIRECT LTD MATERIALS - BUILDING £443.76



REAM SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £443.40


RESMED (U K) LTD ANAES : ACCESSORIES AND EQUIPMENT £441.60


ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £439.80

ANIMAS MED SURG EQPT GENERAL £439.74



INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £436.49

ALIUM MEDICAL LTD DRUG INVOICES £436.32


SHEFFMED LTD SURGICAL INSTRUMENTS : GENERAL £434.40



FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £432.00

ANDERSEN CALEDONIA LTD CLEANING EQUIPMENT £428.40


DELTA SURGICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £425.94

NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £425.74

SLUSH PUPPIE LTD CATERING EQUIPMENT - PURCHASE £421.45

BECTON DICKINSON U.K. LTD MED SURG EQPT REPAIRS £421.20

BRUNTWOOD ESTATES ALPHA PORTFOLIO LTD OTHER GENERAL SUPPLIES AND SERVICES £420.00

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

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

4IMPRINT DIRECT LTD STATIONERY £419.88

IRONMONGERYDIRECT LTD MATERIALS - BUILDING £419.88



COSTA LTD PROVISIONS £417.28

K L S MARTIN U K LTD MAXILLO FACIAL IMPLANTS £415.18

NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £414.55

COOK (UK) LTD MED SURG EQPT GENERAL £414.00





MEDLINE INDUSTRIES LTD PROTECTIVE CLOTHING £408.00




CARLETON OPTICAL EQUIPMENT LTD MED SURG EQPT DISPOSABLE £405.00




COMBINED CATERING SERVICES BUILDING CONTRACTS £401.94


WALTON CENTRE FOR NEUROLOGY AND NEUROSURGERY NHS TRUST MISCELLANEOUS EXPENDITURE £400.00



WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST PROVISIONS £398.00

LISCLARE LTD MED SURG EQPT GENERAL £397.80




HELAPET LTD DRUG INVOICES £397.02

AQS GROUP LTD BUILDING CONTRACTS £396.00

MGC LIGHTING MED SURG EQPT GENERAL £396.00

DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £395.90


WOMAN ZONE BREAST CARE PROSTHESIS £391.20



BIDVEST FOODSERVICE VENDING MACHINE RENTAL / MAINTENANCE £389.15











STRYKER UK LTD PROTECTIVE CLOTHING £384.00

BAKO NORTH WESTERN LTD PROVISIONS £381.98

ROYAL MAIL LTD POSTAGE AND CARRIAGE £381.30





SYSMEX U K LTD LABORATORY BOTTLES AND CONTAINERS £380.20


BLUE CUBE PARTNERSHIP LTD CAPITAL SPEND £378.00





ARROWE FLOORING (U.K.) LTD BUILDING CONTRACTS £375.60


DTR MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £372.60

POWELL HARDWARE LTD MATERIALS - BUILDING £372.00











SANOFI PASTEUR MSD LTD DRUG INVOICES £363.00




BRIDGE CHAPEL CENTRE RENT £360.00

WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £360.00

FOCUS INTEGRATED SYSTEMS LTD ENGINEERING CONTRACTS £358.80


SCHNEIDER ELECTRIC LTD MATERIALS - MECHANICAL £357.84



BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £355.17

PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £354.96


KIRKBY LIVER ELECTRIC CO. MINOR WORKS £354.56

UNIVERSITY HOSPITAL AINTREE STATIONERY £354.00


HAEMONETICS LTD SURGICAL INSTRUMENTS : GENERAL £353.42

STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £353.09

HITACHI MEDICAL SYSTEMS UK LTD X-RAY EQUIPMENT : PURCHASES £352.32



COLLABORATIVE CONFERENCES LTD PREPAYMENTS NON NHS < ONE YEAR £350.00

UNIVERSITY OF GLASGOW SCOTLAND PREPAYMENTS NON NHS < ONE YEAR £350.00

BIDVEST FOODSERVICE PROVISIONS £349.98


PURPLE SURGICAL UK LTD MED SURG EQPT GENERAL £346.66


CENTRAL MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £346.27


DEPUY INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £345.96

DEPUY INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £345.96

BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £344.71



ASPECT PICTURES PHOTOGRAPHIC MATERIALS £342.60


AQUILANT LTD T/A AQUILANT SURGICAL HEALTHCARE FROM INDEPENDENT SECTOR £342.24


KIRKBY SKIPS OTHER GENERAL SUPPLIES AND SERVICES £340.00



AMBIUS PREPAYMENTS NON NHS < ONE YEAR £339.83




VISION MATRIX LTD MED SURG EQPT GENERAL £338.40


DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £337.90

PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £337.88

CATHEDRAL LEASING LTD CONTRACT : HYGIENE AND SANITARY £337.75


B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £336.00



PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £335.59



FRESHFAYRE LTD PROVISIONS £333.92






MERZ PHARMA UK LTD DRUG INVOICES £330.00




MARTIN GLENN LTD APPLIANCES: WHEELCHAIRS £325.00









COUNTRYWIDE UPVC CAPITAL SPEND £322.34



ORANGE PCS LTD MOBILE PHONES £318.00



HILTI (GT.BRITAIN) LTD MATERIALS - BUILDING £317.32









D.R.M.INDUSTRIAL FABRICS LTD FURNITURE AND FITTINGS £313.92

RELIANCE HIGH-TECH LTD TELEPHONE INSTALLATION AND MAINTENANCE £313.63

MAGNET AUTOS MISCELLANEOUS EXPENDITURE £313.20

CHEMPRINT & PACKAGING DRUG INVOICES £312.00

MANA-TECH LTD SURGICAL INSTRUMENTS : GENERAL £312.00



BOEHRINGER INGELHEIM LTD DRUG INVOICES £311.04


TRB CHEMEDICA (UK) LTD DRUG INVOICES £309.60


SCREWFIX DIRECT LTD MATERIALS - BUILDING £308.05

SCREWFIX DIRECT LTD MATERIALS - ELECTRICAL £308.05

SCREWFIX DIRECT LTD PROTECTIVE CLOTHING £308.05

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT DISPOSABLE £307.20


BSS MATERIALS - BUILDING £306.84

B.E.S. LTD MATERIALS - BUILDING £306.54

BLUSH CREATE LTD DESIGN COSTS £306.00



RS COMPONENTS LTD MATERIALS - ELECTRICAL £304.94

RS COMPONENTS LTD STATIONERY £304.94

PAUL BENTLEY VENDING MACHINE RENTAL / MAINTENANCE £304.80


SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £303.13



ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MEDICAL GASES £302.00

TALAR-MADE LTD DRESSINGS £301.64

JEWEL MANAGEMENT LTD MED SURG EQPT GENERAL £301.33

CENTRAL MEDICAL SUPPLIES LTD ANAES : TEMP CONTROL £300.12


HALYARD HEALTH UK LTD MED SURG EQPT DISPOSABLE £300.00

LOCKDOWN MEDICAL LTD MED SURG EQPT HIRE £300.00

LOCKDOWN MEDICAL LTD MED SURG EQPT HIRE £300.00

OFCOM SPECTRUM LICENSING COMPUTER HARDWARE PURCHASES £300.00


SUTCLIFFE PROJECTS LTD CAPITAL SPEND £300.00

WALKER FIRE (UK) LTD CAPITAL SPEND £300.00

ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £299.02

LINC MEDICAL SYSTEMS LTD HEALTHCARE FROM INDEPENDENT SECTOR £298.50

DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £298.32

MGC LAMPS LTD MED SURG EQPT REPAIRS £297.60

MGC LAMPS LTD MED SURG EQPT REPAIRS £297.60

KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT GENERAL £296.40

T J SMITH & NEPHEW LTD DRESSINGS £294.34


MELTEMI COMPANY CLOTHING LTD PATIENTS CLOTHING £293.64

KONE PLC BUILDING CONTRACTS £293.11


MEDGRAPHICS LTD STATIONERY £292.20



STERIS IMS LTD MED SURG EQPT GENERAL £289.80



BOSTON SCIENTIFIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £287.29


MANA-TECH LTD SURGICAL INSTRUMENTS : GENERAL £285.60



WEST WALLASEY CAR HIRE LTD TAXI AND OTHER VEHICLE HIRE £281.52

GRESHAM OFFICE FURNITURE LTD STAFF UNIFORMS AND CLOTHING £280.80

SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £280.80

IDIS LTD DRUG INVOICES £280.66

MEDASIL (SURGICAL) LTD MED SURG EQPT GENERAL £280.13


MEDSTROM LTD APPLIANCES: DISABLED LIVING AIDS £277.80






COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £275.45


ROCHE ROOFING BUILDING CONTRACTS £275.00






















SIGMA PHARMACEUTICALS PLC DRUG INVOICES £271.42






DJO UK LTD PATIENTS APPLIANCES : PURCHASE £269.41


ROSSFORD DENTAL LABORATORY LTD PATIENTS APPLIANCES : PURCHASE £268.30





MITIE PEST CONTROL LTD EXTERNAL CONTRACTS : OTHER HOTEL SERVICES £264.00




SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL CUSHIONS £260.76

MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £260.40



ASEPTIC MEDICAL DEVICES DRUG INVOICES £255.04



SWEET IDEAS LTD CATERING EQUIPMENT - PURCHASE £254.46


ARROW COUNTY SUPPLIES STAFF UNIFORMS AND CLOTHING £253.80

BARD LTD MED SURG EQPT GENERAL £253.80

GRESHAM OFFICE FURNITURE LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £253.20

WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £253.19


FLEXICARE MEDICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £252.00



BAXTER HEALTHCARE LTD HEALTHCARE FROM INDEPENDENT SECTOR £250.49

DELTA SURGICAL LTD BEDDING AND LINEN : DISPOSABLE £249.78



WYBONE LTD OTHER GENERAL SUPPLIES AND SERVICES £247.45

RS COMPONENTS LTD APPLIANCES: ENVIRONMENTAL CONTROLS £247.25



DARLINGTONS (GROUP) LTD MATERIALS - MECHANICAL £246.00

RON CHALKER ( THE POTATO MAN ) LTD CATERING EQUIPMENT - PURCHASE £245.80

COOLDELIGHT DESSERTS LTD PROVISIONS £244.80


JUDD MEDICAL LTD MED SURG EQPT GENERAL £244.80


KNIGHT LABELS LTD DRUG INVOICES £243.07





BUNZL HEALTHCARE ANAES : ACCESSORIES AND EQUIPMENT £243.00


WILLIAM SANTUS & CO LTD CATERING EQUIPMENT - PURCHASE £241.71



GLASSCARE WINDOW FILMS (U K) LTD CAPITAL SPEND £240.00

IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £240.00

MANA-TECH LTD MED SURG EQPT GENERAL £240.00



WESCOTT MEDICAL LTD MED SURG EQPT GENERAL £239.22

CELGENE LTD DRUG INVOICES £238.66

CARL ZEISS LTD MED SURG EQPT REPAIRS £237.60





ADERANS UK T/A TRENDCO PATIENTS APPLIANCES : PURCHASE £235.20




METRO ROD LTD BUILDING CONTRACTS £234.00





W & W MEDSYSTEMS LTD DRUG INVOICES £231.30

ALT-BERG LTD PROTECTIVE CLOTHING £230.98

MEDIPLUS LTD MED SURG EQPT DISPOSABLE £230.40


BANNER GROUP LTD ANAES : ACCESSORIES AND EQUIPMENT £227.25


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





ASEPTIC MEDICAL DEVICES DRUG INVOICES £221.33

BRACON LTD MED SURG EQPT DISPOSABLE £220.50


PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £219.54

EWOOD FOODS CATERING EQUIPMENT - PURCHASE £219.00



VISION SUPPORT SERVICES LTD LAUNDRY MATERIALS £218.04

DDR FLOORTECH LTD CLEANING EQUIPMENT £217.64

















SHARPSMART LTD MED SURG EQPT GENERAL £213.92

BUNZL HEALTHCARE MED SURG EQPT GENERAL £213.84


DELIFONSECA LTD EXTERNAL CONTRACTS : CATERING £212.41


MICRONCLEAN DRUG INVOICES £212.14

VISION PHARMACEUTICALS LTD OPHTHALMIC IMPLANTS £211.80


THUASNE UK LTD BREAST CARE PROSTHESIS £211.20


INTEGRA NEUROSCIENCES LTD MED SURG EQPT DISPOSABLE £209.07

INTEGRA NEUROSCIENCES LTD MED SURG EQPT DISPOSABLE £209.07


LOCKWOODS (LIVERPOOL) LTD PROVISIONS £207.70



STEARN ELECTRIC COMPANY LTD PATIENTS APPLIANCES : PURCHASE £206.40



DEPUY INTERNATIONAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £205.00

WOLSELEY UK LTD MATERIALS - BUILDING £204.53


LLOYD & JONES ENGINEERS LTD MATERIALS - MECHANICAL £202.82




CARL ZEISS LTD MED SURG EQPT GENERAL £199.20







RS COMPONENTS LTD MATERIALS - ELECTRICAL £197.04


BAXTER HEALTHCARE LTD MED SURG EQPT REPAIRS £195.14

PARKS OPTIONS LTD MISCELLANEOUS EXPENDITURE £195.00


MENICON LTD CONTACT LENSES AND SPECTACLES £194.70




VI HEALTHY LIVING LTD PROVISIONS £192.45


B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £192.00

BUNZL HEALTHCARE MED SURG EQPT DISPOSABLE £192.00



BRACON LTD MED SURG EQPT DISPOSABLE £190.98






CPC PLC MED SURG EQPT REPAIRS £187.66

MERSEYSIDE FIRE & RESCUE AUTHORITY RENT £187.50



HENLEYS MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £186.54



SUNRISE MEDICAL LTD APPLIANCES: SPARES £186.00


STATESIDE COFFEE COMPANY LTD PROVISIONS £185.61



NHS SHARED BUSINESS SERVICES LTD POSTAGE AND CARRIAGE £184.50











BRUNTWOOD ESTATES ALPHA PORTFOLIO LTD GAS £180.57


BAXTER HEALTHCARE LTD MED SURG EQPT GENERAL £180.00

BRIMARK SIGNS MINOR WORKS £180.00

WHITTAKER TEXTILES LTD BUILDING CONTRACTS £180.00


BARFIELD DISTRIBUTION LTD PROVISIONS £179.40

SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT GENERAL £179.28

PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £178.50


UK PAPER ROLLS STATIONERY £177.36



EXMOOR PLASTICS LTD PROTECTIVE CLOTHING £177.26


ALLIANCE DISPOSABLES LTD CATERING EQUIPMENT - PURCHASE £176.52

SINGLE USE SURGICAL LTD MED SURG EQPT GENERAL £176.40



MAQUET LTD MED SURG EQPT GENERAL £175.20



Q MEDICAL TECHNOLOGIES LTD MISCELLANEOUS EXPENDITURE £174.60





HAAG-STREIT UK LTD MED SURG EQPT DISPOSABLE £170.40

KIRKBY SKIPS OTHER GENERAL SUPPLIES AND SERVICES £170.00

WALTON GLASS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £170.00




ANETIC AID LTD MED SURG EQPT GENERAL £168.00





BANNER GROUP LTD FURNITURE AND FITTINGS £164.62





CAMPBELL & MCGOVERN LOCKSMITHS MATERIALS - BUILDING £162.00

MEDRAY IMAGING SYSTEMS STATIONERY £162.00


CARDIFF AND VALE ULHB DRUG INVOICES £161.04

CARDIFF AND VALE ULHB DRUG INVOICES £161.04


EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : DISPOSABLE £160.85

BANNER GROUP LTD STATIONERY £160.84






CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £159.50








HENLEYS MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £156.29






DG PARTNERSHIP MED SURG EQPT REPAIRS £155.00




TAYSIDE NHS BOARD DRUG INVOICES £154.20


MAGNET AUTOS MISCELLANEOUS EXPENDITURE £154.00


SPECIAL PRODUCTS LTD DRUG INVOICES £153.47




MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £151.79

AMAZON WHOLESALE LTD PROVISIONS £151.20

CONMED LINVATEC UK MED SURG EQPT REPAIRS £151.20

DUNSTERS FARM LTD PROVISIONS £150.00




BRITANNIA PHARMACEUTICALS LTD DRUG INVOICES £148.69






ROYAL MAIL GROUP LTD POSTAGE AND CARRIAGE £145.22

SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT GENERAL £145.08

ORTHO SOLUTIONS LTD APPLIANCES: PROSTHESIS £144.24


GRESHAM OFFICE FURNITURE LTD STAFF UNIFORMS AND CLOTHING £144.00



SUTCLIFFE PROJECTS LTD CAPITAL SPEND £144.00














VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £142.25













HAMELN PHARMACEUTICALS LTD DRUG INVOICES £139.63

CROCKETT CONSORTIUM STATIONERY £139.20





KEBOMED UK LTD SURGICAL INSTRUMENTS : GENERAL £138.24

KEBOMED UK LTD SURGICAL INSTRUMENTS : GENERAL £138.24



3M UK PLC MED SURG EQPT GENERAL £136.80


MEDICAL MEAT SUPPLIES ANAES : ACCESSORIES AND EQUIPMENT £135.00



BARD LTD MED SURG EQPT GENERAL £134.40




BRUNTWOOD ESTATES ALPHA PORTFOLIO LTD ELECTRICITY £134.01



ATOS MEDICAL MED SURG EQPT GENERAL £133.42


BLUSH CREATE LTD DESIGN COSTS £133.00




KIMAL RENAL CARE LTD MED SURG EQPT DISPOSABLE £132.30

HEALTHCARE MATTERS FURNITURE AND FITTINGS £132.00

MGC LIGHTING MED SURG EQPT GENERAL £132.00

SAFETYNET SOLUTIONS LTD OTHER GENERAL SUPPLIES AND SERVICES £132.00

JUDD MEDICAL LTD MED SURG EQPT GENERAL £131.40


SANDWICH KING PROVISIONS £130.45








CANTOR & NISSEL LTD CONTACT LENSES AND SPECTACLES £128.93

DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £128.08








INCOM TELECOMMUNICATIONS TELEPHONE INSTALLATION AND MAINTENANCE £125.99








SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: WHEELCHAIRS £121.19







IDERA AUDIOLOGICAL SERVICES HEALTHCARE FROM INDEPENDENT SECTOR £120.00




CONCEPT HYGIENE LTD CLEANING EQUIPMENT £119.70



SANDWICH KING CATERING EQUIPMENT - PURCHASE £119.09






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







BRUNTWOOD ESTATES ALPHA PORTFOLIO LTD ELECTRICITY £116.61

FARNELL ELECTRONIC COMPONENTS LTD MATERIALS - ELECTRICAL £116.50


RELIANCE HIGH-TECH LTD OTHER GENERAL SUPPLIES AND SERVICES £116.16



STRYKER UK LTD ORTHOPAEDIC IMPLANTS - OTHER £115.72



TRINITY FIRE AND SECURITY SYSTEMS LTD ENGINEERING CONTRACTS £115.20


NORTHERN AND CENTRAL ORMSKIRK LTD MATERIALS - ELECTRICAL £114.14







ALLIANCE DISPOSABLES LTD CATERING EQUIPMENT - PURCHASE £111.60

GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT REPAIRS £111.32


BLUTEX OFFICE EXPRESS LTD PACKING AND STORAGE £110.58





CODAN LTD SURGICAL INSTRUMENTS : GENERAL £109.20

CODAN LTD SURGICAL INSTRUMENTS : GENERAL £109.20

UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £109.20




BLUSH CREATE LTD PRINTING COSTS £108.00


HEALTH BOOKS UK LTD MED SURG EQPT GENERAL £108.00





ALLGOOD HARDWARE LTD CAPITAL SPEND £107.69

WORK IN STYLE LTD LAUNDRY MATERIALS £107.40













AMOENA (U K) LTD BREAST CARE PROSTHESIS £105.60

CRITICAL ENVIRONMENT SOLUTIONS LTD DRUG INVOICES £105.30

HELAPET LTD DRUG INVOICES £105.08

METRO ROD LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £105.00



ORTHOEUROPE LTD PATIENTS APPLIANCES : PURCHASE £103.87

STRIDES PHARMA UK LTD DRUG INVOICES £103.80




WOMAN ZONE BREAST CARE PROSTHESIS £102.00

EVERTON IN THE COMMUNITY PROVISIONS £101.40



EWOOD FOODS CATERING EQUIPMENT - PURCHASE £100.70








THESIS TECHNOLOGY PRODUCTS LTD PATIENTS APPLIANCES : PURCHASE £99.78



TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £98.70

BARFIELD DISTRIBUTION LTD PROVISIONS £98.67





EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LTD STATIONERY £97.20






ALLOGA UK LTD DRUGS £96.00

HARROD BUILDING SERVICES LTD CAPITAL SPEND £96.00

NXSTAGE MEDICAL UK LTD MED SURG EQPT GENERAL £96.00

PEARSON ASSESSMENT MATERIALS - ELECTRICAL £96.00

SMARTBOX ASSISTIVE TECHNOLOGY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £96.00

GLOBAL TELESAT COMMUNICATIONS TELEPHONE RENTAL AND CALL CHARGES £95.64

ECKERSALL J MATERIALS - BUILDING £95.58





ALTOMED LTD SURGICAL INSTRUMENTS : GENERAL £93.60

BEAVER VISITEC INTERNATIONAL LTD DRUG INVOICES £93.36


MID-OPTIC LTD DRUG INVOICES £93.00






BANNER GROUP LTD MISCELLANEOUS EXPENDITURE £91.72

HOSPITAL METALCRAFT LTD FURNITURE AND FITTINGS £91.24



ALIUM MEDICAL LTD DRUG INVOICES £90.90




KNOWSLEY COUNCIL INFORMATION TECH SECURITY COSTS £90.00

STEWART CLEANING CONTRACTORS EXTERNAL CONTRACTS : WINDOW CLEANING £90.00


OTIS LTD ENGINEERING CONTRACTS £89.92


STERIS IMS LTD SURGICAL INSTRUMENTS : GENERAL £89.06


ARJO LTD ENGINEERING CONTRACTS £88.80

JOHN WEISS & SON LTD MED SURG EQPT GENERAL £88.80

MERCHANTS SYSTEMS LTD PRINTING COSTS £88.80


TURUN UK LTD MATERIALS - BUILDING £88.78




CCI CREDIT MANAGEMENT LTD PROFESSIONAL FEES £88.34


SMITHS MEDICAL INTERNATIONAL LTD ANAES : ACCESSORIES AND EQUIPMENT £88.20




CCI CREDIT MANAGEMENT LTD PROFESSIONAL FEES £87.43

EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : GENERAL £87.37






CREST REPROGRAPHICS (NORTHERN) LTD COMPUTER HARDWARE PURCHASES £84.60

RIVERSIDE PLUS LTD PROVISIONS £84.49



HEALTHCARE MATTERS MED SURG EQPT GENERAL £84.00









PUCKATOR LTD PROVISIONS £81.32


CAREFUSION U.K. 232 LTD MED SURG EQPT GENERAL £81.00


HENLEYS MEDICAL SUPPLIES LTD ANAES : ACCESSORIES AND EQUIPMENT £80.94


SMITH AND NEPHEW ORTHOPAEDICS LTD HEALTHCARE FROM INDEPENDENT SECTOR £80.39

TALAR-MADE LTD MED SURG EQPT GENERAL £80.34








BENETIMO LTD STATIONERY £78.00


PROBRAND LTD COMPUTER HARDWARE PURCHASES £77.69





DRUGSRUS LTD DRUG INVOICES £76.37











WILCARE WALES LTD MATERIALS - ELECTRICAL £74.11



ALLARD SUPPORT UK LTD DRESSINGS £73.00

CAPITA BUSINESS SERVICES LTD MICROFILMING AND DIT £72.82

TNT UK LTD CONTRACT : OTHER EXTERNAL £72.61



CREATIVE EDGE STATIONERY £72.00

HEALTHCARE MATTERS STAFF UNIFORMS AND CLOTHING £72.00

TRINITY FIRE AND SECURITY SYSTEMS LTD ENGINEERING CONTRACTS £72.00







COMPLETE CARE SHOP LTD MED SURG EQPT GENERAL £70.74

DIAGENICS LTD DRUG INVOICES £70.20











BLUE BOX MEDICAL LTD MED SURG EQPT GENERAL £65.34



ARJO LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £64.80




M.I.S.S. OPHTHALMICS LTD MED SURG EQPT GENERAL £63.20





KETTERING SURGICAL APPLIANCES LTD DRESSINGS £62.94


MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £62.40



T C S BIOSCIENCES LTD LABORATORY EXTERNAL TESTS £62.10

PROBRAND LTD COMPUTER HARDWARE PURCHASES £62.04


TPS HEALTHCARE GROUP LTD DRUG INVOICES £61.82












MILLICAN CB AND PE OPTICIAN LOW VISUAL APPLIANCES £59.30

SPECSAVERS LTD LOW VISUAL APPLIANCES £59.30






EAST CHESHIRE NHS TRUST DRUG INVOICES £58.80









LEADER TRADING GMBH ANAES : ACCESSORIES AND EQUIPMENT £56.00








PURPLE SURGICAL UK LTD MED SURG EQPT GENERAL £54.80







KAYS MEDICAL LTD OTHER GENERAL SUPPLIES AND SERVICES £53.10




EAGLE CONTAINERS LTD LAUNDRY MATERIALS £52.80














VALLEY NORTHERN LTD DRUG INVOICES £49.22


AIR LIQUIDE LTD MEDICAL GASES £48.67






REPTON MEDICAL LTD MED SURG EQPT GENERAL £46.80







ARJO LTD ENGINEERING CONTRACTS £45.60

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






ACTION ON HEARING LOSS LTD HEARING AIDS : PURCHASES £44.68



WALTER HOLLAND & SONS LTD PROVISIONS £44.46



JOSEPH PARR LTD MATERIALS - BUILDING £44.17





MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £43.86


MINERVA LABORATORIES LTD HEARING AIDS : PURCHASES £43.41


HOSPITAL METALCRAFT LTD FURNITURE AND FITTINGS £43.34

ABBOTT LABORATORIES LTD ENTERAL FEEDING £43.20

MANX HEALTHCARE LTD DRUG INVOICES £43.20

MERCHANTS SYSTEMS LTD MED SURG EQPT DISPOSABLE £43.20




GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £42.94


FARNELL ELECTRONIC COMPONENTS LTD MATERIALS - ELECTRICAL £42.70




DRUGSRUS LTD DRUG INVOICES £42.00





CORONA ENERGY RETAIL 4 LTD GAS £41.99













ELECTRIC CENTER MATERIALS - ELECTRICAL £40.80



TNT UK LTD CONTRACT : OTHER EXTERNAL £40.46


TELL PRODUCTS LTD DRUG INVOICES £40.20











UNISURGE INTERNATIONAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £39.60




IMAGE OPTICAL LOW VISUAL APPLIANCES £39.10










MERSEY CARE NHS TRUST DRUG INVOICES £38.80

PUCKATOR LTD PROVISIONS £38.45

ORTHO-CARE (U.K.) LTD MED SURG EQPT DISPOSABLE £38.39














LOMAS & THORPE LTD STATIONERY £36.91




LIVERPOOL HEART AND CHEST HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £36.18

WALKER FIRE (UK) LTD ENGINEERING CONTRACTS £36.00

ARCO LTD MINOR WORKS £35.65



RELIANCE HIGH-TECH LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £34.85


MELTEMI COMPANY CLOTHING LTD MED SURG EQPT GENERAL £34.56

APOGEE CORPORATION LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £34.50









THE NATURES BOUNTY CO LTD DRUG INVOICES £32.77



FILTER SERVICES MED SURG EQPT REPAIRS £32.64


PHONAK GROUP LTD HEARING AIDS : PURCHASES £32.40

























ABBOTT LABORATORIES LTD ENTERAL FEEDING £30.00

PARKS OPTIONS LTD MISCELLANEOUS EXPENDITURE £30.00






BANNER GROUP LTD LAUNDRY EQUIPMENT £28.51

ROCHE PRODUCTS LTD DRUG INVOICES £28.51



TOFFELN LTD PROTECTIVE CLOTHING £28.36

TOFFELN LTD PROTECTIVE CLOTHING £28.36

MWUK LTD TA ALEXANDRA OTHER GENERAL SUPPLIES AND SERVICES £28.26




IBS EQUIPMENT LTD MATERIALS - BUILDING £27.64






T P ORTHODONTICS INC. MED SURG EQPT GENERAL £27.07



PRESSURE COOLERS LTD TRADING AS MAESTRO INTERNATIONAL WATER £26.93






BOC LTD MED SURG EQPT DISPOSABLE £26.28





INSPIRATION HEALTHCARE LTD MED SURG EQPT REPAIRS £25.44












EDM GROUP LTD PACKING AND STORAGE £24.02


DAISY COMMUNICATIONS LTD TELEPHONE RENTAL AND CALL CHARGES £23.93











RS COMPONENTS LTD MED SURG EQPT REPAIRS £23.36










JOSEPH PARR LTD MATERIALS - BUILDING £22.73



SPINKS COMPAK LTD DRUG INVOICES £22.46









EAST CHESHIRE NHS TRUST DRUG INVOICES £21.20






SPINKS COMPAK LTD DRUG INVOICES £19.58



MCDOUGALLS DAIRY OTHER GENERAL SUPPLIES AND SERVICES £19.32



AMBU LTD MED SURG EQPT GENERAL £19.14
























ADVANCED MEDICAL SYSTEMS LTD STERILE PRODUCTS £17.10


































SMITH AND NEPHEW ORTHOPAEDICS LTD ORTHOPAEDIC IMPLANTS - OTHER £14.40














WILLIAMS MEDICAL SUPPLIES LTD MED SURG EQPT REPAIRS £12.00












BUNZL HEALTHCARE MED SURG EQPT GENERAL £10.61






GREINER BIO-ONE LTD MED SURG EQPT GENERAL £9.31


JANSSEN-CILAG LTD DRUG INVOICES £9.19























STRYKER UK LTD MATERIALS - ELECTRICAL £5.51




















STRYKER UK LTD MATERIALS - ELECTRICAL £0.96



Period Name:MAR-18

Documents

Transcript of Period Name:MAR-18