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Period Name:OCT-16
Supplier Name Expenditure Description Invoice
Amount
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £670,874.17
NHS LITIGATION AUTHORITY CNST CONTRIBUTIONS £611,824.00
NHS LITIGATION AUTHORITY CNST CONTRIBUTIONS £611,824.00
BAM CONSTRUCTION LTD CAPITAL SPEND £434,073.22
NHS SUPPLY CHAIN SUPPLY CHAIN PURCHASES £317,643.05
NHS SUPPLY CHAIN SUPPLY CHAIN PURCHASES £285,271.21
CAPITA IT SERVICES LTD CAPITAL SPEND £250,274.50
NHS SUPPLY CHAIN SUPPLY CHAIN PURCHASES £240,836.27
NHS SUPPLY CHAIN SUPPLY CHAIN PURCHASES £233,394.90
SYSTEM C HEALTHCARE LTD COMPUTER MAINTENANCE £214,310.36
NHS SUPPLY CHAIN SUPPLY CHAIN PURCHASES £213,353.44
DRAEGER MEDICAL UK LTD CAPITAL SPEND £200,996.80
SYNERGY HEALTH (UK) LTD STERILE PRODUCTS £177,248.29
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £141,597.17
EDF ENERGY PLC ELECTRICITY £135,297.75
LIVERPOOL CITY COUNCIL RATES £133,019.00
BAYER PLC DRUG INVOICES £110,124.00
CSL BEHRING UK LTD DRUG INVOICES £94,860.00
HEALTHCARE AT HOME LTD DRUG INVOICES £93,843.72
5 BOROUGHS PARTNERSHIP NHS FOUNDATION TRUST OTHER GENERAL SUPPLIES AND SERVICES £87,457.00
FRESENIUS MEDICAL CARE (U K) LTD HEALTHCARE FROM COMMERCIAL SECTOR £74,869.73
FRESENIUS MEDICAL CARE (U K) LTD HEALTHCARE FROM COMMERCIAL SECTOR £73,924.87
CARL ZEISS LTD CAPITAL SPEND £72,139.37
FRESENIUS MEDICAL CARE (U K) LTD HEALTHCARE FROM COMMERCIAL SECTOR £69,333.05
CSL BEHRING UK LTD DRUG INVOICES £66,960.00
B BRAUN MEDICAL LTD MED SURG EQPT MTCE CONTRACTS £66,630.60
TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £61,249.10
HARROD BUILDING SERVICES LTD CAPITAL SPEND £56,235.06
CORONA ENERGY RETAIL 4 LTD GAS £55,431.98
HEALTHCARE AT HOME LTD DRUG INVOICES £54,933.84
BATH ASU DRUG INVOICES £54,264.00
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £49,566.79
UNITED UTILITIES WATER £48,053.51
BIOTEST (U.K.) LTD DRUG INVOICES £46,500.00
STEEPER APPLIANCES: CONTRACT £44,018.85
BATH ASU DRUG INVOICES £40,273.20
HEALTHCARE AT HOME LTD DRUG INVOICES £39,439.68
PHOENIX PUBLIC HEALTH CONTRACTS LTD HEALTHCARE FROM COMMERCIAL SECTOR £37,501.00
HEALTHCARE AT HOME LTD DRUG INVOICES £37,326.84
Supplier Name Expenditure Description Invoice
Amount
ROCHE PRODUCTS LTD DRUG INVOICES £36,089.81
PHOENIX PUBLIC HEALTH CONTRACTS LTD HEALTHCARE FROM COMMERCIAL SECTOR £35,976.00
THE KITCHEN EQUIPMENT CO LTD CAPITAL SPEND £35,089.13
HEALTHCARE AT HOME LTD DRUG INVOICES £34,509.72
PHOENIX PUBLIC HEALTH CONTRACTS LTD HEALTHCARE FROM COMMERCIAL SECTOR £33,114.00
BOEHRINGER INGELHEIM LTD DRUG INVOICES £32,526.00
CAPITA BUSINESS SERVICES LTD MICROFILMING AND DIT £31,835.03
ROCHE PRODUCTS LTD DRUG INVOICES £31,229.21
BIOTEST (U.K.) LTD DRUG INVOICES £31,000.00
HEALTHCARE AT HOME LTD DRUG INVOICES £30,654.21
LINEA RECRUITMENT LTD EXTERNAL CONSULTANCY FEES £29,040.00
FRESENIUS MEDICAL CARE (U K) LTD HEALTHCARE FROM COMMERCIAL SECTOR £28,896.77
HEALTHCARE AT HOME LTD DRUG INVOICES £28,861.73
CHEVIOT RECRUITMENT LTD PROFESSIONAL FEES £28,800.00
FRESENIUS MEDICAL CARE (U K) LTD HEALTHCARE FROM COMMERCIAL SECTOR £28,480.49
LINEA RECRUITMENT LTD EXTERNAL CONSULTANCY FEES £27,720.00
LINEA RECRUITMENT LTD EXTERNAL CONSULTANCY FEES £27,720.00
FRESENIUS MEDICAL CARE (U K) LTD HEALTHCARE FROM COMMERCIAL SECTOR £26,745.99
CELGENE LTD DRUG INVOICES £26,208.00
ALLOGA UK LTD DRUG INVOICES £25,920.00
ISIGHT LTD HEALTHCARE FROM COMMERCIAL SECTOR £25,912.00
ISIGHT LTD HEALTHCARE FROM COMMERCIAL SECTOR £25,100.23
MATTHEWS & GOODMAN LLP PROFESSIONAL FEES £24,263.30
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £23,866.62
GILEAD SCIENCES LTD DRUG INVOICES £23,788.39
GILEAD SCIENCES LTD DRUG INVOICES £23,788.39
MEDWORXX INC BUILDING CONTRACTS £23,750.00
RSM RISK ASSURANCE SERVICES LLP AUDIT FEES : INTERNAL £23,562.00
NHS SHARED BUSINESS SERVICES LTD EXTERNAL CONTRACTS - HR SERVICES £23,056.80
NHS SHARED BUSINESS SERVICES LTD EXTERNAL CONTRACTS - HR SERVICES £23,056.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £23,030.24
PHILIPS HEALTHCARE MED SURG EQPT MTCE CONTRACTS £22,863.77
SPINNAKER HEALTH CONSULTING LTD EXTERNAL CONSULTANCY FEES £21,252.00
ROCHE PRODUCTS LTD DRUG INVOICES £20,948.14
CARESTREAM HEALTH UK LTD X-RAY EQUIPMENT : MAINTENANCE £20,020.31
ISIGHT LTD HEALTHCARE FROM COMMERCIAL SECTOR £19,527.93
BOEHRINGER INGELHEIM LTD DRUG INVOICES £19,515.60
HEALTHCARE AT HOME LTD DRUG INVOICES £19,440.53
ALLERGAN LTD DRUG INVOICES £19,104.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £19,101.55
BAXTER HEALTHCARE LTD DRUG INVOICES £18,208.36
Supplier Name Expenditure Description Invoice
Amount
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £17,705.83
CELGENE LTD DRUG INVOICES £17,391.36
SRCL LTD MED SURG EQPT GENERAL £17,170.69
GRIFOLS U K LTD DRUG INVOICES £16,800.00
ALLERGAN LTD DRUG INVOICES £16,716.00
S-MED LTD MED SURG EQPT MTCE CONTRACTS £16,680.00
BROWNLOW GROUP PRACTICE HEALTHCARE FROM COMMERCIAL SECTOR £16,612.67
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £16,500.00
BAXTER HEALTHCARE LTD DRUG INVOICES £16,405.50
HEALTHCARE AT HOME LTD DRUG INVOICES £15,826.34
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £15,808.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £15,714.75
TRULIFE LTD_002 PATIENTS APPLIANCES : PURCHASE £15,667.74
OAKBAY SERVICES LTD CAPITAL SPEND £14,935.20
ROCHE DIAGNOSTICS LTD LABORATORY REAGENTS £14,684.51
SCHNEIDER ELECTRIC LTD CAPITAL SPEND £14,303.34
UNIFY ENTERPRISE COMMUNICATIONS LTD TELEPHONE INSTALLATION AND MAINTENANCE £14,082.55
BAXTER HEALTHCARE LTD DRUG INVOICES £14,059.44
BAXTER HEALTHCARE LTD DRUG INVOICES £14,059.44
CSL BEHRING UK LTD DRUG INVOICES £13,950.00
PHOENIX PUBLIC HEALTH CONTRACTS LTD HEALTHCARE FROM COMMERCIAL SECTOR £13,919.00
BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £13,751.46
HARROD BUILDING SERVICES LTD CAPITAL SPEND £13,384.80
BYWORTH BOILER HIRE LTD MINOR WORKS £13,338.00
GILEAD SCIENCES LTD DRUG INVOICES £13,253.20
GRIFOLS U K LTD DRUG INVOICES £12,600.00
ROSS CARE CENTRES APPLIANCES: CONTRACT £12,336.56
ROSS CARE CENTRES APPLIANCES: CONTRACT £12,336.56
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST LABORATORY RADIO-ISOTOPES £12,219.88
NES HEALTHCARE UK CONTRACTUAL CLINICAL SERVICES £12,200.00
FANNIN (UK) LTD MED SURG EQPT GENERAL £12,000.00
FANNIN (UK) LTD MED SURG EQPT GENERAL £12,000.00
FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £12,000.00
FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £12,000.00
MEDSTROM LTD MED SURG EQPT MTCE CONTRACTS £11,763.46
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £11,581.64
CAREFUSION U.K. 306 LTD MED SURG EQPT GENERAL £11,544.00
MEDTRONIC LTD MED SURG EQPT GENERAL £11,400.00
BTG PLC DRUG INVOICES £10,980.00
HEALTHCARE AT HOME LTD DRUG INVOICES £10,848.00
BAXTER HEALTHCARE LTD DRUG INVOICES £10,647.26
Supplier Name Expenditure Description Invoice
Amount
POSSUM LTD APPLIANCES: ENVIRONMENTAL CONTROLS £10,584.00
CARE-MED HEALTHCARE EQUIPMENT MED SURG EQPT GENERAL £10,440.00
LINEA RECRUITMENT LTD EXTERNAL CONSULTANCY FEES £10,230.00
AIR LIQUIDE LTD MEDICAL GASES £10,197.18
ORANGE PAYMENT PROCESSING MOBILE PHONES £10,190.11
MEDTRONIC LTD PACEMAKERS £10,116.00
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £9,983.48
LINK LOCKERS FURNITURE AND FITTINGS £9,909.65
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £9,909.50
BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £9,807.13
BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £9,807.13
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST LABORATORY RADIO-ISOTOPES £9,650.82
WHISTL UK LTD POSTAGE AND CARRIAGE £9,583.92
WHISTL UK LTD POSTAGE AND CARRIAGE £9,445.04
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £9,360.00
ASHLEA LTD CONTRACT : GROUNDS AND GARDENS £9,328.80
MITIE LANDSCAPES LTD EXTERNAL CONTRACTS : OTHER HOTEL SERVICES £9,310.14
WHISTL UK LTD POSTAGE AND CARRIAGE £9,278.47
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £9,179.14
JANSSEN-CILAG LTD DRUG INVOICES £9,148.56
JANSSEN-CILAG LTD DRUG INVOICES £9,148.56
JANSSEN-CILAG LTD DRUG INVOICES £9,148.56
AAH PHARMACEUTICALS LTD DRUG INVOICES £8,974.80
QUARTZELEC LTD ENGINEERING CONTRACTS £8,841.60
FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £8,820.89
WHISTL UK LTD POSTAGE AND CARRIAGE £8,818.49
SMARTBOX ASSISTIVE TECHNOLOGY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £8,784.00
WHISTL UK LTD POSTAGE AND CARRIAGE £8,773.74
HEALTHCARE AT HOME LTD DRUG INVOICES £8,580.00
LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £8,553.60
DELL CORPORATION LTD CAPITAL SPEND £8,486.64
HEALTHCARE AT HOME LTD DRUG INVOICES £8,451.36
CORONA ENERGY RETAIL 4 LTD GAS £8,406.13
MERZ PHARMA UK LTD DRUG INVOICES £8,370.00
STANMORE IMPLANTS WORLDWIDE LTD APPLIANCES: PROSTHESIS £8,329.76
BAXTER HEALTHCARE LTD DRUG INVOICES £8,284.32
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £8,155.49
ACUMED LTD MED SURG EQPT HIRE £8,028.00
UNIVERSITY OF LIVERPOOL MISCELLANEOUS EXPENDITURE £8,026.67
GILEAD SCIENCES LTD DRUG INVOICES £7,889.95
NHS SUPPLY CHAIN MED SURG EQPT MTCE CONTRACTS £7,888.94
Supplier Name Expenditure Description Invoice
Amount
HEALTHCARE AT HOME LTD DRUG INVOICES £7,854.90
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST COMPUTER SOFTWARE / LICENSE FEES £7,780.00
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £7,705.21
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £7,496.00
CELGENE LTD DRUG INVOICES £7,437.60
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £7,396.65
AAH PHARMACEUTICALS LTD DRUG INVOICES £7,312.80
MEDTRONIC LTD MED SURG EQPT GENERAL £7,156.37
ASH BUILDING SERVICES LTD CAPITAL SPEND £7,046.40
HEALTHCARE AT HOME LTD DRUG INVOICES £7,042.80
MERZ PHARMA UK LTD DRUG INVOICES £6,975.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £6,902.26
AQUILANT LTD TA AQUILANT ORTHOPAEDICS ORTHOPAEDIC IMPLANTS - KNEES £6,830.46
NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £6,658.19
AAH PHARMACEUTICALS LTD DRUG INVOICES £6,648.00
CORONA ENERGY RETAIL 4 LTD GAS £6,523.86
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £6,486.00
NHS BSA PRESCRIPTION PRICING DIVISION FP10'S £6,438.72
MID CHESHIRE NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £6,436.39
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £6,421.75
TRETHOWANS SERVICES LTD PROFESSIONAL FEES £6,347.34
STANMORE IMPLANTS WORLDWIDE LTD APPLIANCES: PROSTHESIS £6,321.30
RESTORE SCAN LTD PACKING AND STORAGE £6,306.44
BAYER PLC DRUG INVOICES £6,288.90
HARROD BUILDING SERVICES LTD CAPITAL SPEND £6,253.20
INNOVATIVE CREATIVE EXCELLENCE LTD DESIGN COSTS £6,144.00
SRCL LTD POSTAGE AND CARRIAGE £6,120.98
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £6,096.24
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £6,069.07
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £6,046.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £6,039.30
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £6,030.85
KIRKBY LIVER ELECTRIC CO. CAPITAL SPEND £6,000.00
LEEDS AND YORK PARTNERSHIP NHS FOUNDATION TRUST OTHER GENERAL SUPPLIES AND SERVICES £6,000.00
PHOENIX PUBLIC HEALTH CONTRACTS LTD HEALTHCARE FROM COMMERCIAL SECTOR £6,000.00
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £6,000.00
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £6,000.00
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £6,000.00
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £6,000.00
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £5,927.10
MEDTRONIC LTD DRUGS £5,920.44
Supplier Name Expenditure Description Invoice
Amount
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £5,839.66
FIRESAFE INSTALLATIONS LTD CAPITAL SPEND £5,758.99
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £5,730.70
MEDTRONIC LTD DRUGS £5,677.20
MEDTRONIC LTD MED SURG EQPT GENERAL £5,669.76
MEDTRONIC LTD MED SURG EQPT GENERAL £5,669.76
MEDTRONIC LTD DRUGS £5,669.76
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £5,622.00
GE HEALTHCARE LTD DRUG INVOICES £5,616.00
CSL BEHRING UK LTD DRUG INVOICES £5,580.00
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £5,550.71
ROCHE PRODUCTS LTD DRUG INVOICES £5,539.86
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £5,513.64
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,513.29
UNITED KINGDOM ACCREDITATION SERVICE HEARING AIDS : REPAIRS £5,502.60
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,483.51
GE HEALTHCARE LTD DRUG INVOICES £5,446.80
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,397.94
CELGENE LTD DRUG INVOICES £5,372.64
OTIS LTD ENGINEERING CONTRACTS £5,330.55
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,326.87
AQUILANT LTD TA AQUILANT ORTHOPAEDICS ORTHOPAEDIC IMPLANTS - KNEES £5,324.54
NEWCO SURGICAL SURGICAL INSTRUMENTS : GENERAL £5,316.30
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,302.92
SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £5,287.20
ANGIODYNAMICS UK LTD STENTS £5,256.00
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £5,241.60
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,210.50
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,194.87
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,173.31
MEDTRONIC LTD MED SURG EQPT GENERAL £5,163.72
MEDTRONIC LTD MED SURG EQPT GENERAL £5,163.72
BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £5,082.22
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £5,066.16
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,062.87
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £5,032.03
TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £5,027.60
EPISURF MEDICAL AB MED SURG EQPT HIRE £5,000.00
NEOPOST LTD POSTAGE AND CARRIAGE £5,000.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,983.84
CSL BEHRING UK LTD DRUG INVOICES £4,959.84
Supplier Name Expenditure Description Invoice
Amount
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £4,948.94
AQUILANT LTD TA AQUILANT ORTHOPAEDICS ORTHOPAEDIC IMPLANTS - KNEES £4,945.44
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST DRUG INVOICES £4,903.57
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,846.16
MAQUET LTD_002 MED SURG EQPT DISPOSABLE £4,814.22
MEDTRONIC LTD MED SURG EQPT GENERAL £4,808.30
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £4,777.94
STANLEY SECURITY SOLUTIONS LTD STAFF LOCATION SYSTEMS / BLEEPS £4,766.08
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,740.55
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £4,725.45
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,662.95
CELGENE LTD DRUG INVOICES £4,656.29
FROSCOLD REFRIGERATION LTD CAPITAL SPEND £4,614.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,578.84
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £4,568.40
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,546.71
TMJ CONCEPTS POSTAGE AND CARRIAGE £4,509.13
ROCHE DIABETES CARE LTD MED SURG EQPT GENERAL £4,504.63
TECHNICAL AND ELECTROMEDICAL MED SURG EQPT MTCE CONTRACTS £4,500.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £4,464.00
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £4,452.84
MAQUET LTD_002 HEALTHCARE FROM INDEPENDENT SECTOR £4,449.60
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £4,425.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,414.56
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4,399.27
AMGEN LTD DRUG INVOICES £4,392.00
AMGEN LTD DRUG INVOICES £4,392.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4,380.94
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4,340.82
AQS GROUP LTD BUILDING CONTRACTS £4,332.00
ALLOGA UK LTD DRUG INVOICES £4,320.00
THD (UK) LTD MED SURG EQPT GENERAL £4,320.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,301.58
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4,292.54
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,279.48
CONSTRUCTION SPECIALTIES (U.K.) LTD CAPITAL SPEND £4,224.48
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,216.05
MEDTRONIC LTD DRUGS £4,212.02
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,200.47
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4,185.85
CSL BEHRING UK LTD DRUG INVOICES £4,185.00
Supplier Name Expenditure Description Invoice
Amount
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,181.14
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,178.87
ALLERGAN LTD DRUG INVOICES £4,176.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,132.05
ENGIE URBAN ENERGY LTD ENGINEERING CONTRACTS £4,086.36
NORGINE PHARMACEUTICALS LTD DRUG INVOICES £4,082.94
IBI GROUP CAPITAL SPEND £4,061.64
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £4,053.25
JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT GENERAL £4,043.13
WEST WALLASEY CAR HIRE LTD TAXI AND OTHER VEHICLE HIRE £4,024.80
FORUM HEALTH PRODUCTS LTD DRUG INVOICES £4,008.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4,006.84
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,995.97
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £3,992.46
ENFIELD HIGH STREET (AGG17) LTD RENT £3,988.04
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £3,984.26
KIRKBY LIVER ELECTRIC CO. MINOR WORKS £3,980.97
ASH BUILDING SERVICES LTD CAPITAL SPEND £3,962.40
BAYER PLC DRUG INVOICES £3,960.00
WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST DRUG INVOICES £3,948.00
GILEAD SCIENCES LTD DRUG INVOICES £3,944.98
PHILIPS ELECTRONICS UK LTD X-RAY EQUIPMENT : PURCHASES £3,936.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £3,934.94
TRAC SYSTEMS LTD EXTERNAL DATA CONTRACTS £3,917.00
MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £3,914.40
BAXTER HEALTHCARE LTD DRUG INVOICES £3,906.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,887.57
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,872.82
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,869.76
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £3,855.71
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,845.72
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £3,779.30
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,769.89
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £3,748.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £3,748.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £3,748.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £3,748.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £3,748.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,744.99
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL SEATING £3,736.39
BOC LTD CAPITAL SPEND £3,720.00
Supplier Name Expenditure Description Invoice
Amount
IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £3,712.80
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £3,702.62
DIRECT HEALTHCARE SERVICES LTD BEDDING AND LINEN : NON-DISPOSABLE £3,696.00
MEDTRONIC LTD MED SURG EQPT GENERAL £3,673.84
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,669.76
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £3,624.50
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £3,624.50
ELEKTRON TECHNOLOGY MED SURG EQPT MTCE CONTRACTS £3,612.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £3,600.00
TRAC SYSTEMS LTD EXTERNAL DATA CONTRACTS £3,600.00
MEDTRONIC LTD DRUGS £3,594.00
MEDTRONIC LTD DRUGS £3,594.00
MEDTRONIC LTD DRUGS £3,594.00
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST MED SURG EQPT REPAIRS £3,589.19
BOC LTD MEDICAL GASES £3,588.30
ARJOHUNTLEIGH UK CAPITAL SPEND £3,552.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,545.25
SHL GROUP LTD EXTERNAL DATA CONTRACTS £3,540.00
NORGINE PHARMACEUTICALS LTD DRUG INVOICES £3,538.55
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £3,529.44
TURNER & TOWNSEND PROJECT MANAGEMENT LTD CAPITAL SPEND £3,516.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £3,512.78
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £3,505.68
BOC LTD MEDICAL GASES £3,488.66
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £3,416.50
ALIMERA SCIENCES (UK) LTD DRUG INVOICES £3,400.00
DH2 SOLUTIONS LTD APPLIANCES: ENVIRONMENTAL CONTROLS £3,382.80
BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £3,380.54
AMGEN LTD DRUG INVOICES £3,340.22
AMGEN LTD DRUG INVOICES £3,324.42
PALL EUROPE LTD MATERIALS - BUILDING £3,316.91
BIOCOMPATIBLES UK LTD DRUG INVOICES £3,300.00
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £3,297.89
BIOQUELL UK LTD CLEANING MATERIALS £3,290.36
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,286.82
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,283.23
PALL EUROPE LTD MATERIALS - BUILDING £3,280.66
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,263.14
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £3,262.50
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,258.78
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,249.20
Supplier Name Expenditure Description Invoice
Amount
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,247.30
EATON ELECTRICAL SYSTEMS LTD ENGINEERING CONTRACTS £3,241.15
CORONA ENERGY RETAIL 4 LTD GAS £3,230.18
CORONA ENERGY RETAIL 4 LTD GAS £3,222.53
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,208.00
FORUM HEALTH PRODUCTS LTD DRUG INVOICES £3,206.40
TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £3,197.00
BAXTER HEALTHCARE LTD DRUG INVOICES £3,191.52
DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £3,190.73
CORONA ENERGY RETAIL 4 LTD GAS £3,173.48
NIGHTINGALE CARE BEDS LTD BEDDING AND LINEN : NON-DISPOSABLE £3,162.00
MEDTRONIC LTD MED SURG EQPT GENERAL £3,153.31
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £3,141.07
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £3,141.07
CORONA ENERGY RETAIL 4 LTD GAS £3,140.16
RSM AIR CONDITIONING & REFRIGERATION LTD MINOR WORKS £3,132.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £3,130.84
BAXTER HEALTHCARE LTD DRUG INVOICES £3,128.00
KENYON FRASER LTD PRINTING COSTS £3,120.00
BOC LTD MEDICAL GASES £3,114.34
SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £3,114.00
AMGEN LTD DRUG INVOICES £3,107.59
LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £3,106.99
BIOTEST (U.K.) LTD DRUG INVOICES £3,100.00
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £3,099.31
NIGHTINGALE CARE BEDS LTD BEDDING AND LINEN : NON-DISPOSABLE £3,060.00
BAXTER HEALTHCARE LTD DRUG INVOICES £3,013.57
STARBUCKS COFFEE CO (U K) LTD CATERING EQUIPMENT - MAINTENANCE £2,992.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,992.01
EE LTD TELEPHONE RENTAL AND CALL CHARGES £2,987.94
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,986.50
HEALTHCARE AT HOME LTD DRUG INVOICES £2,983.36
GILEAD SCIENCES LTD DRUG INVOICES £2,958.73
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £2,953.61
DIGITAL ID PICTURE SYSTEMS (HULL) LTD OTHER GENERAL SUPPLIES AND SERVICES £2,944.72
INSIGHT DIRECT (UK) LTD CAPITAL SPEND £2,943.36
ACUMED LTD MED SURG EQPT HIRE £2,937.60
CATERERS CHOICE LTD PROVISIONS £2,935.80
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £2,935.37
SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £2,934.00
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £2,927.90
Supplier Name Expenditure Description Invoice
Amount
BAXTER HEALTHCARE LTD DRUG INVOICES £2,913.57
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £2,912.90
GILEAD SCIENCES LTD DRUG INVOICES £2,896.72
GILEAD SCIENCES LTD DRUG INVOICES £2,896.72
GILEAD SCIENCES LTD DRUG INVOICES £2,896.72
CELGENE LTD DRUG INVOICES £2,889.00
CELGENE LTD DRUG INVOICES £2,889.00
CELGENE LTD DRUG INVOICES £2,889.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £2,883.24
WESTBURY FILTERMATION LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £2,880.00
FRESENIUS KABI LTD_002 DRUG INVOICES £2,870.40
AAH PHARMACEUTICALS LTD DRUG INVOICES £2,865.41
TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £2,865.20
STARBUCKS COFFEE CO (U K) LTD CATERING EQUIPMENT - MAINTENANCE £2,853.41
CONVATEC LTD DRUG INVOICES £2,845.34
JAMES WALKER TEXTILES LTD LAUNDRY MATERIALS £2,832.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
Supplier Name Expenditure Description Invoice
Amount
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,811.00
CONVATEC LTD DRUG INVOICES £2,804.04
LAR LTD CAPITAL SPEND £2,799.60
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £2,773.58
BAXTER HEALTHCARE LTD STENTS £2,773.58
BAXTER HEALTHCARE LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,773.58
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,761.20
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £2,755.36
ALLGOOD HARDWARE LTD MATERIALS - BUILDING £2,747.52
MEDTRONIC LTD MED SURG EQPT GENERAL £2,744.83
STARBUCKS COFFEE CO (U K) LTD PROVISIONS £2,733.27
PMG PRINT MANAGEMENT LTD LABORATORY BOTTLES AND CONTAINERS £2,731.68
UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £2,730.00
NORGINE PHARMACEUTICALS LTD DRUG INVOICES £2,721.96
MEDLINE EUROPE LTD PROTECTIVE CLOTHING £2,705.40
BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £2,703.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £2,689.97
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,669.46
JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT DISPOSABLE £2,669.46
JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT DISPOSABLE £2,669.46
MAQUET LTD STENTS £2,654.40
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £2,654.18
INTEGRA NEUROSCIENCES LTD SURGICAL INSTRUMENTS : GENERAL £2,630.10
ANGIODYNAMICS UK LTD MED SURG EQPT GENERAL £2,628.00
JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT GENERAL £2,625.24
TPS HEALTHCARE GROUP LTD LABORATORY CHEMICALS £2,624.88
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £2,623.03
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £2,596.50
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £2,592.98
FRESENIUS MEDICAL CARE (U K) LTD HEALTHCARE FROM COMMERCIAL SECTOR £2,575.50
HAMELN PHARMACEUTICALS LTD DRUG INVOICES £2,575.08
FRESENIUS KABI LTD_002 DRUG INVOICES £2,560.27
THE GOOD FOOD CHAIN LTD PROVISIONS £2,539.26
THE GOOD FOOD CHAIN LTD PROVISIONS £2,539.26
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £2,538.90
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
Supplier Name Expenditure Description Invoice
Amount
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £2,529.69
THE GOOD FOOD CHAIN LTD PROVISIONS £2,511.66
DE LAGE LANDEN LEASING LTD MED SURG EQPT LEASING £2,503.94
BAXTER HEALTHCARE LTD DRUG INVOICES £2,495.28
EPATON LTD COMPUTER HARDWARE PURCHASES £2,477.23
SETON COMPUTER HARDWARE PURCHASES £2,472.00
BOC LTD MEDICAL GASES £2,470.63
PHILIPS HEALTHCARE MED SURG EQPT REPAIRS £2,460.00
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £2,443.18
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £2,414.99
STEVEN A HUNT & ASSOCIATES CAPITAL SPEND £2,400.00
KIMAL PLC DRUG INVOICES £2,390.40
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,388.07
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,385.77
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £2,375.10
CHRISTEYNS U K LTD LAUNDRY MATERIALS £2,361.60
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £2,350.44
AMGEN LTD DRUG INVOICES £2,346.72
DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £2,333.76
VITECH SCIENTIFIC LTD LABORATORY EQUIPMENT - MAINTENANCE £2,319.23
GE HEALTHCARE LTD DRUG INVOICES £2,310.36
M.S. STORAGE EQUIPMENT LTD CAPITAL SPEND £2,304.60
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £2,296.94
MEDGATE UK LTD COMPUTER SOFTWARE / LICENSE FEES £2,295.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,262.50
GRESHAM OFFICE FURNITURE LTD CAPITAL SPEND £2,256.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,253.20
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £2,251.01
OCTAPHARMA LTD DRUG INVOICES £2,250.00
TPS HEALTHCARE GROUP LTD MED SURG EQPT GENERAL £2,216.70
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,208.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,208.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,208.00
Supplier Name Expenditure Description Invoice
Amount
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £2,208.00
PNN MEDICAL A/S HEALTHCARE FROM INDEPENDENT SECTOR £2,200.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,173.73
ROSS CARE CENTRES APPLIANCES: CONTRACT £2,172.07
FRESENIUS KABI LTD_002 DRUG INVOICES £2,170.43
MEDSTROM LTD MED SURG EQPT HIRE £2,161.50
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,147.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,147.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,147.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,147.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,147.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,147.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,147.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £2,147.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £2,145.91
P&MM GROUP LTD STATIONERY £2,145.82
WAGSTAFF INTERIORS GROUP CAPITAL SPEND £2,132.70
NATWEST LTD BOOKS JOURNALS AND SUBSCRIPTIONS £2,131.00
MEDALIN LTD PATIENTS APPLIANCES : PURCHASE £2,111.52
MEDTRONIC LTD DRUGS £2,102.86
GRIFOLS U K LTD DRUG INVOICES £2,100.00
ALLERGAN LTD BREAST CARE PROSTHESIS £2,094.62
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £2,091.59
AMGEN LTD DRUG INVOICES £2,085.84
MEDTRONIC LTD DRUGS £2,083.20
MEDSTROM LTD MED SURG EQPT HIRE £2,079.60
SMITHS NEWS PLC PROVISIONS £2,071.79
BRACCO U K LTD X-RAY FILM AND CHEMICALS : PURCHASES £2,064.00
MEDSTROM LTD MED SURG EQPT HIRE £2,047.50
MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £2,047.20
MEDICAL ACCESS LTD PATIENTS APPLIANCES : PURCHASE £2,046.00
G4S CASH SOLUTIONS (UK) LTD_002 SECURITY PAYMENTS (CASH DELIVERY ETC ) £2,038.27
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £2,035.15
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £2,031.49
SMITHS NEWS PLC PROVISIONS £2,030.48
PRECISION ANALYSIS (NORTH WEST) LTD CAPITAL SPEND £2,023.80
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £2,021.60
MAQUET LTD_002 ENGINEERING CONTRACTS £2,020.80
BIO PRODUCTS LABORATORY LTD DRUG INVOICES £2,018.00
KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT GENERAL £2,016.00
KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD MED SURG EQPT GENERAL £2,016.00
Supplier Name Expenditure Description Invoice
Amount
HEALTHCARE AT HOME LTD DRUG INVOICES £2,002.00
SMITHS NEWS PLC PROVISIONS £1,991.83
SMITHS NEWS PLC PROVISIONS £1,986.74
VTV SOLUTIONS LTD CAPITAL SPEND £1,980.00
PELICAN ROUGE COFFEE SOLUTIONS LTD CATERING EQUIPMENT - MAINTENANCE £1,973.95
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £1,962.44
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £1,957.58
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £1,952.90
SCHNEIDER ELECTRIC LTD ENGINEERING CONTRACTS £1,950.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £1,944.00
DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £1,937.52
B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £1,930.00
FRESENIUS KABI LTD_002 MED SURG EQPT REPAIRS £1,927.92
VITECH SCIENTIFIC LTD LABORATORY BOTTLES AND CONTAINERS £1,927.08
BAYER PLC DRUG INVOICES £1,917.60
VISION PHARMACEUTICALS LTD MED SURG EQPT GENERAL £1,915.80
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £1,914.62
BAXTER HEALTHCARE LTD DRUG INVOICES £1,914.00
PAUL BENTLEY PROVISIONS £1,913.19
SMITHS NEWS PLC PROVISIONS £1,913.12
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,903.91
ALLOGA UK LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,900.00
INTERWEAVE TEXTILES LTD LAUNDRY MATERIALS £1,896.00
ALLERGAN LTD BREAST CARE PROSTHESIS £1,888.90
AMGEN LTD DRUG INVOICES £1,872.18
BOC LTD MEDICAL GASES £1,871.58
DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £1,865.14
MEDSTROM LTD MED SURG EQPT MTCE CONTRACTS £1,863.38
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £1,860.47
BAXTER HEALTHCARE LTD DRUG INVOICES £1,858.73
BAXTER HEALTHCARE LTD DRUG INVOICES £1,858.40
LANCASHIRE CARE NHS FOUNDATION TRUST HIGH COST DRUGS (PASS THROUGH) £1,857.00
BAXTER HEALTHCARE LTD DRUG INVOICES £1,849.78
INTERWEAVE TEXTILES LTD LAUNDRY MATERIALS £1,848.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,841.53
NEWTON HALL FARM (WEST KIRBY) LTD CAPITAL SPEND £1,836.00
ROSS CARE CENTRES APPLIANCES: SPARES £1,831.16
TGA ELECTRIC LEISURE LTD APPLIANCES: SPARES £1,822.20
AMGEN LTD DRUG INVOICES £1,818.24
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £1,812.25
JAMES WALKER TEXTILES LTD LAUNDRY MATERIALS £1,812.00
Supplier Name Expenditure Description Invoice
Amount
WELCH ALLYN (U.K.) LTD FURNITURE AND FITTINGS £1,812.00
DEPUY INTERNATIONAL LTD MED SURG EQPT GENERAL £1,807.44
JONES & BROOKS STATIONERY £1,800.00
STEEPER APPLIANCES: LIMBS £1,799.81
MEDALIN LTD PATIENTS APPLIANCES : PURCHASE £1,795.20
DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £1,791.66
BEXEN MEDICAL DRUG INVOICES £1,787.24
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £1,779.58
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £1,773.60
CAMFIL LTD MATERIALS - MECHANICAL £1,772.28
M.S. STORAGE EQUIPMENT LTD CAPITAL SPEND £1,771.20
STEEPER APPLIANCES: LIMBS £1,770.36
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £1,770.00
ACUMED LTD MED SURG EQPT HIRE £1,764.00
DEPUY INTERNATIONAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,753.44
B BRAUN MEDICAL LTD DRUG INVOICES £1,752.00
MEDSTROM LTD MED SURG EQPT HIRE £1,752.00
FOCUS MEDICAL SERVICES LTD HEALTHCARE FROM COMMERCIAL SECTOR £1,750.00
FOCUS MEDICAL SERVICES LTD HEALTHCARE FROM COMMERCIAL SECTOR £1,750.00
FOCUS MEDICAL SERVICES LTD HEALTHCARE FROM COMMERCIAL SECTOR £1,750.00
FOCUS MEDICAL SERVICES LTD HEALTHCARE FROM COMMERCIAL SECTOR £1,750.00
FOCUS MEDICAL SERVICES LTD HEALTHCARE FROM COMMERCIAL SECTOR £1,750.00
FOCUS MEDICAL SERVICES LTD HEALTHCARE FROM COMMERCIAL SECTOR £1,750.00
FOCUS MEDICAL SERVICES LTD HEALTHCARE FROM COMMERCIAL SECTOR £1,750.00
BAXTER HEALTHCARE LTD DRUG INVOICES £1,746.90
BAXTER HEALTHCARE LTD DRUG INVOICES £1,740.00
APPLIED MEDICAL UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,737.60
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,732.71
G4S CASH SOLUTIONS (UK) LTD_002 SECURITY PAYMENTS (CASH DELIVERY ETC ) £1,730.51
BAUSCH & LOMB U.K. LTD MED SURG EQPT GENERAL £1,710.72
TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £1,710.00
TELEFLEX MEDICAL MED SURG EQPT GENERAL £1,710.00
TELEFLEX MEDICAL MED SURG EQPT GENERAL £1,710.00
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,708.80
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,708.57
PERIVAN LTD MISCELLANEOUS EXPENDITURE £1,698.00
PAUL BENTLEY PROVISIONS £1,696.98
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,692.57
VYGON (UK) LTD MED SURG EQPT GENERAL £1,691.28
MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £1,690.80
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £1,689.58
Supplier Name Expenditure Description Invoice
Amount
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £1,687.00
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £1,686.46
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £1,686.46
ALLERGAN LTD BREAST CARE PROSTHESIS £1,683.18
DEPUY INTERNATIONAL LTD MED SURG EQPT REPAIRS £1,680.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £1,677.84
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £1,670.10
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,666.72
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £1,653.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £1,653.00
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £1,651.18
GRANTFEN FIRE & SECURITY LTD CAPITAL SPEND £1,651.15
MEDICAL ACCESS LTD PATIENTS APPLIANCES : PURCHASE £1,644.00
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £1,638.00
PNN MEDICAL A/S HEALTHCARE FROM INDEPENDENT SECTOR £1,630.00
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,623.51
ALLOGA UK LTD DRUG INVOICES £1,620.00
MEDTRONIC LTD MED SURG EQPT GENERAL £1,617.95
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL SEATING £1,607.41
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £1,602.60
PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £1,600.06
GENESYS MEDICAL SOLUTIONS MED SURG EQPT GENERAL £1,593.60
MEDICAL ACCESS LTD PATIENTS APPLIANCES : PURCHASE £1,584.00
VISION PHARMACEUTICALS LTD PATIENTS APPLIANCES : REPAIRS £1,579.80
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,579.57
MEDLINE EUROPE LTD MED SURG EQPT DISPOSABLE £1,579.20
WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £1,578.00
ASH BUILDING SERVICES LTD MINOR WORKS £1,574.40
FRESENIUS KABI LTD_002 DRUG INVOICES £1,571.66
BAYER PLC DRUG INVOICES £1,568.70
SITR UK LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £1,567.20
DEPUY INTERNATIONAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,566.24
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,566.24
INSIGHT DIRECT (UK) LTD CAPITAL SPEND £1,563.48
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,556.79
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £1,556.10
HILL-ROM LTD MATERIALS - ELECTRICAL £1,555.63
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £1,554.00
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £1,552.39
PAUL BENTLEY PROVISIONS £1,527.03
BAXTER HEALTHCARE LTD DRUG INVOICES £1,527.00
Supplier Name Expenditure Description Invoice
Amount
PAUL BENTLEY PROVISIONS £1,524.52
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £1,522.68
STEEPER APPLIANCES: LIMBS £1,521.49
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,520.39
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £1,519.31
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,517.91
BAXTER HEALTHCARE LTD DRUG INVOICES £1,517.60
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £1,512.00
JOSEPH PARR LTD MATERIALS - BUILDING £1,500.73
WARRINGTON AND HALTON NHS FOUNDATION TRUST FM COMPUTER CONTRACTS £1,500.00
TUTELA TEMPERATURE MONITORING SYSTEMS LABORATORY EQUIPMENT - MAINTENANCE £1,490.40
ALLOGA UK LTD DRUG INVOICES £1,471.03
GT STEEL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,454.40
CONSTRUCTION SPECIALTIES (U.K.) LTD CAPITAL SPEND £1,452.36
INVACARE LTD APPLIANCES: WHEELCHAIRS £1,443.60
MEDPAGE LTD T/A EASYLINK APPLIANCES: ENVIRONMENTAL CONTROLS £1,439.10
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,438.84
SPACELABS HEALTHCARE LTD MED SURG EQPT REPAIRS £1,438.45
ACUMED LTD MED SURG EQPT HIRE £1,434.00
LOCKDOWN MEDICAL LTD MED SURG EQPT HIRE £1,432.80
HEALTHCARE AT HOME LTD DRUG INVOICES £1,430.00
LUMENIS (UK) LTD MED SURG EQPT REPAIRS £1,429.20
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £1,416.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,414.83
PACKET MEDIA LTD COMPUTER HARDWARE PURCHASES £1,413.37
PENNINE ACUTE HOSPITALS NHS TRUST HIGH COST DRUGS (PASS THROUGH) £1,409.90
HEALTHCARE AT HOME LTD DRUG INVOICES £1,408.56
AAH PHARMACEUTICALS LTD DRUG INVOICES £1,406.73
INVACARE LTD APPLIANCES: WHEELCHAIRS £1,404.00
KCI MEDICAL LTD DRESSINGS £1,404.00
PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £1,392.72
MEDSTROM LTD FURNITURE AND FITTINGS £1,392.30
PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £1,387.42
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £1,386.79
STARBUCKS COFFEE CO (U K) LTD PROVISIONS £1,386.50
AMBIUS EXTERNAL CONTRACTS : DOMESTICS £1,386.22
STEEPER APPLIANCES: LIMBS £1,383.37
SCOTTISH & SOUTHERN ENERGY POWER DISTRIBUTION LTD ELECTRICITY £1,381.97
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £1,380.00
MEDTRONIC LTD LABORATORY BOTTLES AND CONTAINERS £1,378.80
AMGEN LTD DRUG INVOICES £1,374.30
Supplier Name Expenditure Description Invoice
Amount
CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £1,372.74
GT STEEL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,356.00
MEDLINE EUROPE LTD MED SURG EQPT DISPOSABLE £1,353.60
SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £1,344.00
ESDEBE CONSULTANCY LTD COMPUTER SOFTWARE / LICENSE FEES £1,339.37
BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £1,339.20
INTERWEAVE TEXTILES LTD LAUNDRY MATERIALS £1,336.32
STARBUCKS COFFEE CO (U K) LTD PROVISIONS £1,332.19
FRESENIUS KABI LTD_002 DRUG INVOICES £1,332.17
JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - HIPS £1,331.94
ALLGOOD HARDWARE LTD CAPITAL SPEND £1,331.40
GE HEALTHCARE LTD DRUG INVOICES £1,324.80
ACUMED LTD MED SURG EQPT HIRE £1,323.60
PHS COMPLIANCE LTD ENGINEERING CONTRACTS £1,321.92
FISHER & PAYKEL HEALTHCARE LTD DRUGS £1,320.00
COOK (UK) LTD MED SURG EQPT DISPOSABLE £1,316.82
ACUMED LTD MED SURG EQPT HIRE £1,316.40
COOK (UK) LTD MED SURG EQPT DISPOSABLE £1,314.82
AAH PHARMACEUTICALS LTD DRUG INVOICES £1,314.57
ANGIODYNAMICS UK LTD MED SURG EQPT GENERAL £1,314.00
ANGIODYNAMICS UK LTD MED SURG EQPT GENERAL £1,314.00
CELLPATH LTD CLEANING MATERIALS £1,301.45
CELLPATH LTD LABORATORY BOTTLES AND CONTAINERS £1,301.45
CELLPATH LTD LABORATORY BOTTLES AND CONTAINERS £1,301.45
AMGEN LTD DRUG INVOICES £1,301.40
PAUL BENTLEY PROVISIONS £1,300.48
B BRAUN MEDICAL LTD DRUG INVOICES £1,296.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £1,296.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £1,296.00
RESUSCITATION COUNCIL (U.K.) TRADING LTD BOOKS JOURNALS AND SUBSCRIPTIONS £1,296.00
CAMPBELL & MCGOVERN LOCKSMITHS MATERIALS - BUILDING £1,294.39
INCLUSIVE TECHNOLOGY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £1,294.20
ALCURA UK LTD DRUG INVOICES £1,290.10
M.S. STORAGE EQUIPMENT LTD CAPITAL SPEND £1,284.00
TELEFLEX MEDICAL MED SURG EQPT GENERAL £1,282.50
MEDTRONIC LTD SURGICAL INSTRUMENTS : DISPOSABLE £1,281.60
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,281.60
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,281.60
AAH PHARMACEUTICALS LTD DRUG INVOICES £1,276.46
HAAG-STREIT UK LTD MED SURG EQPT GENERAL £1,254.60
HEALTHCARE AT HOME LTD DRUG INVOICES £1,251.72
Supplier Name Expenditure Description Invoice
Amount
FRESENIUS KABI LTD_002 DRUG INVOICES £1,250.40
OCTAPHARMA LTD DRUG INVOICES £1,250.00
OCTAPHARMA LTD DRUG INVOICES £1,250.00
UNIVERSITY OF LIVERPOOL MISCELLANEOUS EXPENDITURE £1,250.00
SUKI GIFTS INTERNATIONAL LTD OTHER GENERAL SUPPLIES AND SERVICES £1,248.90
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,243.86
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,241.81
AAH PHARMACEUTICALS LTD DRUG INVOICES £1,234.78
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,234.07
STREETS HEAVER COMPUTER SYSTEMS LTD INFORMATION TECH SECURITY COSTS £1,225.12
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,217.81
BENETIMO LTD PUBLIC RELATIONS EXPENSES £1,200.00
MIM MEDICAL LTD MEDICAL GASES £1,200.00
MIM MEDICAL LTD MEDICAL GASES £1,200.00
VENN HEALTHCARE LTD MED SURG EQPT HIRE £1,200.00
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £1,194.29
ROCHE PRODUCTS LTD DRUG INVOICES £1,191.43
ROCHE PRODUCTS LTD DRUG INVOICES £1,191.43
BAYER PLC DRUG INVOICES £1,188.00
KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,188.00
KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,188.00
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £1,186.14
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £1,185.02
ACUMED LTD MED SURG EQPT HIRE £1,184.40
EWOOD FOODS PROVISIONS £1,177.24
C J MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £1,176.00
C J MEDICAL LTD MED SURG EQPT DISPOSABLE £1,176.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,169.94
ALCURA UK LTD DRUG INVOICES £1,168.32
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £1,168.10
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £1,157.04
ACUMED LTD MED SURG EQPT HIRE £1,156.80
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £1,155.66
CONVATEC LTD DRUG INVOICES £1,155.60
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £1,154.11
OSSUR UK LTD MED SURG EQPT GENERAL £1,152.76
CONVATEC LTD DRUG INVOICES £1,152.00
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £1,143.16
CONVATEC LTD DRUG INVOICES £1,139.40
B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £1,136.60
PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £1,131.48
Supplier Name Expenditure Description Invoice
Amount
SPIRAX-SARCO LTD ENGINEERING CONTRACTS £1,131.18
CUMMINS LTD. ENGINEERING CONTRACTS £1,130.40
BAYER PLC DRUG INVOICES £1,128.83
AAH PHARMACEUTICALS LTD DRUG INVOICES £1,127.75
CROSSLING LTD_002 MATERIALS - BUILDING £1,124.39
JUZO U K LTD PATIENTS APPLIANCES : PURCHASE £1,121.52
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £1,120.42
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £1,118.88
SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £1,116.00
SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £1,116.00
SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £1,116.00
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £1,115.10
PACKET MEDIA LTD COMPUTER HARDWARE PURCHASES £1,111.63
PROMEDICS ORTHOPAEDICS LTD DRESSINGS £1,111.47
MEDTRONIC LTD MED SURG EQPT GENERAL £1,110.24
T & A UPHOLSTERY SUPPLIES LAUNDRY MATERIALS £1,108.80
T & A UPHOLSTERY SUPPLIES LAUNDRY MATERIALS £1,108.80
MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £1,105.20
B BRAUN MEDICAL LTD DRUG INVOICES £1,104.00
SIEMENS HEALTHCARE DIAGNOSTICS LTD LABORATORY EQUIPMENT £1,103.90
SOUTHPORT AND ORMSKIRK HOSPITAL NHS TRUST OTHER CLINICAL COSTS £1,101.05
UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £1,092.14
JOSEPH PARR LTD MATERIALS - BUILDING £1,090.44
VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £1,090.31
D AND H (PARTNERSHIP) LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,088.10
ATOS MEDICAL DRUGS £1,085.86
DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £1,080.00
HOSPIRA UK LTD DRUG INVOICES £1,080.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,078.66
NESTLE UK LTD. PROVISIONS £1,072.40
EWOOD FOODS PROVISIONS £1,070.42
CME MEDICAL UK LTD MED SURG EQPT REPAIRS £1,069.96
PAUL BENTLEY PROVISIONS £1,066.62
VERGO UK FURNITURE AND FITTINGS £1,060.74
NITRITEX LTD DRUG INVOICES £1,056.00
NITRITEX LTD DRUG INVOICES £1,056.00
FRESENIUS KABI LTD_002 DRUG INVOICES £1,054.08
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £1,050.36
ALLERGAN LTD BREAST CARE PROSTHESIS £1,047.31
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1,046.84
STEEPER APPLIANCES: LIMBS £1,044.25
Supplier Name Expenditure Description Invoice
Amount
PHS COMPLIANCE LTD ENGINEERING CONTRACTS £1,033.06
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £1,032.60
AMGEN LTD DRUG INVOICES £1,030.68
JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - KNEES £1,027.53
PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £1,027.50
BAUSCH & LOMB U.K. LTD MED SURG EQPT GENERAL £1,026.43
MEDTRONIC LTD MED SURG EQPT GENERAL £1,024.80
O & D WILLIAMS LTD MATERIALS - BUILDING £1,022.10
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £1,021.00
ARJOHUNTLEIGH UK PATIENTS APPLIANCES : PURCHASE £1,020.00
GUERBET LABORATORIES LTD DRUG INVOICES £1,020.00
JOHN ADDLEY LTD ENGINEERING CONTRACTS £1,020.00
INGRAM INSTALLATIONS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £1,019.93
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £1,019.26
EWOOD FOODS PROVISIONS £1,017.66
ASH BUILDING SERVICES LTD CAPITAL SPEND £1,015.20
KCI MEDICAL LTD DRESSINGS £1,015.20
VACSAX LTD MED SURG EQPT GENERAL £1,011.22
AAH PHARMACEUTICALS LTD DRUG INVOICES £1,011.17
ATOS MEDICAL VOICE PROSTHESIS £1,008.48
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £1,005.48
BAXTER HEALTHCARE LTD DRUG INVOICES £1,005.12
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £1,000.36
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £995.92
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £994.18
ECOLAB LTD LABORATORY BOTTLES AND CONTAINERS £993.72
BOC LTD MED SURG EQPT GENERAL £992.34
ADT FIRE & SECURITY PLC ENGINEERING CONTRACTS £991.69
MEDTRONIC LTD DRUGS £990.00
THE SPECIALS LABORATORY LTD DRUG INVOICES £984.96
ARCO LTD PROTECTIVE CLOTHING £983.86
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £983.59
INSIGHT DIRECT (UK) LTD CAPITAL SPEND £981.72
MEDGRAPHICS LTD STATIONERY £978.60
EAST CHESHIRE NHS TRUST DRUG INVOICES £975.95
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £973.15
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00
Supplier Name Expenditure Description Invoice
Amount
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £972.00
TELEFLEX MEDICAL PATIENTS APPLIANCES : PURCHASE £972.00
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £969.26
KING ASIA FOODS LTD CATERING EQUIPMENT - PURCHASE £968.72
RESTORE SCAN LTD PACKING AND STORAGE £966.29
NEOPOST LTD STATIONERY £966.00
BAGNALL & MORRIS (WASTE SERVICES) LTD CONTRACT : REFUSE AND CLINICAL WASTE £965.64
GT STEEL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £964.80
ALLOGA UK LTD DRUG INVOICES £963.42
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £962.79
SWEET IDEAS LTD PROVISIONS £961.60
M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £961.20
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £957.60
DRUGSRUS LTD DRUG INVOICES £956.65
AAH PHARMACEUTICALS LTD DRUG INVOICES £955.51
ATHRODAX HEALTHCARE INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £955.32
ARROWE FLOORING (U.K.) LTD BUILDING CONTRACTS £955.20
BATES FARMS & DAIRY LTD PROVISIONS £950.45
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £949.48
BATES FARMS & DAIRY LTD PROVISIONS £949.24
BATES FARMS & DAIRY LTD PROVISIONS £949.24
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £948.48
AMAZON WHOLESALE LTD CATERING EQUIPMENT - PURCHASE £948.29
GN RESOUND LTD HEARING AIDS : REPAIRS £948.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £946.37
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £944.89
NXSTAGE MEDICAL UK LTD MED SURG EQPT DISPOSABLE £941.96
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £938.56
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £938.56
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £938.02
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £937.00
EVOLUTION HOMECARE SERVICES LTD DRUG INVOICES £937.00
FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £936.00
MEDICAL ACCESS LTD MED SURG EQPT DISPOSABLE £936.00
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £934.63
DAKOTA INTEGRATED SOLUTIONS LTD COMPUTER HARDWARE PURCHASES £933.67
BATES FARMS & DAIRY LTD PROVISIONS £932.24
MEDTRONIC LTD MED SURG EQPT REPAIRS £930.00
STEEPER APPLIANCES: LIMBS £929.87
STEEPER APPLIANCES: LIMBS £929.87
Supplier Name Expenditure Description Invoice
Amount
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £928.42
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £927.05
MCA SPECIALIST JOINERY LTD MATERIALS - BUILDING £925.00
SUPPORT SERVICES SOLUTIONS LTD CLEANING EQUIPMENT £924.00
TPS HEALTHCARE GROUP LTD DRUG INVOICES £921.60
TPS HEALTHCARE GROUP LTD DRUG INVOICES £921.60
TPS HEALTHCARE GROUP LTD DRUG INVOICES £921.60
TPS HEALTHCARE GROUP LTD DRUG INVOICES £921.60
TPS HEALTHCARE GROUP LTD DRUG INVOICES £921.60
VYGON (UK) LTD MED SURG EQPT DISPOSABLE £920.76
ACUMED LTD MED SURG EQPT HIRE £920.40
C J MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £919.20
CAREFUSION UK 236 LTD ANAES : ACCESSORIES AND EQUIPMENT £919.10
OAKBAY SERVICES LTD CAPITAL SPEND £916.80
FRESENIUS KABI LTD_002 DRUG INVOICES £915.94
COSTA LTD PROVISIONS £914.40
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £912.31
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £912.00
SIMPLYMED LTD PATIENTS APPLIANCES : PURCHASE £912.00
SIMPLYMED LTD PATIENTS APPLIANCES : PURCHASE £912.00
COMBINED CATERING SERVICES BUILDING CONTRACTS £907.96
AMGEN LTD DRUG INVOICES £905.40
CONCEPT HYGIENE LTD CONTRACT : HYGIENE AND SANITARY £905.10
CHAPTER DRUG INVOICES £904.50
BIDVEST FOODSERVICE PROVISIONS £902.73
DELTA SURGICAL LTD BEDDING AND LINEN : DISPOSABLE £901.14
MEDSTROM LTD STAFF UNIFORMS AND CLOTHING £900.90
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £900.00
BAYER PLC DRUG INVOICES £900.00
DJO UK LTD PATIENTS APPLIANCES : PURCHASE £900.00
HAMELN PHARMACEUTICALS LTD DRUG INVOICES £900.00
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £900.00
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £900.00
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £900.00
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £900.00
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £900.00
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £897.74
STEEPER APPLIANCES: LIMBS £895.56
MARSDEN WEIGHING MACHINE GROUP LTD MED SURG EQPT GENERAL £890.40
COSTA LTD PROVISIONS £883.13
AAH PHARMACEUTICALS LTD DRUG INVOICES £881.17
Supplier Name Expenditure Description Invoice
Amount
SIEMENS HEALTHCARE DIAGNOSTICS LTD LABORATORY CHEMICALS £880.32
REXEL UK LTD MATERIALS - ELECTRICAL £878.50
FRESENIUS KABI LTD_002 DRUG INVOICES £877.97
ALCURA UK LTD DRUG INVOICES £876.36
ENERGY AUDITING AGENCY LTD ENERGY MANAGEMENT CONTRACTS £874.72
PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £873.00
LIDCO LTD MED SURG EQPT GENERAL £872.59
LIDCO LTD ANAES : ACCESSORIES AND EQUIPMENT £872.59
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £871.14
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £871.14
ACUMED LTD MED SURG EQPT HIRE £868.80
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £867.22
B BRAUN MEDICAL LTD DRUG INVOICES £864.00
BOEHRINGER INGELHEIM LTD DRUG INVOICES £864.00
BOEHRINGER INGELHEIM LTD DRUG INVOICES £864.00
BOEHRINGER INGELHEIM LTD DRUG INVOICES £864.00
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £864.00
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £864.00
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £864.00
NXSTAGE MEDICAL UK LTD MED SURG EQPT DISPOSABLE £862.96
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £861.84
STEEPER APPLIANCES: LIMBS £860.89
BHR PHARMACEUTICALS LTD DRUG INVOICES £856.08
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £855.46
CANDOO CREATIVE LTD PRINTING COSTS £855.00
MEDTRONIC LTD MED SURG EQPT GENERAL £854.40
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £854.40
MAIN LINE (INSTRUMENTS) LTD MED SURG EQPT GENERAL £852.00
MAIN LINE (INSTRUMENTS) LTD MED SURG EQPT GENERAL £852.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £850.48
FRESENIUS KABI LTD_002 DRUG INVOICES £849.60
TRISTEL SOLUTIONS LTD CLEANING EQUIPMENT £849.19
ORTHOEUROPE LTD PATIENTS APPLIANCES : PURCHASE £846.07
ALLERGAN LTD BREAST CARE PROSTHESIS £841.58
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £840.00
GILEAD SCIENCES LTD DRUG INVOICES £839.35
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £838.80
GN RESOUND LTD HEARING AIDS : PURCHASES £838.20
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £836.88
CORONA ENERGY RETAIL 4 LTD GAS £836.82
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £836.64
Supplier Name Expenditure Description Invoice
Amount
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £836.36
AMGEN LTD DRUG INVOICES £835.09
WELCH ALLYN (U.K.) LTD MED SURG EQPT REPAIRS £834.84
BRAINLAB LTD HEALTHCARE FROM INDEPENDENT SECTOR £834.00
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £833.21
ARCO LTD PROTECTIVE CLOTHING £830.50
FANNIN (UK) LTD ORTHOPAEDIC IMPLANTS - OTHER £830.05
ALCURA UK LTD DRUG INVOICES £829.35
STARBUCKS COFFEE CO (U K) LTD PROVISIONS £829.10
HILDEN LAUNDRY MATERIALS £828.00
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £827.57
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £827.38
BIDVEST FOODSERVICE PROVISIONS £826.31
AAH PHARMACEUTICALS LTD DRUG INVOICES £825.32
SIMPLYMED LTD MED SURG EQPT GENERAL £824.40
BOC LTD MEDICAL GASES £823.39
IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £819.00
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £816.42
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £816.00
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £816.00
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £816.00
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £816.00
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £816.00
NEOPOST LTD MED SURG EQPT GENERAL £815.95
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
Supplier Name Expenditure Description Invoice
Amount
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £815.64
BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £812.83
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £812.83
ARTHREX LTD HEALTHCARE FROM INDEPENDENT SECTOR £810.00
CARE-MED HEALTHCARE EQUIPMENT MED SURG EQPT GENERAL £808.80
THEOS FOOD SERVICE LTD PROVISIONS £806.90
CORONA ENERGY RETAIL 4 LTD GAS £805.12
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £802.42
WIREFAST LTD TELEPHONE RENTAL AND CALL CHARGES £802.30
UNIVERSITY OF BOLTON LABORATORY EQUIPMENT £800.00
THEOS FOOD SERVICE LTD PROVISIONS £797.38
CANTEL MEDICAL (UK) LTD MED SURG EQPT DISPOSABLE £792.00
TASTIES OF CHESTER LTD PROVISIONS £791.90
ROCHE DIABETES CARE LTD MED SURG EQPT GENERAL £790.75
MERCHANTS SYSTEMS LTD STATIONERY £788.10
KIMAL PLC MED SURG EQPT DISPOSABLE £787.80
CAREFUSION U.K. 306 LTD MED SURG EQPT REPAIRS £787.12
ALCURA UK LTD DRUG INVOICES £786.50
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £786.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £785.56
PROMEDICS ORTHOPAEDICS LTD DRESSINGS £783.24
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £780.71
APOLLO ENDOSURGERY UK LTD MED SURG EQPT GENERAL £780.00
THEOS FOOD SERVICE LTD PROVISIONS £778.50
PRIVATE HEALTHCARE INFORMATION NETWORK LTD BOOKS JOURNALS AND SUBSCRIPTIONS £777.50
HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £775.98
PAUL BENTLEY PROVISIONS £775.73
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £775.20
VERNACARE LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £774.08
APPLETON.WOODS LTD MED SURG EQPT DISPOSABLE £771.00
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £769.49
MEDSTROM LTD MED SURG EQPT HIRE £769.20
MOVIANTO UK LTD ORTHOPAEDIC IMPLANTS - OTHER £768.00
SEVERN HEALTHCARE TECHNOLOGIES LTD VOICE PROSTHESIS £768.00
Supplier Name Expenditure Description Invoice
Amount
BIDVEST FOODSERVICE PROVISIONS £767.86
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £765.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £764.93
FISHER & PAYKEL HEALTHCARE LTD ANAES : TEMP CONTROL £764.28
HARROD BUILDING SERVICES LTD CAPITAL SPEND £763.68
EUMEDICA SA/NV DRUG INVOICES £763.50
M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £763.20
M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £763.20
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £762.34
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £759.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £758.95
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £758.32
B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £757.74
BYTES SOFTWARE SERVICES LTD CAPITAL SPEND £757.20
BYTES SOFTWARE SERVICES LTD C £757.20
BENETIMO LTD PUBLIC RELATIONS EXPENSES £756.00
GT STEEL LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £756.00
DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £755.78
WYBONE LTD CLEANING EQUIPMENT £753.60
UNITED UTILITIES WATER £752.66
YEARSLEY CS LTD PROVISIONS £752.41
CABLE AND WIRELESS UK TELEPHONE RENTAL AND CALL CHARGES £750.74
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £750.00
PENUMBRA EUROPE GMBH STENTS £750.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £748.80
BIDVEST FOODSERVICE PROVISIONS £748.34
TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £747.00
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £746.63
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £745.49
DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £744.00
KARL STORZ ENDOSCOPY (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £744.00
B.HAGUE & COMPANY LTD APPLIANCES: ENVIRONMENTAL CONTROLS £742.20
TASTIES OF CHESTER LTD PROVISIONS £741.07
AAH PHARMACEUTICALS LTD DRUG INVOICES £740.89
KIRKBY LIVER ELECTRIC CO. CAPITAL SPEND £737.58
AQS GROUP LTD BUILDING CONTRACTS £736.20
GILEAD SCIENCES LTD DRUG INVOICES £735.80
GILEAD SCIENCES LTD DRUG INVOICES £735.80
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £735.40
AMBU LTD MED SURG EQPT GENERAL £733.14
AMBU LTD MED SURG EQPT GENERAL £733.14
Supplier Name Expenditure Description Invoice
Amount
BAXTER HEALTHCARE LTD DRUG INVOICES £733.12
DICT8 LTD OTHER GENERAL SUPPLIES AND SERVICES £732.58
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £731.83
STARBUCKS COFFEE CO (U K) LTD PROVISIONS £730.40
AAH PHARMACEUTICALS LTD DRUG INVOICES £729.72
STARBUCKS COFFEE CO (U K) LTD PROVISIONS £725.77
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £725.76
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £725.76
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £725.09
WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST DRUG INVOICES £725.00
JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - OTHER £724.80
ACUMED LTD MED SURG EQPT HIRE £722.40
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £720.96
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £719.86
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £718.20
ACUMED LTD MED SURG EQPT HIRE £717.60
ORANGE PCS LTD MOBILE PHONES £717.60
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £717.50
SODEXO MOTIVATION SOLUTIONS UK LTD PROFESSIONAL FEES £717.38
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
Supplier Name Expenditure Description Invoice
Amount
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £716.80
COMBINED CATERING SERVICES BUILDING CONTRACTS £714.74
KCI MEDICAL LTD DRESSINGS £712.80
TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £712.80
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £711.72
BUNZL HEALTHCARE CLEANING MATERIALS £711.00
THEOS FOOD SERVICE LTD PROVISIONS £711.00
D AND H (PARTNERSHIP) LTD ENGINEERING CONTRACTS £708.84
ACCRINGTON SURGICAL INSTRUMENT SUPPLIERS LTD MED SURG EQPT DISPOSABLE £708.00
STANMORE IMPLANTS WORLDWIDE LTD APPLIANCES: PROSTHESIS £700.75
MERCHANTS SYSTEMS LTD STATIONERY £699.41
KING ASIA FOODS LTD CATERING EQUIPMENT - PURCHASE £699.27
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £698.82
MEDI-TEKNIQUE LTD MEDICAL GASES £696.60
ARJOHUNTLEIGH UK CAPITAL SPEND £696.00
FRESENIUS KABI LTD_002 DRUG INVOICES £696.00
MERCHANTS SYSTEMS LTD LAUNDRY MATERIALS £696.00
MERCHANTS SYSTEMS LTD STATIONERY £696.00
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £690.00
ASH BUILDING SERVICES LTD COMPUTER HARDWARE PURCHASES £688.80
DUNSTERS FARM LTD PROVISIONS £686.40
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £686.40
BOC LTD MEDICAL GASES £685.88
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £682.63
MICRONCLEAN DRUG INVOICES £681.60
CRAVEN & CO. LTD LABORATORY EQUIPMENT £681.50
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £680.16
TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £680.00
DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £679.32
SPACELABS HEALTHCARE LTD MED SURG EQPT REPAIRS £679.08
THEOS FOOD SERVICE LTD PROVISIONS £678.50
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £675.65
Supplier Name Expenditure Description Invoice
Amount
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £673.69
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £673.69
BR PHARMA INTERNATIONAL LTD DRUG INVOICES £672.00
DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £672.00
BAXTER HEALTHCARE LTD DRUG INVOICES £670.08
VYGON (UK) LTD MED SURG EQPT DISPOSABLE £669.67
THEOS FOOD SERVICE LTD PROVISIONS £668.75
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £667.56
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £667.56
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £661.20
HARROD BUILDING SERVICES LTD BUILDING CONTRACTS £660.48
MERCHANTS SYSTEMS LTD STATIONERY £659.93
STARBUCKS COFFEE CO (U K) LTD PROVISIONS £659.83
FRESENIUS KABI LTD_002 DRUG INVOICES £659.28
STARBUCKS COFFEE CO (U K) LTD PROVISIONS £658.52
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £658.25
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £657.49
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £657.33
EWOOD FOODS PROVISIONS £655.39
SP DATASERVE LTD ENERGY MANAGEMENT CONTRACTS £654.80
ADELPHI HEALTHCARE PACKAGING DRUG INVOICES £651.84
THE ANIMAL EMPORIUM OTHER GENERAL SUPPLIES AND SERVICES £651.25
METRO ROD LTD BUILDING CONTRACTS £651.00
CHELMER SURGICAL SUPPLY LTD DRESSINGS £649.06
ANN ARBOR PUBLISHERS LTD DRUG INVOICES £648.00
B BRAUN MEDICAL LTD DRUG INVOICES £648.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £648.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £648.00
MEDTRONIC LTD MED SURG EQPT GENERAL £648.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £647.24
FISHER & PAYKEL HEALTHCARE LTD MED SURG EQPT REPAIRS £647.04
NEOPOST LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £644.56
NEOPOST LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £644.56
YEARSLEY CS LTD PROVISIONS £641.27
ULTRAMEDIC LTD MED SURG EQPT REPAIRS £639.60
CORONA ENERGY RETAIL 4 LTD GAS £638.74
INSIGHT DIRECT (UK) LTD CAPITAL SPEND £638.38
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £637.36
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £637.29
COOLDELIGHT DESSERTS LTD PROVISIONS £636.48
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £636.00
Supplier Name Expenditure Description Invoice
Amount
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £635.42
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £634.40
CARL ZEISS LTD CAPITAL SPEND £633.60
MICRONCLEAN STAFF UNIFORMS AND CLOTHING £633.14
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £632.40
MERCHANTS SYSTEMS LTD STATIONERY £631.20
PAUL BENTLEY PROVISIONS £631.02
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £630.00
VYGON (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £627.36
VYGON (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £627.36
KIRKBY LIVER ELECTRIC CO. CAPITAL SPEND £624.00
NEW CHESHIRE CONTRACT SERVICES LTD BUILDING CONTRACTS £624.00
ARROWE FLOORING (U.K.) LTD CAPITAL SPEND £622.80
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £622.75
DELTA SURGICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £622.74
DELTA SURGICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £622.74
MERCHANTS SYSTEMS LTD LAUNDRY MATERIALS £621.60
ANIMAS MED SURG EQPT GENERAL £620.82
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £619.20
BIDVEST FOODSERVICE PROVISIONS £618.62
BAKO NORTH WESTERN LTD PROVISIONS £618.15
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £617.64
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £617.04
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £616.15
KETTERING SURGICAL APPLIANCES LTD DRESSINGS £615.54
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £614.51
MERCHANTS SYSTEMS LTD STATIONERY £612.00
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £612.00
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £610.06
HOSPITAL METALCRAFT LTD CAPITAL SPEND £609.28
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £607.50
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £606.02
CAREFUSION MED SURG EQPT GENERAL £606.00
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £605.40
AAH PHARMACEUTICALS LTD DRUG INVOICES £605.06
D AND H (PARTNERSHIP) LTD ENGINEERING CONTRACTS £604.86
BIDVEST FOODSERVICE PROVISIONS £603.25
MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD ENGINEERING CONTRACTS £603.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £602.57
HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £600.00
MANA-TECH LTD MED SURG EQPT DISPOSABLE £600.00
Supplier Name Expenditure Description Invoice
Amount
RESMED (U K) LTD MED SURG EQPT REPAIRS £600.00
SPIRAX-SARCO LTD ENGINEERING CONTRACTS £600.00
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £599.24
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £597.00
DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £594.00
KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £594.00
KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £594.00
STRYKER UK LTD MED SURG EQPT HIRE £594.00
KARL STORZ ENDOSCOPY (UK) LTD MED SURG EQPT GENERAL £592.80
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £592.68
OSSUR UK LTD MED SURG EQPT GENERAL £591.96
AAH PHARMACEUTICALS LTD DRUG INVOICES £591.94
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £591.42
DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £591.30
BEAGLE ORTHOPAEDIC LTD PATIENTS APPLIANCES : PURCHASE £590.40
MERCHANTS SYSTEMS LTD STATIONERY £588.00
STEEPER APPLIANCES: LIMBS £587.95
ANIMAS MED SURG EQPT GENERAL £586.32
AAH PHARMACEUTICALS LTD DRUG INVOICES £585.80
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £585.00
ALCURA UK LTD DRUG INVOICES £584.40
AAH PHARMACEUTICALS LTD DRUG INVOICES £584.38
WOLSELEY UK LTD MATERIALS - BUILDING £584.33
WOLSELEY UK LTD MATERIALS - BUILDING £584.33
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £584.23
ALCURA UK LTD DRUG INVOICES £584.16
ALCURA UK LTD DRUG INVOICES £584.16
ALCURA UK LTD DRUG INVOICES £584.16
ALCURA UK LTD DRUG INVOICES £584.16
BPI PACKAGING SERVICES LAUNDRY MATERIALS £583.68
AAH PHARMACEUTICALS LTD DRUG INVOICES £583.64
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £582.29
SA SECURE LTD STATIONERY £582.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £581.80
SEVERN HEALTHCARE TECHNOLOGIES LTD VOICE PROSTHESIS £580.80
BAKO NORTH WESTERN LTD PROVISIONS £580.43
PENLON LTD ANAES : ACCESSORIES AND EQUIPMENT £579.60
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £578.05
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £577.69
MERCHANTS SYSTEMS LTD STATIONERY £577.50
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £576.00
Supplier Name Expenditure Description Invoice
Amount
ACUMED LTD MED SURG EQPT HIRE £576.00
IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £576.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £574.84
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £574.56
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £574.18
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £573.75
AAH PHARMACEUTICALS LTD DRUG INVOICES £571.80
AMGEN LTD DRUG INVOICES £570.78
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £570.43
SPECIALISED VENTILATION SOLUTIONS (SVS) LTD ENGINEERING CONTRACTS £570.00
M.S. STORAGE EQUIPMENT LTD CAPITAL SPEND £568.80
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £566.53
CONMED LINVATEC UK HEALTHCARE FROM INDEPENDENT SECTOR £565.92
AAH PHARMACEUTICALS LTD DRUG INVOICES £564.67
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £564.48
CHANTER BIO-MED LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £564.37
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £564.11
KIMAL PLC MED SURG EQPT GENERAL £564.00
PENDLE FROZEN FOODS LTD PROVISIONS £563.52
FRESENIUS KABI LTD_002 DRUG INVOICES £562.80
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £562.50
MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £561.60
QBITUS PRODUCTS APPLIANCES: SPECIAL CUSHIONS £561.54
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £560.65
YEARSLEY CS LTD PROVISIONS £560.08
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £559.55
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £559.44
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £559.44
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £558.38
THEOS FOOD SERVICE LTD PROVISIONS £558.30
MEDTRONIC LTD MED SURG EQPT GENERAL £557.82
TIMESCO HEALTHCARE LTD MED SURG EQPT GENERAL £557.64
JUICEWORKS LTD PROVISIONS £557.05
JUICEWORKS LTD PROVISIONS £557.05
JUICEWORKS LTD PROVISIONS £557.05
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £556.80
AIR CONTROLS & COMPRESSORS LTD ENGINEERING CONTRACTS £556.44
HEALTHCARE MATTERS PATIENTS APPLIANCES : REPAIRS £554.40
NOEL CHADWICK PROVISIONS £552.37
CAREFUSION U.K. 306 LTD MED SURG EQPT REPAIRS £552.00
DAKOTA INTEGRATED SOLUTIONS LTD COMPUTER HARDWARE PURCHASES £552.00
Supplier Name Expenditure Description Invoice
Amount
STEEPER APPLIANCES: LIMBS £551.92
ATOS MEDICAL VOICE PROSTHESIS £549.60
ROBINSON HEALTHCARE LTD_002 MED SURG EQPT GENERAL £548.10
MERCHANTS SYSTEMS LTD STATIONERY £547.20
COULTONS BREAD LTD PROVISIONS £547.14
MICRONCLEAN STAFF UNIFORMS AND CLOTHING £547.10
DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £546.36
LUMENIS (UK) LTD MED SURG EQPT REPAIRS £546.00
UNISURGE INTERNATIONAL LTD ANAES : ACCESSORIES AND EQUIPMENT £546.00
KCI MEDICAL LTD DRESSINGS £545.40
NOEL CHADWICK PROVISIONS £544.66
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £543.76
NOEL CHADWICK PROVISIONS £542.71
AMBU LTD MED SURG EQPT GENERAL £542.34
NOEL CHADWICK PROVISIONS £541.70
AAH PHARMACEUTICALS LTD DRUG INVOICES £541.62
AAH PHARMACEUTICALS LTD DRUG INVOICES £541.59
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £541.49
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £541.49
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £541.49
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £541.49
MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £541.20
SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £541.20
SWEET IDEAS LTD PROVISIONS £540.90
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £540.00
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £540.00
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £540.00
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £540.00
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £540.00
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £540.00
HYDROP ENVIROMENTAL CONSULTANCY SERVICES BUILDING CONTRACTS £540.00
LIVERPOOL WOMENS NHS FOUNDATION TRUST DRUG INVOICES £540.00
NIGHTINGALE CARE BEDS LTD BEDDING AND LINEN : NON-DISPOSABLE £540.00
TIMESCO HEALTHCARE LTD MED SURG EQPT GENERAL £539.70
LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £537.98
COMPUTER CAB (LIVERPOOL) LTD TAXI AND OTHER VEHICLE HIRE £537.90
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £537.70
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £536.84
NOEL CHADWICK PROVISIONS £535.67
CITYSPRINT (U K) LTD POSTAGE AND CARRIAGE £535.43
ASH BUILDING SERVICES LTD CAPITAL SPEND £535.20
Supplier Name Expenditure Description Invoice
Amount
THEOS FOOD SERVICE LTD PROVISIONS £534.80
COULTONS BREAD LTD PROVISIONS £534.66
COULTONS BREAD LTD PROVISIONS £534.66
COULTONS BREAD LTD PROVISIONS £534.66
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £534.38
DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £534.00
DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £534.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £531.60
COULTONS BREAD LTD PROVISIONS £531.54
STEEPER APPLIANCES: LIMBS £531.25
MERCHANTS SYSTEMS LTD STATIONERY £530.40
SUKI GIFTS INTERNATIONAL LTD OTHER GENERAL SUPPLIES AND SERVICES £529.69
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £529.57
THEOS FOOD SERVICE LTD PROVISIONS £529.36
THEOS FOOD SERVICE LTD PROVISIONS £529.36
STRYKER UK LTD MED SURG EQPT HIRE £528.00
DRUGSRUS LTD DRUG INVOICES £527.22
OAKBAY SERVICES LTD CAPITAL SPEND £525.60
TECHNICAL SERVICE CONSULTANTS LTD LABORATORY EQUIPMENT £525.48
THERMO FISHER DIAGNOSTICS LTD LABORATORY CHEMICALS £524.88
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £523.50
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £523.10
DTR MEDICAL LTD SURGICAL INSTRUMENTS : GENERAL £522.60
MEDTRONIC LTD DRUGS £522.60
MEDTRONIC LTD DRUGS £522.60
WOMAN ZONE BREAST CARE PROSTHESIS £522.00
WOMAN ZONE BREAST CARE PROSTHESIS £522.00
WANDSWORTH GROUP LTD MATERIALS - ELECTRICAL £520.61
AAH PHARMACEUTICALS LTD DRUG INVOICES £520.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £520.00
COSTA LTD PROVISIONS £519.17
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £517.85
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £517.50
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £517.50
LIDCO LTD MED SURG EQPT REPAIRS £517.20
PARITY MEDICAL CAPITAL SPEND £517.20
PATTERSON MEDICAL LTD MED SURG EQPT GENERAL £516.67
BRACCO U K LTD X-RAY FILM AND CHEMICALS : PURCHASES £516.00
BRACCO U K LTD X-RAY FILM AND CHEMICALS : PURCHASES £516.00
BRACCO U K LTD X-RAY FILM AND CHEMICALS : PURCHASES £516.00
FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £516.00
Supplier Name Expenditure Description Invoice
Amount
THEOS FOOD SERVICE LTD PROVISIONS £515.85
SPACELABS HEALTHCARE LTD MED SURG EQPT GENERAL £515.18
WALTERS MEDICAL LTD APPLIANCES: DISABLED LIVING AIDS £513.90
DUNSTERS FARM LTD PROVISIONS £513.80
WOMAN ZONE BREAST CARE PROSTHESIS £510.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £507.75
BRITISH GAS PLC GAS £506.78
JOHNSON AND JOHNSON MEDICAL LTD SURGICAL INSTRUMENTS : GENERAL £503.92
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £503.86
NOVARA GROUP PLC ENGINEERING CONTRACTS £503.57
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £502.35
STEEPER APPLIANCES: LIMBS £500.78
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £500.47
AAH PHARMACEUTICALS LTD DRUG INVOICES £499.71
SPACELABS HEALTHCARE LTD MED SURG EQPT REPAIRS £498.59
YEARSLEY CS LTD PROVISIONS £498.42
BIDVEST FOODSERVICE PROVISIONS £498.36
AAH PHARMACEUTICALS LTD DRUG INVOICES £498.06
ATHRODAX HEALTHCARE INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £497.62
YEARSLEY CS LTD PROVISIONS £497.08
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £496.51
WALTERS MEDICAL LTD STATIONERY £496.08
YEARSLEY CS LTD PROVISIONS £495.94
ATOS MEDICAL HEALTHCARE FROM INDEPENDENT SECTOR £495.60
HEALTHCARE PEOPLE MANAGEMENT ASSOCIATION BOOKS JOURNALS AND SUBSCRIPTIONS £495.00
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £493.94
NIGHTINGALE CARE BEDS LTD MED SURG EQPT HIRE £492.00
LEICA MICROSYSTEMS (U K) LTD MED SURG EQPT REPAIRS £491.40
MEDSTROM LTD BEDDING AND LINEN : NON-DISPOSABLE £491.40
GILEAD SCIENCES LTD DRUG INVOICES £490.54
BLUSH CREATE LTD DESIGN COSTS £490.00
SHEFFMED TRADE SERVICES LTD SURGICAL INSTRUMENTS : DISPOSABLE £489.60
SHEFFMED TRADE SERVICES LTD SURGICAL INSTRUMENTS : DISPOSABLE £489.60
SHEFFMED TRADE SERVICES LTD SURGICAL INSTRUMENTS : DISPOSABLE £489.60
M.A.S. MEDICAL LTD COMPUTER HARDWARE PURCHASES £489.54
B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £488.64
BLUSH CREATE LTD PRINTING COSTS £487.00
MERCHANTS SYSTEMS LTD STATIONERY £486.72
MERCHANTS SYSTEMS LTD STATIONERY £486.72
MERCHANTS SYSTEMS LTD STATIONERY £486.72
JIM THOMAS SHOWER SUPPLIES LTD MATERIALS - BUILDING £486.41
Supplier Name Expenditure Description Invoice
Amount
BAXTER HEALTHCARE LTD HEALTHCARE FROM INDEPENDENT SECTOR £486.36
PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £484.92
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £484.29
TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £484.20
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £483.60
MERCHANTS SYSTEMS LTD STATIONERY £483.00
INVACARE LTD APPLIANCES: WHEELCHAIRS £482.40
PHARMAGRAPH LTD ENGINEERING CONTRACTS £482.40
NOEL CHADWICK PROVISIONS £482.27
PENDLE FROZEN FOODS LTD CATERING EQUIPMENT - PURCHASE £480.44
PAUL BENTLEY PROVISIONS £480.01
HEALTHCARE AT HOME LTD DRUG INVOICES £480.00
HEALTHCARE AT HOME LTD DRUG INVOICES £480.00
MERCHANTS SYSTEMS LTD STATIONERY £480.00
NOEL CHADWICK PROVISIONS £479.34
AAH PHARMACEUTICALS LTD DRUG INVOICES £478.80
PAJUNK U.K. MEDICAL PRODUCTS LTD ANAES : ACCESSORIES AND EQUIPMENT £478.80
NOEL CHADWICK PROVISIONS £477.62
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £476.78
THEOS FOOD SERVICE LTD PROVISIONS £476.55
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £476.47
RETAIL SYSTEMS TECHNOLOGY LTD CATERING EQUIPMENT - PURCHASE £476.40
CHLOE CARE PRIVATE AMBULANCE PROVIDER OTHER TRANSPORT COSTS £476.00
HAMELN PHARMACEUTICALS LTD DRUG INVOICES £475.68
DORC LTD DRUG INVOICES £475.20
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £475.20
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £475.20
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £475.20
AMAZON WHOLESALE LTD CATERING EQUIPMENT - PURCHASE £474.32
MERCHANTS SYSTEMS LTD STATIONERY £474.24
WILLIAM JONES AND PARTNERS CAPITAL SPEND £474.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £472.14
MICRONCLEAN STAFF UNIFORMS AND CLOTHING £471.55
KING ASIA FOODS LTD CATERING EQUIPMENT - PURCHASE £470.54
MEDASIL (SURGICAL) LTD MED SURG EQPT GENERAL £470.45
CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £470.20
DAKOTA INTEGRATED SOLUTIONS LTD COMPUTER HARDWARE PURCHASES £469.20
DAKOTA INTEGRATED SOLUTIONS LTD COMPUTER HARDWARE PURCHASES £469.20
MEDICAL ACCESS LTD MED SURG EQPT DISPOSABLE £469.20
SLUSH PUPPIE LTD PROVISIONS £468.68
ALLOGA UK LTD DRUG INVOICES £468.00
Supplier Name Expenditure Description Invoice
Amount
ANIMAS MED SURG EQPT GENERAL £468.00
D D PORTER FURNITURE AND FITTINGS £468.00
SUNRISE MEDICAL LTD APPLIANCES: SPECIAL CUSHIONS £468.00
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £467.34
STEEPER APPLIANCES: LIMBS £467.29
PAUL BENTLEY PROVISIONS £467.09
MERCHANTS SYSTEMS LTD STATIONERY £466.58
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £465.35
LIDDELL ELECTRICAL DISTRIBUTORS MATERIALS - ELECTRICAL £465.00
BAKO NORTH WESTERN LTD PROVISIONS £463.14
NIGHTINGALE CARE BEDS LTD MED SURG EQPT HIRE £462.00
STEEPER APPLIANCES: LIMBS £461.72
CHAPTER DRUG INVOICES £461.70
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £459.72
DELTA SURGICAL LTD BEDDING AND LINEN : DISPOSABLE £459.54
MEDICAL AIR TECHNOLOGY FACILITIES MANAGEMENT LTD ENGINEERING CONTRACTS £459.00
GRUNDFOS SERVICE LTD MATERIALS - BUILDING £457.80
DRUGSRUS LTD DRUG INVOICES £457.68
IRONMONGERYDIRECT LTD MATERIALS - BUILDING £457.20
MEDTRONIC LTD MED SURG EQPT GENERAL £456.00
MEDTRONIC LTD MED SURG EQPT GENERAL £456.00
METRO ROD LTD BUILDING CONTRACTS £456.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £454.70
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £454.68
HAMELN PHARMACEUTICALS LTD DRUG INVOICES £453.60
MEDTRONIC LTD MED SURG EQPT GENERAL £453.60
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £453.49
DUNSTERS FARM LTD PROVISIONS £453.42
JOHNSON AND JOHNSON MEDICAL LTD MED SURG EQPT GENERAL £453.05
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £452.73
SEVERN HEALTHCARE TECHNOLOGIES LTD VOICE PROSTHESIS £452.40
WEST WALLASEY CAR HIRE LTD TAXI AND OTHER VEHICLE HIRE £452.40
DRUGSRUS LTD DRUG INVOICES £451.92
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £451.15
BNP PARIBAS COMPUTER HARDWARE PURCHASES £450.77
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £450.71
WALKER FILTRATION LTD MED SURG EQPT GENERAL £450.60
CHEMPRINT & PACKAGING DRUG INVOICES £450.48
DRUGSRUS LTD DRUG INVOICES £450.34
SMITHS NEWS PLC PROVISIONS £450.03
INTERSURGICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £450.00
Supplier Name Expenditure Description Invoice
Amount
AAH PHARMACEUTICALS LTD DRUG INVOICES £449.94
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £449.30
STEEPER APPLIANCES: LIMBS £448.80
LIDCO LTD MED SURG EQPT GENERAL £448.30
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £447.96
AAH PHARMACEUTICALS LTD DRUG INVOICES £446.92
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £445.68
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £445.68
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £444.07
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £444.07
KIRKBY LIVER ELECTRIC CO. CAPITAL SPEND £444.00
R SECURITY ALARM CO ENGINEERING CONTRACTS £444.00
REAM SURGICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £443.40
KCI MEDICAL LTD DRESSINGS £442.80
BATES FARMS & DAIRY LTD PROVISIONS £442.35
BATES FARMS & DAIRY LTD PROVISIONS £442.35
BATES FARMS & DAIRY LTD PROVISIONS £442.35
BATES FARMS & DAIRY LTD PROVISIONS £442.35
THEOS FOOD SERVICE LTD PROVISIONS £442.15
MEDSTROM LTD MED SURG EQPT HIRE £441.60
WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST PROVISIONS £441.60
KING ASIA FOODS LTD CATERING EQUIPMENT - PURCHASE £439.50
TELEFLEX MEDICAL STAFF UNIFORMS AND CLOTHING £438.00
SMITHS NEWS PLC PROVISIONS £436.21
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £435.46
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £435.46
MEDTRONIC LTD MED SURG EQPT GENERAL £435.00
MEDTRONIC LTD MED SURG EQPT GENERAL £435.00
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : REPAIRS £434.34
MERCHANTS SYSTEMS LTD STATIONERY £433.92
THEOS FOOD SERVICE LTD PROVISIONS £432.75
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £432.00
CANTEL MEDICAL (UK) LTD MED SURG EQPT DISPOSABLE £432.00
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £432.00
MERCHANTS SYSTEMS LTD STATIONERY £432.00
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £431.94
STEEPER APPLIANCES: LIMBS £431.92
DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £431.86
DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £431.86
AAH PHARMACEUTICALS LTD DRUG INVOICES £429.72
SPACELABS HEALTHCARE LTD MED SURG EQPT GENERAL £429.60
Supplier Name Expenditure Description Invoice
Amount
AAH PHARMACEUTICALS LTD DRUG INVOICES £429.03
MEDTRONIC LTD STAFF UNIFORMS AND CLOTHING £428.40
MEDTRONIC LTD STAFF UNIFORMS AND CLOTHING £428.40
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £427.20
CME MEDICAL UK LTD MED SURG EQPT GENERAL £426.00
MERCHANTS SYSTEMS LTD STATIONERY £426.00
VYGON (UK) LTD MED SURG EQPT GENERAL £426.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £425.35
CONVATEC LTD DRUG INVOICES £424.44
DELL CORPORATION LTD COMPUTER HARDWARE PURCHASES £424.33
B.E.S. LTD PROTECTIVE CLOTHING £423.74
UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST DRUG INVOICES £422.60
THUASNE UK LTD BREAST CARE PROSTHESIS £422.40
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £421.44
EAST CHESHIRE NHS TRUST DRUG INVOICES £420.70
CARESTREAM HEALTH UK LTD MED SURG EQPT REPAIRS £420.00
DANIELS HEALTHCARE LTD CAPITAL SPEND £420.00
N.H. CASE LTD PROVISIONS £420.00
OSBORNE DELTA BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £420.00
SIMPLYMED LTD MED SURG EQPT GENERAL £420.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £419.76
AAH PHARMACEUTICALS LTD DRUG INVOICES £418.08
FRESENIUS KABI LTD_002 DRUG INVOICES £418.08
REXEL UK LTD MATERIALS - ELECTRICAL £417.59
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £417.05
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £417.04
SIMPLYMED LTD MED SURG EQPT GENERAL £417.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £416.95
VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £416.87
UNIVERSITY HOSPITALS BRISTOL NHS FOUNDATION TRUST DRUG INVOICES £416.80
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £416.68
CORPAK MEDSYSTEMS UK LTD MED SURG EQPT DISPOSABLE £416.64
THE KITCHEN EQUIPMENT CO LTD CATERING EQUIPMENT - PURCHASE £416.52
SWEET IDEAS LTD PROVISIONS £415.80
SMITHS NEWS PLC PROVISIONS £415.79
SMITHS NEWS PLC PROVISIONS £415.31
SMITHS NEWS PLC PROVISIONS £415.22
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £414.72
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £414.31
PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £414.00
DRUGSRUS LTD DRUG INVOICES £413.06
Supplier Name Expenditure Description Invoice
Amount
INGRAM INSTALLATIONS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £412.92
BAXTER HEALTHCARE LTD DRUG INVOICES £412.80
BAKO NORTH WESTERN LTD PROVISIONS £411.54
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £411.16
CARLETON OPTICAL EQUIPMENT LTD MED SURG EQPT DISPOSABLE £411.00
VWR INTERNATIONAL LTD LABORATORY BOTTLES AND CONTAINERS £410.82
DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £410.70
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £409.50
CITYSPRINT (U K) LTD POSTAGE AND CARRIAGE £409.43
KIRKBY LIVER ELECTRIC CO. MINOR WORKS £408.57
KIRKBY LIVER ELECTRIC CO. MINOR WORKS £408.57
KIRKBY LIVER ELECTRIC CO. MINOR WORKS £408.57
KIRKBY LIVER ELECTRIC CO. MINOR WORKS £408.57
SMITHS NEWS PLC PROVISIONS £408.41
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £408.24
FRESENIUS KABI LTD_002 SURGICAL INSTRUMENTS : DISPOSABLE £406.56
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £406.20
INTERSURGICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £405.90
STEEPER APPLIANCES: LIMBS £405.59
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £404.73
DUNSTERS FARM LTD PROVISIONS £403.58
DUNSTERS FARM LTD DIETETIC PRODUCTS £403.58
VIAMED LTD ANAES : ACCESSORIES AND EQUIPMENT £402.90
AAH PHARMACEUTICALS LTD DRUG INVOICES £402.88
JOHNSON AND JOHNSON MEDICAL LTD DRUG INVOICES £402.07
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £402.00
MEDICAL ACCESS LTD STAFF UNIFORMS AND CLOTHING £402.00
INITIAL WASHROOM SOLUTIONS CLEANING EQUIPMENT £401.66
B.E.S. LTD MATERIALS - BUILDING £401.20
RENTOKIL PEST CONTROL CONTRACT : PEST CONTROL £400.93
STEEPER APPLIANCES: LIMBS £400.30
PENLON LTD MED SURG EQPT GENERAL £399.60
PENLON LTD MED SURG EQPT GENERAL £399.60
BAYER PLC DRUG INVOICES £399.36
AMOENA (U K) LTD BREAST CARE PROSTHESIS £398.40
YEARSLEY CS LTD PROVISIONS £398.18
LISCLARE LTD MED SURG EQPT GENERAL £397.80
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £397.36
ACUMED LTD MED SURG EQPT HIRE £396.00
B BRAUN MEDICAL LTD DRUG INVOICES £396.00
CROCKETT CONSORTIUM PRINTING COSTS £396.00
Supplier Name Expenditure Description Invoice
Amount
KCI MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £396.00
MEDTRONIC LTD MED SURG EQPT GENERAL £396.00
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £395.52
SWEETHEART HOSIERY LTD OTHER GENERAL SUPPLIES AND SERVICES £395.46
AAH PHARMACEUTICALS LTD DRUG INVOICES £394.99
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £394.49
READY FOODS LTD PROVISIONS £393.60
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £393.49
CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £393.20
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £393.00
STEEPER APPLIANCES: LIMBS £392.83
APPLE (UK) LTD COMPUTER HARDWARE PURCHASES £391.13
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £390.86
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £390.00
ASSA ABLOY ENTRANCE SYSTEMS LTD BUILDING CONTRACTS £389.65
CITYSPRINT (U K) LTD POSTAGE AND CARRIAGE £389.28
MALLINCKRODT (UK) COMMERCIAL LTD X-RAY EQUIPMENT : PURCHASES £388.80
MALLINCKRODT (UK) COMMERCIAL LTD X-RAY EQUIPMENT : PURCHASES £388.80
CHANTER BIO-MED LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £388.73
ORTHO-CARE (U.K.) LTD MED SURG EQPT DISPOSABLE £387.53
SMITHS NEWS PLC PROVISIONS £386.57
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £386.09
HENLEYS MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £386.06
PROMEDICS ORTHOPAEDICS LTD DRESSINGS £384.10
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £384.07
CME MEDICAL UK LTD MED SURG EQPT REPAIRS £384.00
IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £384.00
MOVIANTO UK LTD ORTHOPAEDIC IMPLANTS - OTHER £384.00
KCI MEDICAL LTD DRESSINGS £382.80
CHLOE CARE PRIVATE AMBULANCE PROVIDER AMBULANCE CAR SERVICE £382.50
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £382.22
LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £381.44
STEEPER APPLIANCES: LIMBS £380.92
BANNER GROUP LTD STATIONERY £380.71
WOLSELEY UK LTD MATERIALS - BUILDING £380.42
RWB MAINTENANCE CONTRACT : GROUNDS AND GARDENS £380.00
FRESENIUS KABI LTD_002 DRUG INVOICES £379.49
ACUMED LTD MED SURG EQPT HIRE £379.20
M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £379.20
B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £378.86
CARDIFF AND VALE ULHB DRUG INVOICES £378.72
Supplier Name Expenditure Description Invoice
Amount
HOSPIRA UK LTD DRUG INVOICES £378.00
PENDLE FROZEN FOODS LTD PROVISIONS £377.34
OTSUKA PHARMACEUTICALS (U.K.) LTD. DRUG INVOICES £376.99
OTSUKA PHARMACEUTICALS (U.K.) LTD. DRUG INVOICES £376.99
AAH PHARMACEUTICALS LTD DRUG INVOICES £376.94
WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST PROVISIONS £376.20
ROCIALLE MED SURG EQPT GENERAL £375.41
WEST WALLASEY CAR HIRE LTD TAXI AND OTHER VEHICLE HIRE £375.36
OCTAPHARMA LTD DRUG INVOICES £375.00
OCTAPHARMA LTD DRUG INVOICES £375.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £374.70
ALLOGA UK LTD DRUG INVOICES £374.44
THE GOOD FOOD CHAIN LTD PROVISIONS £373.15
AMBU LTD MED SURG EQPT GENERAL £373.14
MONTCALM INTERNATIONAL LTD MATERIALS - ELECTRICAL £372.00
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £371.98
ZOLL MEDICAL U K LTD MED SURG EQPT GENERAL £371.80
ZOLL MEDICAL U K LTD MED SURG EQPT GENERAL £371.80
ZOLL MEDICAL U K LTD MED SURG EQPT GENERAL £371.80
YEARSLEY CS LTD PROVISIONS £371.70
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £371.40
MERCHANTS SYSTEMS LTD STATIONERY £371.10
ALTOMED LTD ANAES : ACCESSORIES AND EQUIPMENT £370.80
MERCHANTS SYSTEMS LTD STATIONERY £370.80
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £369.76
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £369.76
DARAY LTD MED SURG EQPT GENERAL £367.38
KCI MEDICAL LTD DRESSINGS £367.20
KCI MEDICAL LTD DRESSINGS £367.20
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £367.16
AAH PHARMACEUTICALS LTD DRUG INVOICES £366.58
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £366.49
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £365.64
MARK CLEGG & CO LTD PROVISIONS £365.05
MAQUET LTD_002 MED SURG EQPT DISPOSABLE £364.62
365 HEALTHCARE LTD PROTECTIVE CLOTHING £363.60
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £363.00
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £362.88
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £362.88
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £362.88
SMITHS NEWS PLC PROVISIONS £362.88
Supplier Name Expenditure Description Invoice
Amount
BIOMET UK LTD MED SURG EQPT HIRE £362.40
EATON ELECTRICAL SYSTEMS LTD MATERIALS - ELECTRICAL £361.20
EMS PHYSIO LTD MED SURG EQPT MTCE CONTRACTS £360.00
HORTON AUTOMATICS LTD ENGINEERING CONTRACTS £360.00
MERCHANTS SYSTEMS LTD PRINTING COSTS £360.00
ROYAL MAIL FREEPOST NAT 15921 POSTAGE AND CARRIAGE £359.90
DUNSTERS FARM LTD PROVISIONS £359.85
MEDSTROM LTD FURNITURE AND FITTINGS £359.70
BANNER GROUP LTD TELEPHONE INSTALLATION AND MAINTENANCE £359.20
EAST CHESHIRE NHS TRUST DRUG INVOICES £359.20
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £358.80
GT STEEL LTD MATERIALS - MECHANICAL £358.80
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £358.18
A J WRIGHT(ELECTRICAL)LTD MATERIALS - ELECTRICAL £357.96
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £357.28
AAH PHARMACEUTICALS LTD DRUG INVOICES £357.00
CANDOO CREATIVE LTD PRINTING COSTS £357.00
SMITHS NEWS PLC PROVISIONS £355.71
NOEL CHADWICK PROVISIONS £355.50
BEAVER VISITEC INTERNATIONAL LTD DRUG INVOICES £355.20
B BRAUN MEDICAL LTD DRUG INVOICES £355.09
AIDES TO LIVING APPLIANCES: WHEELCHAIRS £355.00
THE SPECIALS LABORATORY LTD DRUG INVOICES £354.24
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST STAFF LEASE CARS £354.14
DEVILBISS HEALTHCARE LTD COMPUTER HARDWARE PURCHASES £354.00
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £352.32
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT GENERAL £351.36
INTERWEAVE TEXTILES LTD OTHER GENERAL SUPPLIES AND SERVICES £350.05
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £349.95
AAH PHARMACEUTICALS LTD DRUG INVOICES £349.48
TURUN UK LTD MED SURG EQPT GENERAL £349.14
SPINKS COMPAK LTD DRUG INVOICES £348.08
CAREFUSION U.K. 306 LTD MED SURG EQPT REPAIRS £348.00
BIDVEST FOODSERVICE PROVISIONS £347.87
EAST CHESHIRE NHS TRUST DRUG INVOICES £347.60
BHR PHARMACEUTICALS LTD MED SURG EQPT DISPOSABLE £346.44
MARK CLEGG & CO LTD PROVISIONS £345.86
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £345.60
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £344.88
AAH PHARMACEUTICALS LTD DRUG INVOICES £344.77
SMITHS NEWS PLC PROVISIONS £344.56
Supplier Name Expenditure Description Invoice
Amount
AAH PHARMACEUTICALS LTD DRUG INVOICES £344.33
CITYSPRINT (U K) LTD POSTAGE AND CARRIAGE £343.87
AAH PHARMACEUTICALS LTD DRUG INVOICES £343.20
MEDTRONIC LTD DRESSINGS £343.03
MEDTRONIC LTD MED SURG EQPT GENERAL £343.03
NOEL CHADWICK PROVISIONS £342.37
NOEL CHADWICK PROVISIONS £342.37
SYRCLEAN.COM LTD CLEANING MATERIALS £342.24
HAMELN PHARMACEUTICALS LTD DRUG INVOICES £342.00
STEEPER APPLIANCES: LIMBS £341.83
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £340.80
CITYSPRINT (U K) LTD POSTAGE AND CARRIAGE £340.69
KIRKBY SKIPS OTHER GENERAL SUPPLIES AND SERVICES £340.00
MARTINDALE PHARMACEUTICALS LTD DRUG INVOICES £339.73
SPINKS COMPAK LTD DRUG INVOICES £339.65
NOEL CHADWICK PROVISIONS £339.61
NOEL CHADWICK PROVISIONS £339.61
MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £339.60
MARK CLEGG & CO LTD PROVISIONS £339.23
CONMED LINVATEC UK MED SURG EQPT DISPOSABLE £339.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £338.91
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £338.54
ZOLL MEDICAL U K LTD MED SURG EQPT GENERAL £338.34
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £337.80
NOEL CHADWICK PROVISIONS £336.15
NOEL CHADWICK PROVISIONS £336.15
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £336.04
FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £336.00
FANNIN (UK) LTD HEALTHCARE FROM INDEPENDENT SECTOR £336.00
BAXTER HEALTHCARE LTD DRUG INVOICES £335.04
MARK CLEGG & CO LTD PROVISIONS £334.38
MEDICAL DEVICES LTD APPLIANCES: PROSTHESIS £334.20
MERCHANTS SYSTEMS LTD STATIONERY £333.60
SHEFFMED TRADE SERVICES LTD HEARING AIDS : PURCHASES £333.60
YEARSLEY CS LTD PROVISIONS £333.50
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £333.07
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £333.07
MEDTRONIC LTD MED SURG EQPT GENERAL £332.40
BIDVEST FOODSERVICE PROVISIONS £331.89
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £331.78
AQUATRONIC GROUP MANAGEMENT PLC BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £331.20
Supplier Name Expenditure Description Invoice
Amount
AAH PHARMACEUTICALS LTD DRUG INVOICES £331.17
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £330.66
STANMORE IMPLANTS WORLDWIDE LTD APPLIANCES: PROSTHESIS £330.66
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £330.40
AAH PHARMACEUTICALS LTD DRUG INVOICES £330.00
MERZ PHARMA UK LTD DRUG INVOICES £330.00
COMBINED CATERING SERVICES BUILDING CONTRACTS £329.58
WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST DRUG INVOICES £329.00
WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST DRUG INVOICES £329.00
PARR ELECTRICAL LIVERPOOL LTD CAPITAL SPEND £328.54
SIMPLYMED LTD MED SURG EQPT GENERAL £328.51
AAH PHARMACEUTICALS LTD DRUG INVOICES £326.65
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £326.40
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £325.90
PAUL BENTLEY PROVISIONS £325.69
HILDEN LAUNDRY MATERIALS £325.20
MERCHANTS SYSTEMS LTD STATIONERY £325.20
MERCHANTS SYSTEMS LTD STATIONERY £325.20
STEEPER APPLIANCES: LIMBS £324.61
CCI CREDIT MANAGEMENT LTD PROFESSIONAL FEES £324.00
ECS GLOBAL INC LABORATORY EQUIPMENT - MAINTENANCE £324.00
FULL SUPPORT HEALTHCARE PROTECTIVE CLOTHING £324.00
R SECURITY ALARM CO ENGINEERING CONTRACTS £324.00
ULTRAMEDIC LTD MED SURG EQPT REPAIRS £324.00
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £323.99
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £323.99
BARFIELD DISTRIBUTION LTD PROVISIONS £322.92
SIMPLYMED LTD MED SURG EQPT GENERAL £322.92
TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £322.80
U L MEDICINES LTD DRUG INVOICES £321.86
COOK (UK) LTD MED SURG EQPT GENERAL £321.60
FRESENIUS KABI LTD_002 DRUG INVOICES £321.60
FRESENIUS KABI LTD_002 DRUG INVOICES £321.60
FRESENIUS KABI LTD_002 DRUG INVOICES £321.60
FRESENIUS KABI LTD_002 DRUG INVOICES £321.60
FRESENIUS KABI LTD_002 DRUG INVOICES £321.60
FRESENIUS KABI LTD_002 DRUG INVOICES £321.60
GLASDON UK LTD OTHER GENERAL SUPPLIES AND SERVICES £321.60
MEDTRONIC LTD MED SURG EQPT GENERAL £320.40
RS COMPONENTS LTD MATERIALS - ELECTRICAL £320.22
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £320.11
Supplier Name Expenditure Description Invoice
Amount
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £319.20
ARCO LTD PROTECTIVE CLOTHING £319.20
C J MEDICAL LTD MED SURG EQPT DISPOSABLE £319.20
PRECISION ANALYSIS (NORTH WEST) LTD BUILDING CONTRACTS £319.20
AAH PHARMACEUTICALS LTD DRUG INVOICES £318.76
WHISTL UK LTD POSTAGE AND CARRIAGE £318.52
JOSEPH PARR LTD MATERIALS - BUILDING £318.23
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £318.00
RS COMPONENTS LTD MATERIALS - ELECTRICAL £317.96
RS COMPONENTS LTD MATERIALS - MECHANICAL £317.96
MALLINCKRODT (UK) COMMERCIAL LTD X-RAY EQUIPMENT : PURCHASES £316.80
SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT GENERAL £316.80
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £316.74
AAH PHARMACEUTICALS LTD DRUG INVOICES £316.25
DUNSTERS FARM LTD PROVISIONS £316.14
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £315.17
VEOLIA WATER TECHNOLOGIES BUILDING CONTRACTS £315.00
STEEPER APPLIANCES: LIMBS £314.32
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £313.63
U L MEDICINES LTD DRUG INVOICES £313.12
BUNZL CATERING SUPPLIES PROVISIONS £312.71
BUNZL CATERING SUPPLIES PROVISIONS £312.71
BIDVEST FOODSERVICE PROVISIONS £312.42
CHEMPRINT & PACKAGING DRUG INVOICES £312.00
D AND H (PARTNERSHIP) LTD ENGINEERING CONTRACTS £312.00
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £311.53
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £311.41
CENTRAL MANCHESTER UNIVERSITY HOSPITALS N H S FOUNDATION OTHER CLINICAL COSTS £311.08
DUNSTERS FARM LTD PROVISIONS £309.84
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £309.60
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £308.64
DUNSTERS FARM LTD PROVISIONS £306.44
DUNSTERS FARM LTD PROVISIONS £306.44
DUNSTERS FARM LTD PROVISIONS £306.44
STEEPER APPLIANCES: LIMBS £306.02
GM INSTRUMENTS LTD HEARING AIDS : REPAIRS £306.00
MARK CLEGG & CO LTD PROVISIONS £305.28
NOEL CHADWICK PROVISIONS £305.17
DUNSTERS FARM LTD PROVISIONS £303.89
PAUL BENTLEY PROVISIONS £303.01
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £302.67
Supplier Name Expenditure Description Invoice
Amount
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £302.40
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £302.40
TALAR-MADE LTD DRESSINGS £302.40
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST CAPITAL SPEND £302.00
CPC APPLIANCES: ENVIRONMENTAL CONTROLS £300.43
CENTRAL MEDICAL SUPPLIES LTD ANAES : TEMP CONTROL £300.12
CENTRAL MEDICAL SUPPLIES LTD ANAES : TEMP CONTROL £300.12
MCCARTHY BENNETT HOLLAND SOLICITORS PROFESSIONAL FEES £300.00
METRO ROD LTD BUILDING CONTRACTS £300.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £299.70
LAUNDRYQUIP LAUNDRY EQUIPMENT £298.80
BUNZL CATERING SUPPLIES PROVISIONS £298.42
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £297.15
STRIDES SHASUN (UK) LTD DRUG INVOICES £297.00
BEAVER VISITEC INTERNATIONAL LTD DRUG INVOICES £296.88
BIDVEST FOODSERVICE PROVISIONS £296.77
LANGUAGELINE SOLUTIONS INTERPRETING SERVICES £296.69
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £296.64
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £296.03
DUNSTERS FARM LTD PROVISIONS £295.84
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £295.20
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £295.20
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £295.20
ROYAL MAIL FREEPOST NAT 15921 POSTAGE AND CARRIAGE £295.20
KIMAL PLC MED SURG EQPT GENERAL £294.00
GBUK LTD DRUG INVOICES £292.61
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £292.25
ALCURA UK LTD DRUG INVOICES £292.20
ALCURA UK LTD DRUG INVOICES £292.20
BATES FARMS & DAIRY LTD PROVISIONS £292.06
BATES FARMS & DAIRY LTD PROVISIONS £292.06
BIDVEST FOODSERVICE PROVISIONS £291.75
COMBINED CATERING SERVICES BUILDING CONTRACTS £291.24
YEARSLEY CS LTD PROVISIONS £291.10
LMI TRADING CO LTD MED SURG EQPT DISPOSABLE £291.00
SIMPLYMED LTD MED SURG EQPT GENERAL £291.00
JANSSEN-CILAG LTD DRUG INVOICES £290.88
RESTORE SCAN LTD PACKING AND STORAGE £290.88
3M UK PLC DRUG INVOICES £290.69
B BRAUN MEDICAL LTD MED SURG EQPT REPAIRS £290.66
YORKSHIRE HYGIENE SOLUTIONS LTD LABORATORY BOTTLES AND CONTAINERS £290.40
Supplier Name Expenditure Description Invoice
Amount
MEDASIL (SURGICAL) LTD MED SURG EQPT GENERAL £290.20
EAST CHESHIRE NHS TRUST DRUG INVOICES £290.00
SUNRISE MEDICAL LTD APPLIANCES: WHEELCHAIRS £289.20
IBS EQUIPMENT LTD MATERIALS - ELECTRICAL £288.00
SITR UK LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £288.00
COMBINED CATERING SERVICES BUILDING CONTRACTS £287.46
BARFIELD DISTRIBUTION LTD CATERING EQUIPMENT - PURCHASE £287.04
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £286.56
MERCHANTS SYSTEMS LTD STATIONERY £286.36
T J SMITH & NEPHEW LTD MED SURG EQPT GENERAL £286.20
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £286.14
MANA-TECH LTD SURGICAL INSTRUMENTS : GENERAL £285.60
KIMAL RENAL CARE LTD MED SURG EQPT DISPOSABLE £284.94
KIMAL RENAL CARE LTD MED SURG EQPT DISPOSABLE £284.94
BIZSPACE LTD PACKING AND STORAGE £284.40
ASSA ABLOY ENTRANCE SYSTEMS LTD BUILDING CONTRACTS £283.04
AAH PHARMACEUTICALS LTD DRUG INVOICES £282.88
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £282.42
EAST CHESHIRE NHS TRUST DRUG INVOICES £282.00
FANNIN (UK) LTD MED SURG EQPT GENERAL £282.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £282.00
ALIUM MEDICAL LTD DRUG INVOICES £281.27
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £281.26
AAH PHARMACEUTICALS LTD DRUG INVOICES £281.03
HILL-ROM LTD MATERIALS - ELECTRICAL £280.18
MORTARA INSTRUMENT UK LTD MED SURG EQPT REPAIRS £279.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £278.46
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £278.40
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £278.40
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £278.40
ASH BUILDING SERVICES LTD CAPITAL SPEND £278.40
MERCHANTS SYSTEMS LTD STATIONERY £278.40
THE GOOD FOOD CHAIN LTD PROVISIONS £278.35
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £278.11
ATOS MEDICAL VOICE PROSTHESIS £277.92
DUNSTERS FARM LTD PROVISIONS £277.30
PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £276.98
W & W MEDSYSTEMS LTD DRUG INVOICES £276.90
STRIDES SHASUN (UK) LTD DRUG INVOICES £276.84
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £276.73
TECHNOVENT LTD MED SURG EQPT DISPOSABLE £276.72
Supplier Name Expenditure Description Invoice
Amount
SWEET IDEAS LTD PROVISIONS £276.44
BIDVEST FOODSERVICE PROVISIONS £276.29
LE MAITRE VASCULAR LTD VASCULAR IMPLANTS £276.00
STEEPER APPLIANCES: LIMBS £275.63
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £275.40
SCREWFIX DIRECT LTD MATERIALS - BUILDING £275.27
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £275.03
STATES OF JERSEY OTHER CLINICAL COSTS £275.00
INTERSURGICAL LTD MED SURG EQPT GENERAL £273.60
STEEPER APPLIANCES: LIMBS £273.35
STEEPER APPLIANCES: LIMBS £273.35
ROCHE PRODUCTS LTD DRUG INVOICES £272.35
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £272.31
TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £272.00
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
LLOYDS PHARMACY CLINICAL HOMECARE LTD DRUG INVOICES £271.88
BIDVEST FOODSERVICE PROVISIONS £271.51
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £271.26
B BRAUN MEDICAL LTD DRUG INVOICES £271.20
AAH PHARMACEUTICALS LTD DRUG INVOICES £270.26
AAH PHARMACEUTICALS LTD DRUG INVOICES £270.24
PENTLAND MEDICAL LTD. X-RAY FILM AND CHEMICALS : PURCHASES £270.00
CONMED LINVATEC UK HEALTHCARE FROM INDEPENDENT SECTOR £269.93
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £269.26
STEEPER APPLIANCES: LIMBS £268.54
DUNSTERS FARM LTD PROVISIONS £268.44
Supplier Name Expenditure Description Invoice
Amount
PAJUNK U.K. MEDICAL PRODUCTS LTD MED SURG EQPT GENERAL £268.20
B BRAUN MEDICAL LTD DRUG INVOICES £267.84
DRUGSRUS LTD DRUG INVOICES £267.12
SWEET IDEAS LTD PROVISIONS £266.70
WRIGHT COTTRELL AND CO MED SURG EQPT DISPOSABLE £266.65
COMBINED CATERING SERVICES BUILDING CONTRACTS £266.64
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £266.58
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £266.40
DUNSTERS FARM LTD PROVISIONS £265.94
BIDVEST FOODSERVICE PROVISIONS £265.92
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £265.79
FISHER & PAYKEL HEALTHCARE LTD MED SURG EQPT REPAIRS £265.44
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £265.42
DUNSTERS FARM LTD PROVISIONS £265.32
DUNSTERS FARM LTD PROVISIONS £265.32
NOEL CHADWICK PROVISIONS £265.16
HIGH PERFORMANCE DOOR SOLUTIONS LTD ENGINEERING CONTRACTS £265.07
DUNSTERS FARM LTD PROVISIONS £264.56
CPC MED SURG EQPT REPAIRS £264.37
THE CLEVER BAGGERS LTD OTHER GENERAL SUPPLIES AND SERVICES £264.32
EUROSURGICAL LTD MED SURG EQPT GENERAL £264.00
KCI MEDICAL LTD MED SURG EQPT GENERAL £264.00
NIGHTINGALE CARE BEDS LTD FURNITURE AND FITTINGS £264.00
TELEFLEX MEDICAL PATIENTS APPLIANCES : PURCHASE £264.00
B.E.S. LTD MATERIALS - BUILDING £263.97
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £262.80
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £262.75
MERCHANTS SYSTEMS LTD STATIONERY £262.75
MEDTRONIC LTD MED SURG EQPT DISPOSABLE £262.70
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £262.48
MARK CLEGG & CO LTD PROVISIONS £262.33
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £262.20
BIDVEST FOODSERVICE PROVISIONS £262.09
ASSA ABLOY ENTRANCE SYSTEMS LTD BUILDING CONTRACTS £261.72
DISPOSABLE MEDICAL INSTRUMENTS LTD MED SURG EQPT MTCE CONTRACTS £261.60
MEDTRONIC LTD MED SURG EQPT GENERAL £261.60
BIDVEST FOODSERVICE PROVISIONS £261.00
BIDVEST FOODSERVICE PROVISIONS £261.00
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £261.00
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £260.75
EYRE AND ELLISTON LTD MATERIALS - ELECTRICAL £260.40
Supplier Name Expenditure Description Invoice
Amount
INDUSTRIAL CLEANING SOLUTIONS PROVISIONS £258.91
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £258.65
ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £258.00
INTERSURGICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £258.00
JANSSEN-CILAG LTD DRUG INVOICES £258.00
INVACARE LTD APPLIANCES: SPECIAL CUSHIONS £257.96
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £257.76
ASPEN PHARMA IRELAND LTD DRUG INVOICES £257.22
EAST CHESHIRE NHS TRUST DRUG INVOICES £257.20
CANTEL MEDICAL (UK) LTD MED SURG EQPT DISPOSABLE £256.80
AAH PHARMACEUTICALS LTD DRUG INVOICES £255.03
STEEPER APPLIANCES: LIMBS £255.02
CREATIVE EDGE PRINTING COSTS £255.00
RETAIL SYSTEMS TECHNOLOGY LTD CATERING EQUIPMENT - PURCHASE £255.00
EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : GENERAL £254.48
T J SMITH & NEPHEW LTD ORTHOPAEDIC IMPLANTS - KNEES £253.44
BAKO NORTH WESTERN LTD PROVISIONS £253.40
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £252.90
MARK CLEGG & CO LTD PROVISIONS £252.86
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £252.00
HAMELN PHARMACEUTICALS LTD DRUG INVOICES £252.00
BATES FARMS & DAIRY LTD PROVISIONS £251.60
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £251.58
BARFIELD DISTRIBUTION LTD PROVISIONS £251.16
BARFIELD DISTRIBUTION LTD PROVISIONS £251.16
LIDDELL ELECTRICAL DISTRIBUTORS MATERIALS - ELECTRICAL £251.04
MARK CLEGG & CO LTD PROVISIONS £250.68
M J QUINN INTEGRATED SERVICES LTD ENGINEERING CONTRACTS £250.60
RESPIRONICS LTD ANAES : ACCESSORIES AND EQUIPMENT £250.20
CROSSLING LTD_002 MATERIALS - BUILDING £249.64
NOEL CHADWICK PROVISIONS £249.62
ACUMED LTD MED SURG EQPT HIRE £249.60
SHEFFMED TRADE SERVICES LTD SURGICAL INSTRUMENTS : DISPOSABLE £249.60
KAPITEX (HEALTHCARE) LTD MED SURG EQPT DISPOSABLE £248.40
C C F LTD MATERIALS - BUILDING £248.38
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £248.34
WALTON CENTRE FOR NEUROLOGY AND NEUROSURGERY NHS TRUST OTHER CLINICAL COSTS £248.00
BIDVEST FOODSERVICE PROVISIONS £247.85
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £247.01
KIMAL RENAL CARE LTD MED SURG EQPT DISPOSABLE £246.78
KIMAL RENAL CARE LTD MED SURG EQPT GENERAL £246.78
Supplier Name Expenditure Description Invoice
Amount
ARTHREX LTD HEALTHCARE FROM INDEPENDENT SECTOR £246.00
FIDDLERS LANCASHIRE CRISPS PROVISIONS £246.00
KIMAL RENAL CARE LTD MED SURG EQPT GENERAL £245.64
AIR LIQUIDE LTD MEDICAL GASES £245.52
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £245.28
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £244.86
BATES FARMS & DAIRY LTD PROVISIONS £244.80
COOLDELIGHT DESSERTS LTD PROVISIONS £244.80
COOLDELIGHT DESSERTS LTD PROVISIONS £244.80
COOLDELIGHT DESSERTS LTD PROVISIONS £244.80
COOLDELIGHT DESSERTS LTD PROVISIONS £244.80
KNIGHT LABELS LTD DRUG INVOICES £243.07
MERCHANTS SYSTEMS LTD STATIONERY £242.20
WALTERS MEDICAL LTD LABORATORY EQUIPMENT £242.10
DUNSTERS FARM LTD PROVISIONS £241.60
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £241.20
GENERAL PHARMACEUTICAL COUNCIL PERFORMING RIGHTS £241.00
DEPUY INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £240.96
DISTRIPHAR DRUG INVOICES £240.84
DISTRIPHAR DRUG INVOICES £240.84
BUNZL HEALTHCARE MED SURG EQPT DISPOSABLE £240.00
LOCKDOWN MEDICAL LTD MED SURG EQPT HIRE £240.00
SYNER-MED (PHARMACEUTICAL PRODUCTS) LTD DRUG INVOICES £240.00
TELEFLEX MEDICAL PATIENTS APPLIANCES : PURCHASE £240.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £239.86
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £239.64
INVACARE LTD APPLIANCES: SPECIAL CUSHIONS £239.36
INVACARE LTD APPLIANCES: SPECIAL CUSHIONS £239.36
INVACARE LTD APPLIANCES: SPECIAL CUSHIONS £239.36
WESCOTT MEDICAL LTD OPHTHALMIC IMPLANTS £239.22
POSSUM LTD APPLIANCES: ENVIRONMENTAL CONTROLS £239.18
BRACCO U K LTD DRUG INVOICES £238.68
OPTICAL MARKETPLACE LTD MED SURG EQPT DISPOSABLE £238.50
GN RESOUND LTD HEARING AIDS : PURCHASES £238.20
BIDVEST FOODSERVICE PROVISIONS £237.77
GRESHAM OFFICE FURNITURE LTD FURNITURE AND FITTINGS £237.60
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £237.23
SPINKS COMPAK LTD DRUG INVOICES £237.19
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £237.01
VERATHON MEDICAL (UK) LTD MED SURG EQPT REPAIRS £237.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £236.44
Supplier Name Expenditure Description Invoice
Amount
HELAPET LTD DRUG INVOICES £236.04
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £235.88
OXYLITRE LTD MED SURG EQPT REPAIRS £235.72
BIDVEST FOODSERVICE PROVISIONS £235.33
BAXTER HEALTHCARE LTD DRUG INVOICES £235.20
THE WIGGINS PATIENTS APPLIANCES : PURCHASE £235.20
THE WIGGINS PATIENTS APPLIANCES : PURCHASE £235.20
ROYAL MAIL LTD POSTAGE AND CARRIAGE £235.01
AAH PHARMACEUTICALS LTD DRUG INVOICES £234.97
TOFFELN LTD PROTECTIVE CLOTHING £234.86
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £234.82
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £234.65
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £234.60
ICI CONTRACT DIRECT MATERIALS - BUILDING £234.43
EURO ENERGY RESOURCES LTD MED SURG EQPT REPAIRS £234.00
THUASNE UK LTD PATIENTS APPLIANCES : PURCHASE £234.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £233.68
MARK CLEGG & CO LTD PROVISIONS £233.53
DUNSTERS FARM LTD PROVISIONS £232.54
DUNSTERS FARM LTD PROVISIONS £231.24
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £231.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £230.44
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £230.44
EDWARD MARCUS LTD MED SURG EQPT GENERAL £230.11
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £229.95
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £229.94
PLANGLOW LTD PROVISIONS £229.50
OAKBAY SERVICES LTD CAPITAL SPEND £229.20
ACUMED LTD MED SURG EQPT HIRE £228.00
GN RESOUND LTD HEARING AIDS : PURCHASES £228.00
GRANTFEN FIRE & SECURITY LTD OTHER GENERAL SUPPLIES AND SERVICES £228.00
SIMPLYMED LTD MED SURG EQPT GENERAL £228.00
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £227.58
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £227.57
DRAEGER MEDICAL UK LTD MED SURG EQPT GENERAL £226.80
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £226.68
CPC PRINTING COSTS £226.66
AAH PHARMACEUTICALS LTD DRUG INVOICES £225.96
MINERVA LABORATORIES LTD HEARING AIDS : PURCHASES £225.28
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £225.22
PLATT BRIDGE COMMUNITY CENTRE (WIGAN) LTD MISCELLANEOUS EXPENDITURE £225.00
Supplier Name Expenditure Description Invoice
Amount
WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST DRUG INVOICES £225.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £224.71
KCI MEDICAL LTD DRESSINGS £224.40
BUNZL CATERING SUPPLIES PROVISIONS £224.32
DRUGSRUS LTD DRUG INVOICES £223.90
LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £223.48
LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST DRUG INVOICES £223.48
ROSS ELECTRIC VEHICLES LTD VEHICLE MAINTENANCE £223.20
MERCHANTS SYSTEMS LTD STATIONERY £223.06
THE GOOD FOOD CHAIN LTD PROVISIONS £222.68
CPC MED SURG EQPT REPAIRS £222.60
HENLEYS MEDICAL SUPPLIES LTD ANAES : ACCESSORIES AND EQUIPMENT £222.54
JONES & BROOKS LABORATORY BOTTLES AND CONTAINERS £222.00
JONES & BROOKS LABORATORY BOTTLES AND CONTAINERS £222.00
VENALINK_002 DRUG INVOICES £222.00
BSS MATERIALS - BUILDING £221.95
DUNSTERS FARM LTD PROVISIONS £221.72
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £221.41
DUNSTERS FARM LTD PROVISIONS £221.19
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £220.35
STEEPER APPLIANCES: LIMBS £220.22
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £220.09
BEAVER VISITEC INTERNATIONAL LTD DRUG INVOICES £220.08
MEDIPLUS LTD MED SURG EQPT DISPOSABLE £219.84
DELTA SURGICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £219.54
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £219.40
DUNSTERS FARM LTD PROVISIONS £219.35
UNISURGE INTERNATIONAL LTD ANAES : ACCESSORIES AND EQUIPMENT £218.40
DEPUY INTERNATIONAL LTD SURGICAL INSTRUMENTS : GENERAL £217.20
HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £216.31
MACLAREN UK LTD APPLIANCES: WHEELCHAIRS £216.30
ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £216.00
GALDERMA (UK) LTD MED SURG EQPT DISPOSABLE £216.00
GALDERMA (UK) LTD MED SURG EQPT DISPOSABLE £216.00
METRO ROD LTD BUILDING CONTRACTS £216.00
MICRONCLEAN DRUG INVOICES £216.00
THE KITCHEN EQUIPMENT CO LTD CATERING EQUIPMENT - MAINTENANCE £216.00
ZIMMER LTD ORTHOPAEDIC IMPLANTS - OTHER £216.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £215.87
OSSUR UK LTD MED SURG EQPT GENERAL £215.64
INFORMA UK LTD CAPITAL SPEND £215.60
Supplier Name Expenditure Description Invoice
Amount
HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £215.46
BARFIELD DISTRIBUTION LTD PROVISIONS £215.28
STEEPER APPLIANCES: LIMBS £215.12
STEEPER APPLIANCES: LIMBS £215.12
HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £214.80
SEVERN HEALTHCARE TECHNOLOGIES LTD VOICE PROSTHESIS £214.80
CENTRAL MEDICAL SUPPLIES LTD MED SURG EQPT REPAIRS £214.75
ULTRAMEDIC LTD MED SURG EQPT REPAIRS £214.20
GRESHAM OFFICE FURNITURE LTD FURNITURE AND FITTINGS £213.60
MEDTRONIC LTD APPLIANCES: PROSTHESIS £213.60
MEDTRONIC LTD APPLIANCES: PROSTHESIS £213.60
MERCHANTS SYSTEMS LTD STATIONERY £213.60
IRONMONGERYDIRECT LTD STAFF CONSULTANCY AND SUPPORT £213.48
ORTHOEUROPE LTD PATIENTS APPLIANCES : PURCHASE £212.76
STRYKER UK LTD ORTHOPAEDIC IMPLANTS - OTHER £212.52
ROCHE AUDIO VISUAL OFFICE EQUIPMENT AND MATERIALS : PURCHASE £212.40
SUNRISE MEDICAL LTD APPLIANCES: SPECIAL CUSHIONS £212.40
MERCHANTS SYSTEMS LTD STATIONERY £212.35
HILDEN LAUNDRY MATERIALS £212.28
365 HEALTHCARE LTD SURGICAL INSTRUMENTS : GENERAL £211.68
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £211.45
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £211.20
KCI MEDICAL LTD DRESSINGS £211.20
THUASNE UK LTD BREAST CARE PROSTHESIS £211.20
AAH PHARMACEUTICALS LTD DRUG INVOICES £210.46
COLOPLAST LTD HEALTHCARE FROM INDEPENDENT SECTOR £210.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £210.00
MERCIAN SURGICAL SUPPLY CO. LTD SURGICAL INSTRUMENTS : GENERAL £210.00
METRO ROD LTD BUILDING CONTRACTS £210.00
OSBORNE DELTA BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £210.00
STRIDES SHASUN (UK) LTD DRUG INVOICES £209.88
CPC MED SURG EQPT REPAIRS £209.64
CRAVEN & CO. LTD LABORATORY EQUIPMENT £208.80
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - ELECTRICAL £208.70
BRACCO U K LTD STAFF UNIFORMS AND CLOTHING £207.84
MERCHANTS SYSTEMS LTD STATIONERY £207.00
PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £207.00
PATTERSON MEDICAL LTD MED SURG EQPT GENERAL £206.88
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £206.73
MERCHANTS SYSTEMS LTD STATIONERY £206.42
VALLEY NORTHERN LTD DRUG INVOICES £206.39
Supplier Name Expenditure Description Invoice
Amount
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £206.06
STEEPER APPLIANCES: LIMBS £205.97
EURO ENERGY RESOURCES LTD MED SURG EQPT REPAIRS £205.42
NHS GREATER GLASGOW AND CLYDE OTHER CLINICAL COSTS £205.00
EAST CHESHIRE NHS TRUST DRUG INVOICES £204.60
B BRAUN MEDICAL LTD MED SURG EQPT GENERAL £204.54
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £204.48
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £204.48
COLOPLAST LTD STAFF UNIFORMS AND CLOTHING £204.00
DAKOTA INTEGRATED SOLUTIONS LTD MED SURG EQPT GENERAL £204.00
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £204.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £204.00
STEEPER APPLIANCES: LIMBS £203.78
AAH PHARMACEUTICALS LTD DRUG INVOICES £203.65
DUNSTERS FARM LTD PROVISIONS £203.35
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £202.60
B.E.S. LTD MATERIALS - BUILDING £202.51
BAUSCH & LOMB U.K. LTD MED SURG EQPT GENERAL £201.60
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT DISPOSABLE £201.60
STEEPER APPLIANCES: LIMBS £201.60
STEEPER APPLIANCES: LIMBS £201.59
DUNSTERS FARM LTD PROVISIONS £200.04
PLATT BRIDGE COMMUNITY CENTRE (WIGAN) LTD MISCELLANEOUS EXPENDITURE £200.00
BIDVEST FOODSERVICE PROVISIONS £199.95
RIVERSIDE PLUS LTD PROVISIONS £199.54
RICHARD WOLF UK LTD MED SURG EQPT DISPOSABLE £199.50
KIMAL RENAL CARE LTD MED SURG EQPT GENERAL £199.44
CENTRAL MEDICAL SUPPLIES LTD MED SURG EQPT GENERAL £199.20
EATON ELECTRICAL SYSTEMS LTD MATERIALS - ELECTRICAL £199.20
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £199.03
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £199.01
ARROW COUNTY SUPPLIES PROTECTIVE CLOTHING £198.79
ACUMED LTD MED SURG EQPT HIRE £198.00
CHEMPRINT & PACKAGING DRUG INVOICES £198.00
MERCHANTS SYSTEMS LTD STATIONERY £198.00
MERZ PHARMA UK LTD DRUG INVOICES £198.00
MERZ PHARMA UK LTD DRUG INVOICES £198.00
THEOS FOOD SERVICE LTD CATERING EQUIPMENT - PURCHASE £198.00
ASSA ABLOY ENTRANCE SYSTEMS LTD BUILDING CONTRACTS £197.76
BAKO NORTH WESTERN LTD PROVISIONS £197.53
HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £197.46
Supplier Name Expenditure Description Invoice
Amount
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £196.90
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £196.68
MERCHANTS SYSTEMS LTD STATIONERY £196.33
ASDA VISION CENTRE LOW VISUAL APPLIANCES £196.00
HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £195.84
STEEPER APPLIANCES: LIMBS £195.77
COMBINED CATERING SERVICES BUILDING CONTRACTS £195.42
UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £194.88
OSSUR UK LTD APPLIANCES: PROSTHESIS £194.41
B BRAUN MEDICAL LTD DRUG INVOICES £194.40
COVIDIEN (UK) COMMERCIAL LTD MED SURG EQPT GENERAL £194.40
VODAFONE CORPORATE LTD_002 MOBILE PHONES £194.40
RIVERSIDE PLUS LTD PROVISIONS £194.08
SPACELABS HEALTHCARE LTD MED SURG EQPT GENERAL £194.04
AAH PHARMACEUTICALS LTD DRUG INVOICES £192.10
COACS LTD COMPUTER SOFTWARE / LICENSE FEES £192.00
IED INSTALLATIONS LTD CAPITAL SPEND £192.00
IED INSTALLATIONS LTD MATERIALS - BUILDING £192.00
IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £192.00
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £191.82
REXEL UK LTD MATERIALS - ELECTRICAL £191.81
DUNSTERS FARM LTD PROVISIONS £191.56
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £191.40
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £191.40
ASSOCIATED OPTICAL MED SURG EQPT GENERAL £191.16
DAVIS SCHOTTLANDER & DAVIS LTD MED SURG EQPT DISPOSABLE £190.80
MGC LAMPS LTD MED SURG EQPT REPAIRS £190.80
COULTONS BREAD LTD PROVISIONS £190.73
COULTONS BREAD LTD PROVISIONS £190.73
BAXTER HEALTHCARE LTD DRUG INVOICES £189.79
MARK CLEGG & CO LTD PROVISIONS £189.17
KCI MEDICAL LTD DRESSINGS £189.00
BRACON LTD MED SURG EQPT DISPOSABLE £187.74
BAXTER HEALTHCARE LTD DRUG INVOICES £187.58
ALIUM MEDICAL LTD DRUG INVOICES £187.51
MERSEYSIDE FIRE & RESCUE AUTHORITY RENT £187.50
TELEFLEX MEDICAL MED SURG EQPT GENERAL £187.27
CARL ZEISS LTD MED SURG EQPT GENERAL £187.20
BIDVEST FOODSERVICE PROVISIONS £186.80
BIDVEST FOODSERVICE PROVISIONS £186.80
GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD_002 MED SURG EQPT REPAIRS £186.60
Supplier Name Expenditure Description Invoice
Amount
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £186.41
MARK CLEGG & CO LTD PROVISIONS £186.11
ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £186.00
DRAEGER MEDICAL UK LTD ANAES : ACCESSORIES AND EQUIPMENT £186.00
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £186.00
PELICAN ROUGE COFFEE SOLUTIONS LTD CATERING EQUIPMENT - MAINTENANCE £186.00
MERCHANTS SYSTEMS LTD STATIONERY £185.57
SIGMA PHARMACEUTICALS PLC DRUG INVOICES £185.34
STEEPER APPLIANCES: LIMBS £184.97
ZIMMER LTD MED SURG EQPT GENERAL £184.80
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £184.54
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £183.74
COOLDELIGHT DESSERTS LTD PROVISIONS £183.60
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £183.54
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £183.38
DJO UK LTD PATIENTS APPLIANCES : PURCHASE £183.18
RS COMPONENTS LTD MATERIALS - ELECTRICAL £182.72
RS COMPONENTS LTD MATERIALS - BUILDING £182.72
RS COMPONENTS LTD STATIONERY £182.72
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £181.96
ARCO LTD MATERIALS - MECHANICAL £181.81
NOEL CHADWICK PROVISIONS £181.60
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT GENERAL £181.44
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £181.22
JOHNSON AND JOHNSON MEDICAL LTD ORTHOPAEDIC IMPLANTS - OTHER £181.20
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £181.19
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £180.84
RIVERSIDE PLUS LTD PROVISIONS £180.08
DECCA PLASTICS LTD CAPITAL SPEND £180.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £180.00
HORTON AUTOMATICS LTD ENGINEERING CONTRACTS £180.00
PHS COMPLIANCE LTD ENGINEERING CONTRACTS £180.00
SITR UK LTD COMPUTER HARDWARE PURCHASES £180.00
SITR UK LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £180.00
SITR UK LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £180.00
SUNRISE MEDICAL LTD APPLIANCES: SPECIAL CUSHIONS £180.00
NISBETS PLC MATERIALS - ELECTRICAL £179.98
MARK CLEGG & CO LTD PROVISIONS £179.80
CHANTER BIO-MED LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £179.74
MARK CLEGG & CO LTD PROVISIONS £179.11
MEDTRONIC LTD MED SURG EQPT GENERAL £178.80
Supplier Name Expenditure Description Invoice
Amount
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £178.80
MEDTRONIC LTD SURGICAL INSTRUMENTS : GENERAL £178.80
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £178.80
MEDTRONIC LTD ANAES : ACCESSORIES AND EQUIPMENT £178.80
WILLIAM SANTUS & CO LTD CATERING EQUIPMENT - PURCHASE £178.65
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £178.61
REXEL UK LTD MATERIALS - ELECTRICAL £178.56
STEEPER APPLIANCES: LIMBS £178.24
AAH PHARMACEUTICALS LTD DRUG INVOICES £178.20
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £178.03
ARCO LTD MATERIALS - BUILDING £177.96
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £177.78
DUNSTERS FARM LTD PROVISIONS £177.54
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £177.30
HIGH PERFORMANCE DOOR SOLUTIONS LTD BUILDING CONTRACTS £177.00
N.H. CASE LTD PROVISIONS £176.00
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £175.78
UNISURGE INTERNATIONAL LTD STERILE PRODUCTS £175.51
ASH BUILDING SERVICES LTD CAPITAL SPEND £175.20
MEDTRONIC LTD HEALTHCARE FROM INDEPENDENT SECTOR £175.20
OAKBAY SERVICES LTD CAPITAL SPEND £175.20
EURO ENERGY RESOURCES LTD MED SURG EQPT REPAIRS £174.00
OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £173.94
MARK CLEGG & CO LTD PROVISIONS £173.05
WOLSELEY UK LTD MATERIALS - BUILDING £172.91
HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £172.80
EYRE AND ELLISTON LTD MATERIALS - ELECTRICAL £172.58
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £171.76
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £171.62
WIRRAL SATELLITE CARS LTD TAXI AND OTHER VEHICLE HIRE £171.60
OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £171.58
MEDTRONIC LTD MED SURG EQPT GENERAL £171.52
MEDTRONIC LTD MED SURG EQPT GENERAL £171.52
DTR MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £171.00
PITCHFORTH NEWS BOOKS JOURNALS AND SUBSCRIPTIONS £170.70
KIRKBY SKIPS OTHER GENERAL SUPPLIES AND SERVICES £170.00
KIRKBY SKIPS OTHER GENERAL SUPPLIES AND SERVICES £170.00
KIRKBY SKIPS OTHER GENERAL SUPPLIES AND SERVICES £170.00
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT GENERAL £169.92
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT GENERAL £169.92
FRESENIUS MEDICAL CARE (U K) LTD MED SURG EQPT GENERAL £169.92
Supplier Name Expenditure Description Invoice
Amount
SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT GENERAL £169.68
EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : GENERAL £169.66
ATOS MEDICAL VOICE PROSTHESIS £169.20
MEDTRONIC LTD MED SURG EQPT GENERAL £169.20
HAMELN PHARMACEUTICALS LTD DRUG INVOICES £168.96
DRAEGER MEDICAL UK LTD MED SURG EQPT REPAIRS £168.80
JOHN WINTER & COMPANY LTD MED SURG EQPT DISPOSABLE £168.68
AAH PHARMACEUTICALS LTD DRUG INVOICES £168.00
MALOSA LTD SURGICAL INSTRUMENTS : DISPOSABLE £168.00
SIMPLYMED LTD MED SURG EQPT GENERAL £168.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £167.91
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £167.81
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £167.15
COULTONS BREAD LTD PROVISIONS £166.99
BATES FARMS & DAIRY LTD PROVISIONS £166.90
OTICON LTD HEARING AIDS : PURCHASES £166.32
STEEPER APPLIANCES: LIMBS £166.18
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £165.92
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £165.89
DRAEGER MEDICAL UK LTD MED SURG EQPT MTCE CONTRACTS £165.68
RSM AIR CONDITIONING & REFRIGERATION LTD ENGINEERING CONTRACTS £165.60
MERCHANTS SYSTEMS LTD STATIONERY £165.40
ALIUM MEDICAL LTD DRUG INVOICES £165.10
DUNSTERS FARM LTD PROVISIONS £164.74
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £164.39
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £164.39
B BRAUN MEDICAL LTD DRUG INVOICES £164.16
PHARMA NORD (U K) LTD DRUG INVOICES £164.02
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £163.98
THE SPECIALS LABORATORY LTD DRUG INVOICES £163.80
COULTONS BREAD LTD PROVISIONS £163.75
DUNSTERS FARM LTD PROVISIONS £163.50
ASPEN PHARMA IRELAND LTD DRUG INVOICES £163.37
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £163.20
STEEPER APPLIANCES: LIMBS £163.20
BIDVEST FOODSERVICE PROVISIONS £162.76
AAH PHARMACEUTICALS LTD DRUG INVOICES £162.13
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £162.12
BIDVEST FOODSERVICE PROVISIONS £162.07
ANETIC AID LTD ANAES : ACCESSORIES AND EQUIPMENT £162.00
PATTERSON MEDICAL LTD MED SURG EQPT GENERAL £162.00
Supplier Name Expenditure Description Invoice
Amount
ULTRAMEDIC LTD MED SURG EQPT REPAIRS £162.00
U L MEDICINES LTD DRUG INVOICES £161.76
RIVERSIDE PLUS LTD PROVISIONS £161.66
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £161.57
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £161.54
JEWEL MANAGEMENT LTD MED SURG EQPT GENERAL £161.53
TELEFLEX MEDICAL MED SURG EQPT DISPOSABLE £161.40
KIMAL RENAL CARE LTD MED SURG EQPT GENERAL £161.28
EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : DISPOSABLE £160.85
MEDTRONIC LTD MED SURG EQPT GENERAL £160.80
GAP UK LTD CAPITAL SPEND £159.84
GAP UK LTD CAPITAL SPEND £159.84
AAH PHARMACEUTICALS LTD DRUG INVOICES £159.79
MALOSA LTD SURGICAL INSTRUMENTS : DISPOSABLE £159.00
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £159.00
CME MEDICAL UK LTD MED SURG EQPT REPAIRS £158.78
NORTHERN AND CENTRAL ORMSKIRK LTD MATERIALS - ELECTRICAL £158.69
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £158.43
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £158.40
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £158.40
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £158.40
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £158.04
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £157.91
BATES FARMS & DAIRY LTD PROVISIONS £156.70
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £156.45
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £156.45
PROBRAND LTD COMPUTER HARDWARE PURCHASES £156.05
ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £156.00
PATTERSON MEDICAL LTD DRESSINGS £156.00
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £155.99
BANNER GROUP LTD STATIONERY £155.95
MARTINDALE PHARMACEUTICALS LTD DRUG INVOICES £155.51
SANDWICH KING PROVISIONS £155.51
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £155.41
AAH PHARMACEUTICALS LTD DRUG INVOICES £154.71
TPS HEALTHCARE GROUP LTD DRUG INVOICES £154.56
WIRRAL SATELLITE CARS LTD TAXI AND OTHER VEHICLE HIRE £154.44
ASPEN PHARMA IRELAND LTD DRUG INVOICES £154.33
APPLETON.WOODS LTD MED SURG EQPT DISPOSABLE £154.20
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £153.66
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £153.59
Supplier Name Expenditure Description Invoice
Amount
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £153.36
ALLERGAN LTD DRUG INVOICES £153.22
AAH PHARMACEUTICALS LTD DRUG INVOICES £152.91
RESTORE SCAN LTD PACKING AND STORAGE £152.80
BIDVEST FOODSERVICE PROVISIONS £152.55
GN RESOUND LTD HEARING AIDS : REPAIRS £152.40
BIDVEST FOODSERVICE PROVISIONS £152.25
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £152.03
T P ORTHODONTICS INC. MED SURG EQPT DISPOSABLE £151.76
HENLEYS MEDICAL SUPPLIES LTD ANAES : ACCESSORIES AND EQUIPMENT £151.74
MERCHANTS SYSTEMS LTD STATIONERY £151.20
BIDVEST FOODSERVICE PROVISIONS £151.12
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £151.00
BIDVEST FOODSERVICE PROVISIONS £150.90
DUNSTERS FARM LTD PROVISIONS £150.83
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £150.14
FRANCIS PRICE CONTRACTS CAPITAL SPEND £150.00
SHEFFMED TRADE SERVICES LTD SURGICAL INSTRUMENTS : DISPOSABLE £150.00
SUNRISE MEDICAL LTD APPLIANCES: SPECIAL CUSHIONS £150.00
SUNRISE MEDICAL LTD APPLIANCES: SPECIAL CUSHIONS £150.00
BATES FARMS & DAIRY LTD PROVISIONS £149.90
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £149.90
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £149.90
AAH PHARMACEUTICALS LTD DRUG INVOICES £149.76
HELAPET LTD DRUG INVOICES £149.76
PATHWAY DIAGNOSTICS LTD LABORATORY EQUIPMENT £149.28
STEEPER APPLIANCES: LIMBS £149.26
SANDWICH KING PROVISIONS £149.22
SANDWICH KING PROVISIONS £149.22
SANDWICH KING PROVISIONS £149.22
SANDWICH KING PROVISIONS £149.22
SANDWICH KING PROVISIONS £149.22
SANDWICH KING PROVISIONS £149.22
SANDWICH KING PROVISIONS £149.22
EWOOD FOODS PROVISIONS £148.81
BEAVER VISITEC INTERNATIONAL LTD DRUG INVOICES £148.80
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £148.76
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £148.74
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £148.72
BRITISH TELECOMMUNICATIONS PLC TELEPHONE RENTAL AND CALL CHARGES £148.51
ZOHO CORPORATION COMPUTER SOFTWARE / LICENSE FEES £148.25
Supplier Name Expenditure Description Invoice
Amount
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £148.15
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £148.07
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £147.50
STEEPER APPLIANCES: LIMBS £147.44
WIRRAL SATELLITE CARS LTD TAXI AND OTHER VEHICLE HIRE £146.88
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £146.81
BATES FARMS & DAIRY LTD PROVISIONS £146.50
DUNSTERS FARM LTD PROVISIONS £146.40
GE HEALTHCARE LTD DRUG INVOICES £146.40
STEEPER APPLIANCES: LIMBS £146.04
PAUL BENTLEY PROVISIONS £145.92
REXEL UK LTD MATERIALS - ELECTRICAL £145.74
M J QUINN INTEGRATED SERVICES LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £145.20
JOHN WINTER & COMPANY LTD MED SURG EQPT DISPOSABLE £145.08
SPACELABS HEALTHCARE LTD MED SURG EQPT GENERAL £144.66
NOEL CHADWICK PROVISIONS £144.21
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £144.19
INDUSTRIAL CLEANING SOLUTIONS PROVISIONS £144.05
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £144.00
1ST CALL MOBILITY LTD FURNITURE AND FITTINGS £144.00
B BRAUN MEDICAL LTD DRUG INVOICES £144.00
BLINK MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £144.00
HIGH PERFORMANCE DOOR SOLUTIONS LTD BUILDING CONTRACTS £144.00
MERCHANTS SYSTEMS LTD STATIONERY £144.00
NETHERTON EYE CENTRE LTD LOW VISUAL APPLIANCES £143.80
DUNSTERS FARM LTD PROVISIONS £143.78
MERCHANTS SYSTEMS LTD STATIONERY £143.71
HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £143.28
HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £143.28
HELPING HAND CO APPLIANCES: SPECIAL CUSHIONS £143.28
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.80
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £142.73
Supplier Name Expenditure Description Invoice
Amount
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £142.37
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £142.31
MERCHANTS SYSTEMS LTD STATIONERY £142.27
VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £142.25
TRIANGLE SURGICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £142.20
SANDWICH KING PROVISIONS £142.07
BIDVEST FOODSERVICE PROVISIONS £141.83
AAH PHARMACEUTICALS LTD DRUG INVOICES £141.41
T P ORTHODONTICS INC. MED SURG EQPT DISPOSABLE £141.32
PROMEDICS ORTHOPAEDICS LTD MED SURG EQPT GENERAL £141.06
PROMEDICS ORTHOPAEDICS LTD MED SURG EQPT GENERAL £141.06
STEEPER APPLIANCES: LIMBS £140.86
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £140.78
JEWEL MANAGEMENT LTD SURGICAL INSTRUMENTS : DISPOSABLE £140.69
BATES FARMS & DAIRY LTD PROVISIONS £140.65
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £140.39
AAH PHARMACEUTICALS LTD DRUG INVOICES £139.73
B BRAUN MEDICAL LTD DRUG INVOICES £139.69
LLOYD & JONES ENGINEERS LTD MATERIALS - MECHANICAL £139.63
DUNSTERS FARM LTD PROVISIONS £139.56
ASH BUILDING SERVICES LTD MINOR WORKS £139.20
ASPEN MEDICAL EUROPE LTD SURGICAL INSTRUMENTS : DISPOSABLE £138.91
NOEL CHADWICK PROVISIONS £138.89
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £138.84
NOEL CHADWICK PROVISIONS £138.55
NOEL CHADWICK PROVISIONS £138.55
STEEPER APPLIANCES: LIMBS £138.29
NOEL CHADWICK PROVISIONS £138.20
NOEL CHADWICK PROVISIONS £138.20
INDUSTRIAL CLEANING SOLUTIONS PROVISIONS £138.12
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £138.00
VYGON (UK) LTD MED SURG EQPT GENERAL £138.00
EWOOD FOODS PROVISIONS £137.78
STEEPER APPLIANCES: LIMBS £137.76
SPACELABS HEALTHCARE LTD MED SURG EQPT REPAIRS £137.70
NOEL CHADWICK PROVISIONS £137.63
WIRRAL SATELLITE CARS LTD TAXI AND OTHER VEHICLE HIRE £137.28
WIRRAL SATELLITE CARS LTD TAXI AND OTHER VEHICLE HIRE £137.28
SP SERVICES (UK) LTD DRESSINGS £137.10
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £136.80
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £136.80
Supplier Name Expenditure Description Invoice
Amount
PAUL BENTLEY PROVISIONS £136.73
PAUL BENTLEY PROVISIONS £136.73
PAUL BENTLEY PROVISIONS £136.73
NOEL CHADWICK PROVISIONS £136.62
VALLEY NORTHERN LTD DRUG INVOICES £136.56
ASEPTIC MEDICAL DEVICES DRUG INVOICES £136.38
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £136.27
DUNSTERS FARM LTD PROVISIONS £136.05
MERCHANTS SYSTEMS LTD STATIONERY £135.72
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £135.70
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £135.40
NOEL CHADWICK PROVISIONS £135.12
MERCHANTS SYSTEMS LTD STATIONERY £135.06
FLEXICARE MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £135.00
HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £135.00
BIDVEST FOODSERVICE PROVISIONS £134.90
HOSPIRA UK LTD DRUG INVOICES £134.64
AAH PHARMACEUTICALS LTD DRUG INVOICES £134.40
ANDERSEN CALEDONIA LTD HEALTHCARE FROM INDEPENDENT SECTOR £134.40
KIRKBY LIVER ELECTRIC CO. ENGINEERING CONTRACTS £134.06
STEEPER APPLIANCES: LIMBS £134.02
STEEPER APPLIANCES: LIMBS £134.02
ARCO LTD PROTECTIVE CLOTHING £133.92
ARCO LTD PROTECTIVE CLOTHING £133.92
BATES FARMS & DAIRY LTD PROVISIONS £133.85
NOEL CHADWICK PROVISIONS £133.58
ARGOS BUSINESS SOLUTIONS HARDWARE AND CROCKERY £132.27
NOEL CHADWICK PROVISIONS £132.07
BLINK MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £132.00
C.R.I. LTD ENGINEERING CONTRACTS £132.00
C.R.I. LTD ENGINEERING CONTRACTS £132.00
KIMAL PLC MED SURG EQPT GENERAL £132.00
KIMAL PLC MED SURG EQPT GENERAL £132.00
KIMAL PLC MED SURG EQPT GENERAL £132.00
OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £131.83
RICHARD WOLF UK LTD HEALTHCARE FROM INDEPENDENT SECTOR £131.70
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £131.45
VIO HEALTHCARE LTD MED SURG EQPT GENERAL £131.40
VIO HEALTHCARE LTD MED SURG EQPT GENERAL £131.40
NOEL CHADWICK PROVISIONS £131.31
AAH PHARMACEUTICALS LTD DRUG INVOICES £131.14
Supplier Name Expenditure Description Invoice
Amount
BRIMARK SIGNS CAPITAL SPEND £131.04
NHS SHARED BUSINESS SERVICES LTD POSTAGE AND CARRIAGE £130.99
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £130.74
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £130.47
COMBINED CATERING SERVICES BUILDING CONTRACTS £130.32
BATES FARMS & DAIRY LTD PROVISIONS £130.25
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £130.15
ARGOS BUSINESS SOLUTIONS STAFF UNIFORMS AND CLOTHING £130.05
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £130.00
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £129.88
ANETIC AID LTD ANAES : ACCESSORIES AND EQUIPMENT £129.60
BATES FARMS & DAIRY LTD PROVISIONS £129.60
U L MEDICINES LTD DRUG INVOICES £129.41
BAKO NORTH WESTERN LTD PROVISIONS £129.30
ALLOGA UK LTD DRUG INVOICES £129.07
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £129.00
MERCHANTS SYSTEMS LTD STATIONERY £128.96
SANDWICH KING PROVISIONS £128.79
BIDVEST FOODSERVICE PROVISIONS £128.69
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £128.51
MERCHANTS SYSTEMS LTD STATIONERY £128.30
BEAVER VISITEC INTERNATIONAL LTD MED SURG EQPT GENERAL £128.10
DUNSTERS FARM LTD PROVISIONS £128.10
CONVATEC LTD DRUG INVOICES £128.02
WEST WALLASEY CAR HIRE LTD TAXI AND OTHER VEHICLE HIRE £127.92
DUNSTERS FARM LTD PROVISIONS £127.55
OTIS LTD ENGINEERING CONTRACTS £127.53
EWOOD FOODS PROVISIONS £127.51
REXEL UK LTD MATERIALS - ELECTRICAL £127.38
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £127.20
SANDWICH KING PROVISIONS £127.15
EWOOD FOODS PROVISIONS £127.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £126.86
ROBINSON HEALTHCARE LTD_002 MED SURG EQPT DISPOSABLE £126.48
ROBINSON HEALTHCARE LTD_002 STATIONERY £126.48
AAH PHARMACEUTICALS LTD DRUG INVOICES £126.05
AAH PHARMACEUTICALS LTD DRUG INVOICES £126.00
ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £126.00
ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £126.00
GT STEEL LTD MATERIALS - MECHANICAL £126.00
MEDICAL ACCESS LTD MED SURG EQPT DISPOSABLE £126.00
Supplier Name Expenditure Description Invoice
Amount
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £125.99
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £125.99
OTIS LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £125.94
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £125.64
MERCHANTS SYSTEMS LTD STATIONERY £125.64
MERCHANTS SYSTEMS LTD STATIONERY £125.64
BIDVEST FOODSERVICE PROVISIONS £125.60
MERCHANTS SYSTEMS LTD STATIONERY £124.80
DUNSTERS FARM LTD PROVISIONS £124.76
ALLOGA UK LTD DRUG INVOICES £124.69
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £124.32
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £124.14
WALTON CENTRE FOR NEUROLOGY AND NEUROSURGERY NHS TRUST OTHER CLINICAL COSTS £124.00
CAPITA BUSINESS SERVICES LTD MICROFILMING AND DIT £123.94
BUNZL CATERING SUPPLIES PROVISIONS £123.83
MERCHANTS SYSTEMS LTD STATIONERY £123.67
SHEFFMED TRADE SERVICES LTD MED SURG EQPT GENERAL £123.60
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £123.38
PURPLE SURGICAL UK LTD APPLIANCES: PROSTHESIS £123.04
BIDVEST FOODSERVICE PROVISIONS £123.00
BIDVEST FOODSERVICE PROVISIONS £123.00
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £122.98
SANDWICH KING PROVISIONS £122.86
MERCHANTS SYSTEMS LTD STATIONERY £122.65
MEDLINE EUROPE LTD BEDDING AND LINEN : DISPOSABLE £122.40
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £122.40
SIMPLYMED LTD MED SURG EQPT GENERAL £122.40
MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £122.39
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £122.36
ISS FACILITY SERVICES LTD_002 CONTRACT : PREMISES SECURITY £121.99
AAH PHARMACEUTICALS LTD DRUG INVOICES £121.94
AAH PHARMACEUTICALS LTD DRUG INVOICES £121.34
HULBERT DENTAL ICT MED SURG EQPT GENERAL £120.72
TOFFELN LTD PROTECTIVE CLOTHING £120.69
DUNSTERS FARM LTD PROVISIONS £120.32
WIRRAL SATELLITE CARS LTD TAXI AND OTHER VEHICLE HIRE £120.12
SANDWICH KING PROVISIONS £120.11
SANDWICH KING PROVISIONS £120.11
AAH PHARMACEUTICALS LTD DRUG INVOICES £120.00
INTERSURGICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £120.00
KCI MEDICAL LTD DRESSINGS £120.00
Supplier Name Expenditure Description Invoice
Amount
MERCHANTS SYSTEMS LTD STATIONERY £119.76
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £119.51
CONTAINERCARE LTD PACKING AND STORAGE £119.41
MERCHANTS SYSTEMS LTD STATIONERY £119.40
RICHARD WOLF UK LTD MED SURG EQPT GENERAL £119.40
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £119.34
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £119.33
SANDWICH KING PROVISIONS £119.02
COOK (UK) LTD MED SURG EQPT GENERAL £118.80
KCI MEDICAL LTD DRESSINGS £118.80
SIMPLYMED LTD MED SURG EQPT GENERAL £118.80
TOBY CHURCHILL LTD_002 GENERAL MATERIALS (EG EBME OT ETC) £118.80
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £118.74
PATHWAY DIAGNOSTICS LTD LABORATORY EQUIPMENT £118.68
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £118.08
ALBERT WAESCHLE LTD MED SURG EQPT REPAIRS £117.94
MERCHANTS SYSTEMS LTD STATIONERY £117.79
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £117.60
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £117.60
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £117.60
COOK (UK) LTD ANAES : ACCESSORIES AND EQUIPMENT £117.60
SMITHS MEDICAL INTERNATIONAL LTD ANAES : ACCESSORIES AND EQUIPMENT £117.60
THE WIGGINS PATIENTS APPLIANCES : PURCHASE £117.60
THE WIGGINS PATIENTS APPLIANCES : PURCHASE £117.60
THE WIGGINS PATIENTS APPLIANCES : PURCHASE £117.60
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £117.50
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £117.50
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £117.50
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £117.36
MERCHANTS SYSTEMS LTD STATIONERY £117.21
SANDWICH KING PROVISIONS £117.09
SANDWICH KING PROVISIONS £117.09
WSR MEDICAL SOLUTIONS LTD X-RAY EQUIPMENT : PURCHASES £117.06
RESPIRONICS LTD MED SURG EQPT REPAIRS £117.00
JOSEPH PARR LTD CAPITAL SPEND £116.82
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £116.69
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £116.64
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £116.47
EAST CHESHIRE NHS TRUST DRUG INVOICES £116.40
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £116.40
OTIS LTD ENGINEERING CONTRACTS £116.29
Supplier Name Expenditure Description Invoice
Amount
BOC LTD MEDICAL GASES £115.92
SANDWICH KING PROVISIONS £115.91
NOEL CHADWICK PROVISIONS £115.65
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £115.50
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £115.43
AAH PHARMACEUTICALS LTD DRUG INVOICES £115.20
ARJO LTD ENGINEERING CONTRACTS £115.20
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £115.15
TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST DRUG INVOICES £115.00
P&MM GROUP LTD STAFF UNIFORMS AND CLOTHING £114.92
DUNSTERS FARM LTD PROVISIONS £114.90
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £114.85
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £114.74
CANON (UK) LIMITED CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £114.66
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £114.60
HENLEYS MEDICAL SUPPLIES LTD SURGICAL INSTRUMENTS : GENERAL £114.30
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £114.28
CCUBE SOLUTIONS LABORATORY BOTTLES AND CONTAINERS £114.00
DUNSTERS FARM LTD PROVISIONS £114.00
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £114.00
METRO ROD LTD BUILDING CONTRACTS £114.00
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £114.00
R SECURITY ALARM CO ENGINEERING CONTRACTS £114.00
QBITUS PRODUCTS APPLIANCES: SPECIAL CUSHIONS £113.88
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £113.70
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £113.52
ALT-BERG LTD PROTECTIVE CLOTHING £113.45
SANDWICH KING PROVISIONS £113.36
CANONBURY PRODUCTS LTD MED SURG EQPT REPAIRS £112.96
MERCHANTS SYSTEMS LTD STATIONERY £112.75
AIR LIQUIDE LTD LABORATORY BOTTLES AND CONTAINERS £112.72
AIR LIQUIDE LTD LABORATORY BOTTLES AND CONTAINERS £112.72
AIR LIQUIDE LTD LABORATORY BOTTLES AND CONTAINERS £112.72
AIR LIQUIDE LTD LABORATORY BOTTLES AND CONTAINERS £112.72
AIR LIQUIDE LTD LABORATORY BOTTLES AND CONTAINERS £112.72
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £112.60
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £111.89
STEEPER APPLIANCES: LIMBS £111.80
STEEPER APPLIANCES: LIMBS £111.80
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £111.60
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £111.60
Supplier Name Expenditure Description Invoice
Amount
MEDTRONIC LTD DRUGS £111.24
AAH PHARMACEUTICALS LTD DRUG INVOICES £110.38
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £110.02
MERCHANTS SYSTEMS LTD STATIONERY £109.80
MERCHANTS SYSTEMS LTD STATIONERY £109.80
CODAN LTD SURGICAL INSTRUMENTS : GENERAL £109.20
CODAN LTD SURGICAL INSTRUMENTS : GENERAL £109.20
MERCHANTS SYSTEMS LTD STATIONERY £109.20
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £109.20
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £108.98
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £108.98
MERCHANTS SYSTEMS LTD STATIONERY £108.90
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £108.40
STOCKPORT NHS FOUNDATION TRUST_002 DRUG INVOICES £108.15
GLOW NEW MEDIA LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £108.00
MERCHANTS SYSTEMS LTD STATIONERY £108.00
MERCHANTS SYSTEMS LTD STATIONERY £108.00
QBITUS PRODUCTS APPLIANCES: SPECIAL CUSHIONS £108.00
BLUTEX OFFICE EXPRESS LTD PACKING AND STORAGE £107.64
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £107.51
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £107.42
PROBRAND LTD COMPUTER HARDWARE PURCHASES £107.42
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £107.28
NEXUS DRINKS SYSTEMS LTD VENDING MACHINE SUPPLIES £107.12
NHS BLOOD AND TRANSPLANT BLOOD PRODUCTS £107.03
MEDTRONIC LTD APPLIANCES: PROSTHESIS £106.80
CARLETON OPTICAL EQUIPMENT LTD MED SURG EQPT GENERAL £106.73
SMITHS MEDICAL INTERNATIONAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £106.56
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £106.56
CPC STATIONERY £106.30
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £106.20
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £106.02
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £105.90
WESTERN ENVIRONMENTAL LTD ENGINEERING CONTRACTS £105.84
INSIGHT MEDICAL PRODUCTS LTD SURGICAL INSTRUMENTS : GENERAL £105.60
MERCHANTS SYSTEMS LTD MED SURG EQPT DISPOSABLE £105.60
ARROW COUNTY SUPPLIES PROVISIONS £105.37
ARROW COUNTY SUPPLIES PROVISIONS £105.37
JANSSEN-CILAG LTD DRUG INVOICES £105.26
PAUL BENTLEY PROVISIONS £105.11
STEEPER APPLIANCES: LIMBS £105.08
Supplier Name Expenditure Description Invoice
Amount
BAXTER HEALTHCARE LTD DRUG INVOICES £105.00
SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST LABORATORY QUALITY CONTROL £105.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £104.82
JANSSEN-CILAG LTD DRUG INVOICES £104.58
JOSEPH PARR LTD MATERIALS - BUILDING £104.58
ALT-BERG LTD PROTECTIVE CLOTHING £104.57
ALT-BERG LTD PROTECTIVE CLOTHING £104.57
WALTERS MEDICAL LTD MED SURG EQPT REPAIRS £104.40
DISTINCTIVE MEDICAL PRODUCTS LTD LABORATORY EQUIPMENT £103.85
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £103.54
INDUSTRIAL CLEANING SOLUTIONS PROVISIONS £103.52
DUNSTERS FARM LTD PROVISIONS £103.18
EWOOD FOODS PROVISIONS £102.58
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £102.58
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £102.48
SIGMA PHARMACEUTICALS PLC DRUG INVOICES £102.26
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £102.24
STEEPER APPLIANCES: LIMBS £102.24
DAKOTA INTEGRATED SOLUTIONS LTD MED SURG EQPT GENERAL £102.00
DAKOTA INTEGRATED SOLUTIONS LTD MED SURG EQPT GENERAL £102.00
NOVUS PROPERTY SOLUTIONS LTD BUILDING CONTRACTS £102.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £101.57
ASH BUILDING SERVICES LTD CAPITAL SPEND £101.40
AAH PHARMACEUTICALS LTD DRUG INVOICES £100.92
ASPEN MEDICAL EUROPE LTD APPLIANCES: PROSTHESIS £100.90
STOCKPORT NHS FOUNDATION TRUST_002 DRUG INVOICES £100.35
DUNSTERS FARM LTD PROVISIONS £100.16
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £99.96
BIDVEST FOODSERVICE PROVISIONS £99.91
MERCHANTS SYSTEMS LTD STATIONERY £99.79
AMOENA (U K) LTD BREAST CARE PROSTHESIS £99.60
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £99.17
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £98.88
NOVARTIS PHARMACEUTICALS UK LTD DRUG INVOICES £98.88
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £98.75
SANDWICH KING PROVISIONS £98.75
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £98.71
TRULIFE LTD_002 BREAST CARE PROSTHESIS £98.50
BOC LTD MEDICAL GASES £98.34
BUNZL HEALTHCARE DRUG INVOICES £97.64
BUNZL HEALTHCARE DRUG INVOICES £97.64
Supplier Name Expenditure Description Invoice
Amount
OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £96.97
DUNSTERS FARM LTD PROVISIONS £96.90
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £96.75
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £96.75
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £96.75
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £96.75
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £96.75
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £96.60
FRESENIUS KABI LTD_002 DRUG INVOICES £96.48
AAH PHARMACEUTICALS LTD DRUG INVOICES £96.46
R HEALTHCARE APPLIANCES: SPECIAL CUSHIONS £96.00
SITR UK LTD COMPUTER HARDWARE PURCHASES £96.00
STEEPER APPLIANCES: LIMBS £95.89
ALLERGAN LTD DRUG INVOICES £95.76
ARCO LTD PROTECTIVE CLOTHING £95.76
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £95.62
PURPLE SURGICAL UK LTD MED SURG EQPT GENERAL £94.91
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £94.20
AAH PHARMACEUTICALS LTD DRUG INVOICES £93.84
CARL ZEISS LTD MED SURG EQPT GENERAL £93.60
CARL ZEISS LTD MED SURG EQPT GENERAL £93.60
CARL ZEISS LTD MED SURG EQPT GENERAL £93.60
VISION MATRIX LTD MED SURG EQPT GENERAL £93.60
E M NATT LTD MED SURG EQPT DISPOSABLE £93.59
TRULIFE LTD_002 BREAST CARE PROSTHESIS £93.50
MERSEY MDF, PLAS & PLY CAPITAL SPEND £93.17
AIRSEA CONTAINERS LTD LABORATORY BOTTLES AND CONTAINERS £93.13
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £93.12
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £93.06
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £93.00
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £92.98
SIGMA PHARMACEUTICALS PLC DRUG INVOICES £92.89
OTIS LTD BUILDING CONTRACTS £92.57
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £92.51
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £92.05
OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £91.92
VALLEY NORTHERN LTD DRUG INVOICES £91.63
SANDWICH KING PROVISIONS £91.00
SPACELABS HEALTHCARE LTD ANAES : ACCESSORIES AND EQUIPMENT £90.88
CLINIPAK LTD HEALTHCARE FROM INDEPENDENT SECTOR £90.54
SRCL LTD MED SURG EQPT GENERAL £90.49
Supplier Name Expenditure Description Invoice
Amount
SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT MTCE CONTRACTS £90.48
SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT GENERAL £90.48
SCHUCO INTERNATIONAL (LONDON) LTD STATIONERY £90.48
EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : DISPOSABLE £90.32
BIDVEST FOODSERVICE PROVISIONS £90.12
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £90.11
PAUL BENTLEY PROVISIONS £90.04
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £90.03
AJB WIGS PATIENTS APPLIANCES : PURCHASE £90.00
INCOM TELECOMMUNICATIONS TELEPHONE INSTALLATION AND MAINTENANCE £89.98
STEEPER APPLIANCES: LIMBS £89.94
STEEPER APPLIANCES: LIMBS £89.94
STEEPER APPLIANCES: LIMBS £89.94
STEEPER APPLIANCES: LIMBS £89.94
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £89.75
PROBRAND LTD COMPUTER HARDWARE PURCHASES £89.69
PROTEC FIRE DETECTION PLC ENGINEERING CONTRACTS £89.54
ARGOS BUSINESS SOLUTIONS STAFF UNIFORMS AND CLOTHING £89.43
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £89.04
THEOS FOOD SERVICE LTD PROVISIONS £89.00
THEOS FOOD SERVICE LTD PROVISIONS £89.00
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £88.96
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £88.90
MERCHANTS SYSTEMS LTD STATIONERY £88.80
PHARMA NORD (U K) LTD DRUG INVOICES £88.31
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £88.30
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £88.08
ALIUM MEDICAL LTD DRUG INVOICES £87.84
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £87.56
STEEPER APPLIANCES: LIMBS £87.49
STEEPER APPLIANCES: LIMBS £87.49
STEEPER APPLIANCES: LIMBS £87.49
STEEPER APPLIANCES: LIMBS £87.49
STEEPER APPLIANCES: LIMBS £87.49
ARCO LTD PROTECTIVE CLOTHING £87.11
AH MERTONS LOW VISUAL APPLIANCES £86.90
LEIGH SPECSAVERS LTD LOW VISUAL APPLIANCES £86.90
SPECSAVERS LTD LOW VISUAL APPLIANCES £86.90
CROSSLING LTD_002 MATERIALS - BUILDING £86.72
ABOUT ME CARE AND SUPPORT LTD INTERPRETING SERVICES £86.70
STEEPER APPLIANCES: LIMBS £86.66
Supplier Name Expenditure Description Invoice
Amount
KABA LTD MED SURG EQPT REPAIRS £86.63
EURO ENERGY RESOURCES LTD MED SURG EQPT REPAIRS £86.40
MEDLINE EUROPE LTD BEDDING AND LINEN : DISPOSABLE £86.40
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £86.04
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £85.80
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £85.51
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
SANDWICH KING PROVISIONS £85.50
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £85.20
TOFFELN LTD PROTECTIVE CLOTHING £85.14
JUICEWORKS LTD PROVISIONS £85.06
JUICEWORKS LTD PROVISIONS £85.06
JUICEWORKS LTD PROVISIONS £85.06
EXMOOR PLASTICS LTD SURGICAL INSTRUMENTS : GENERAL £84.83
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £84.67
DUNSTERS FARM LTD PROVISIONS £84.63
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £84.60
BAKO NORTH WESTERN LTD PROVISIONS £84.55
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £84.53
NHS GREATER GLASGOW AND CLYDE LABORATORY QUALITY CONTROL £84.00
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £84.00
SITR UK LTD OFFICE EQUIPMENT AND MATERIALS : PURCHASE £84.00
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £83.99
TURUN UK LTD MED SURG EQPT GENERAL £83.98
TAYSIDE NHS BOARD DRUG INVOICES £83.95
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £83.70
RICHARD WOLF UK LTD SURGICAL INSTRUMENTS : GENERAL £83.70
BATES FARMS & DAIRY LTD PROVISIONS £83.30
SCHUCO INTERNATIONAL (LONDON) LTD MED SURG EQPT DISPOSABLE £83.28
Supplier Name Expenditure Description Invoice
Amount
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £83.16
MERCHANTS SYSTEMS LTD STATIONERY £82.80
BANNER GROUP LTD STATIONERY £82.69
MEDSTROM LTD APPLIANCES: DISABLED LIVING AIDS £82.46
MERCHANTS SYSTEMS LTD STATIONERY £82.30
WEST WALLASEY CAR HIRE LTD TAXI AND OTHER VEHICLE HIRE £82.19
CPC MED SURG EQPT REPAIRS £81.98
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £81.96
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £81.66
HOSPIRA UK LTD DRUG INVOICES £81.60
JOHN WEISS & SON LTD MED SURG EQPT GENERAL £81.60
BAKO NORTH WESTERN LTD PROVISIONS £81.56
QBITUS PRODUCTS APPLIANCES: SPECIAL CUSHIONS £81.54
THESIS TECHNOLOGY PRODUCTS LTD PATIENTS APPLIANCES : PURCHASE £81.54
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £81.48
GLOBAL TELESAT COMMUNICATIONS COMPUTER HARDWARE PURCHASES £81.32
MEDTRONIC LTD DRUGS £81.29
DUNSTERS FARM LTD PROVISIONS £81.18
AJB WIGS PATIENTS APPLIANCES : PURCHASE £81.00
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £81.00
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £81.00
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £80.64
EAST CHESHIRE NHS TRUST DRUG INVOICES £80.52
SANDWICH KING PROVISIONS £80.50
SANDWICH KING PROVISIONS £80.50
SANDWICH KING PROVISIONS £80.50
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £80.48
SHEFFMED TRADE SERVICES LTD MED SURG EQPT MTCE CONTRACTS £80.40
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £80.39
T J SMITH & NEPHEW LTD APPLIANCES: PROSTHESIS £80.39
STEEPER APPLIANCES: LIMBS £80.33
MARK CLEGG & CO LTD PROVISIONS £80.19
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £80.15
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £80.14
INVACARE LTD APPLIANCES: SPECIAL CUSHIONS £79.90
VALLEY NORTHERN LTD DRUG INVOICES £79.80
CPC CAPITAL SPEND £79.70
ARJO LTD ENGINEERING CONTRACTS £79.20
ARJO LTD ENGINEERING CONTRACTS £79.20
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £79.20
KCI MEDICAL LTD MATERIALS - ELECTRICAL £79.20
Supplier Name Expenditure Description Invoice
Amount
Q MEDICAL TECHNOLOGIES LTD MED SURG EQPT REPAIRS £79.14
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £78.97
BATES FARMS & DAIRY LTD PROVISIONS £78.88
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £78.86
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £78.83
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £78.75
CANONBURY PRODUCTS LTD MED SURG EQPT GENERAL £78.53
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £78.46
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £78.39
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £78.22
ASH BUILDING SERVICES LTD CAPITAL SPEND £78.00
CREST REPROGRAPHICS (NORTHERN) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £78.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £78.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £78.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £78.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £78.00
KIMAL PLC MED SURG EQPT GENERAL £78.00
BANNER GROUP LTD PRINTING COSTS £77.98
CHEMPRINT & PACKAGING STATIONERY £77.94
WALTERS MEDICAL LTD MED SURG EQPT DISPOSABLE £77.76
STEEPER APPLIANCES: LIMBS £77.44
MELTEMI COMPANY CLOTHING LTD MED SURG EQPT DISPOSABLE £77.36
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £77.34
ALIUM MEDICAL LTD DRUG INVOICES £77.26
THEOS FOOD SERVICE LTD PROVISIONS £77.00
MERCHANTS SYSTEMS LTD STATIONERY £76.80
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £76.74
GLOBAL TELESAT COMMUNICATIONS COMPUTER HARDWARE PURCHASES £76.51
BATES FARMS & DAIRY LTD PROVISIONS £76.50
JANSSEN-CILAG LTD DRUG INVOICES £76.18
JOSEPH PARR LTD MATERIALS - BUILDING £76.10
STEEPER APPLIANCES: LIMBS £75.77
SIEMENS HEALTHCARE DIAGNOSTICS LTD LABORATORY CHEMICALS £75.76
BIDVEST FOODSERVICE PROVISIONS £75.64
AAH PHARMACEUTICALS LTD DRUG INVOICES £75.60
MERCHANTS SYSTEMS LTD STATIONERY £75.10
TRI-STAR PACKAGING SUPPLIES LTD CATERING EQUIPMENT - PURCHASE £75.10
IHEEM STATIONERY £75.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £74.99
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £74.94
SEAFORTH RADIO CARS LTD TAXI AND OTHER VEHICLE HIRE £74.82
Supplier Name Expenditure Description Invoice
Amount
STEEPER APPLIANCES: LIMBS £74.23
STEEPER APPLIANCES: LIMBS £74.23
BIDVEST FOODSERVICE PROVISIONS £74.09
LAERDAL MEDICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £73.80
LAERDAL MEDICAL LTD ANAES : ACCESSORIES AND EQUIPMENT £73.80
SANDWICH KING PROVISIONS £73.62
SANDWICH KING PROVISIONS £73.62
DUNSTERS FARM LTD PROVISIONS £73.20
GE HEALTHCARE LTD DRUG INVOICES £73.20
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £72.60
MERCHANTS SYSTEMS LTD STATIONERY £72.59
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £72.43
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £72.40
AAH PHARMACEUTICALS LTD DRUG INVOICES £72.33
FRESENIUS MEDICAL CARE (U K) LTD DRUG INVOICES £72.28
AAH PHARMACEUTICALS LTD DRUG INVOICES £72.20
BATES FARMS & DAIRY LTD PROVISIONS £72.08
DRS ASCHROFT, JOHN, DINGLE AND DINGLE MISCELLANEOUS EXPENDITURE £72.00
GRESHAM OFFICE FURNITURE LTD FURNITURE AND FITTINGS £72.00
HARROD BUILDING SERVICES LTD CAPITAL SPEND £72.00
IDEAL UNIFORMS LTD PROTECTIVE CLOTHING £72.00
MICRONCLEAN DRUG INVOICES £72.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £71.95
THREE SIXTY MED SURG EQPT GENERAL £71.84
BAKO NORTH WESTERN LTD PROVISIONS £71.81
SANDWICH KING PROVISIONS £71.60
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £71.50
STRIKING DISPLAYS (U K) LTD FURNITURE AND FITTINGS £71.40
VIO HEALTHCARE LTD MED SURG EQPT GENERAL £71.40
VIOMEDEX LTD DRESSINGS £71.40
PAUL BENTLEY PROVISIONS £71.12
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £71.11
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £71.11
MERCHANTS SYSTEMS LTD STATIONERY £71.04
ROCIALLE STERILE PRODUCTS £70.94
DUNSTERS FARM LTD PROVISIONS £70.90
SANDWICH KING PROVISIONS £70.75
SANDWICH KING PROVISIONS £70.75
SANDWICH KING PROVISIONS £70.75
SANDWICH KING PROVISIONS £70.75
SANDWICH KING PROVISIONS £70.75
Supplier Name Expenditure Description Invoice
Amount
SANDWICH KING PROVISIONS £70.75
SANDWICH KING PROVISIONS £70.75
SANDWICH KING PROVISIONS £70.75
SANDWICH KING PROVISIONS £70.75
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £70.70
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £70.45
NOVA LABORATORIES LTD DRUG INVOICES £70.20
BIDVEST FOODSERVICE PROVISIONS £70.08
EXCEL PRINT CO MATERIALS - MECHANICAL £70.00
TAYSIDE NHS BOARD DRUG INVOICES £69.96
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £69.90
MAGNET LTD CAPITAL SPEND £69.70
AAH PHARMACEUTICALS LTD DRUG INVOICES £69.41
LORNE LABORATORIES LTD LABORATORY BOTTLES AND CONTAINERS £69.38
MEDIPLUS LTD MED SURG EQPT DISPOSABLE £69.36
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £69.30
MERCHANTS SYSTEMS LTD STATIONERY £69.24
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £69.20
INVACARE LTD APPLIANCES: WHEELCHAIRS £69.00
P.C.WERTH LTD HEARING AIDS : PURCHASES £68.82
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £68.81
AAH PHARMACEUTICALS LTD DRUG INVOICES £68.54
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £68.40
DUNSTERS FARM LTD PROVISIONS £67.80
GBUK LTD MED SURG EQPT GENERAL £67.68
SANDWICH KING PROVISIONS £67.54
SANDWICH KING PROVISIONS £67.54
SANDWICH KING PROVISIONS £67.54
AAH PHARMACEUTICALS LTD DRUG INVOICES £67.38
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £67.36
A J WRIGHT(ELECTRICAL)LTD MATERIALS - ELECTRICAL £67.20
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £67.20
VALLEY NORTHERN LTD DRUG INVOICES £66.92
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £66.84
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £66.84
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £66.84
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £66.84
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £66.84
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £66.84
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £66.84
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £66.84
Supplier Name Expenditure Description Invoice
Amount
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £66.82
FRESENIUS KABI LTD_002 DRUG INVOICES £66.24
SANDWICH KING PROVISIONS £66.16
SANDWICH KING PROVISIONS £66.16
SANDWICH KING PROVISIONS £66.16
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £66.06
EAGLE CONTAINERS LTD LAUNDRY MATERIALS £66.00
KCI MEDICAL LTD DRESSINGS £66.00
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £66.00
PAT TEST NORTHWEST BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £66.00
ORTHO-CARE (U.K.) LTD MED SURG EQPT DISPOSABLE £65.99
COLE-PARMER INSTRUMENT CO LTD LABORATORY EQUIPMENT £65.82
OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £65.42
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £65.40
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £65.32
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £65.16
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £64.78
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £64.65
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £64.56
CROCKETT CONSORTIUM PRINTING COSTS £64.50
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £64.44
BAKO NORTH WESTERN LTD PROVISIONS £64.34
AH MERTONS LOW VISUAL APPLIANCES £64.30
BATTY & DEXTER OPTICIANS LOW VISUAL APPLIANCES £64.30
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £64.25
MARK CLEGG & CO LTD PROVISIONS £63.84
MARK CLEGG & CO LTD PROVISIONS £63.84
MARK CLEGG & CO LTD PROVISIONS £63.84
MARK CLEGG & CO LTD PROVISIONS £63.84
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £63.74
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £63.74
A J WRIGHT(ELECTRICAL)LTD MATERIALS - ELECTRICAL £63.60
HOSPIRA UK LTD DRUG INVOICES £63.60
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £63.41
SEAFORTH RADIO CARS LTD TAXI AND OTHER VEHICLE HIRE £63.30
BIDVEST FOODSERVICE PROVISIONS £63.08
GVS FILTER TECHNOLOGY UK LTD LABORATORY EQUIPMENT £63.00
OTIS LTD ENGINEERING CONTRACTS £62.93
CALDERDALE AND HUDDERSFIELD NHS FOUNDATION TRUST DRUG INVOICES £62.74
CORONA ENERGY RETAIL 4 LTD GAS £62.71
MERSEYSIDE FIRE & RESCUE AUTHORITY RENT £62.50
Supplier Name Expenditure Description Invoice
Amount
MERSEYSIDE FIRE & RESCUE AUTHORITY RENT £62.50
MERSEYSIDE FIRE & RESCUE AUTHORITY RENT £62.50
JANSSEN-CILAG LTD DRUG INVOICES £62.46
ACUMED LTD MED SURG EQPT HIRE £62.40
KEY INDUSTRIAL EQUIPMENT LTD MATERIALS - MECHANICAL £62.40
MEDTRONIC LTD MED SURG EQPT GENERAL £62.40
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £62.38
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £62.06
POLAR SPEED DISTRIBUTION LTD DRUG INVOICES £62.00
BIDVEST FOODSERVICE CATERING EQUIPMENT - PURCHASE £61.83
JANSSEN-CILAG LTD DRUG INVOICES £61.63
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £61.60
STEARN ELECTRIC COMPANY LTD STAFF UNIFORMS AND CLOTHING £61.56
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £61.53
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £61.53
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £61.53
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £61.53
LOCKWOODS (LIVERPOOL) LTD PROVISIONS £61.53
STEEPER APPLIANCES: LIMBS £61.39
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £61.31
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £61.31
WALTERS MEDICAL LTD MED SURG EQPT REPAIRS £61.20
MEDICHEM INTERNATIONAL (MARKETING) LTD MED SURG EQPT GENERAL £61.14
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £61.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £61.00
WALTERS MEDICAL LTD APPLIANCES: DISABLED LIVING AIDS £60.96
ARGOS LTD CATERING EQUIPMENT - PURCHASE £60.94
LORNE LABORATORIES LTD LABORATORY EQUIPMENT £60.22
TNT UK LTD CONTRACT : OTHER EXTERNAL £60.14
DEVA MEDICAL ELECTRONICS LTD MED SURG EQPT REPAIRS £60.00
IDERA AUDIOLOGICAL SERVICES HEALTHCARE FROM INDEPENDENT SECTOR £60.00
SUMED INTERNATIONAL (UK) LTD APPLIANCES: SPECIAL CUSHIONS £60.00
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £59.66
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £59.66
THE KITCHEN EQUIPMENT CO LTD CATERING EQUIPMENT - PURCHASE £59.40
ROCHE PRODUCTS LTD DRUG INVOICES £59.33
ROBERT GLASS OPTICIANS LOW VISUAL APPLIANCES £59.30
SPECSAVERS LTD LOW VISUAL APPLIANCES £59.30
SPECSAVERS LTD LOW VISUAL APPLIANCES £59.30
SANDWICH KING PROVISIONS £59.10
SANDWICH KING PROVISIONS £58.96
Supplier Name Expenditure Description Invoice
Amount
MERCHANTS SYSTEMS LTD STATIONERY £58.70
SANDWICH KING PROVISIONS £58.70
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £58.54
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £58.54
DUNSTERS FARM LTD PROVISIONS £58.50
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £58.50
HOBART UK BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £58.32
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £58.20
ROSEMONT PHARMACEUTICALS LTD DRUG INVOICES £58.20
CPC MED SURG EQPT REPAIRS £57.96
SANDWICH KING PROVISIONS £57.85
AAH PHARMACEUTICALS LTD DRUG INVOICES £57.60
PAUL BENTLEY PROVISIONS £57.60
AAH PHARMACEUTICALS LTD DRUG INVOICES £57.46
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £57.38
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £57.28
NOEL CHADWICK PROVISIONS £57.21
TOFFELN LTD PROTECTIVE CLOTHING £57.20
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £57.12
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £57.12
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £56.98
NOEL CHADWICK PROVISIONS £56.86
NOEL CHADWICK PROVISIONS £56.86
NOEL CHADWICK PROVISIONS £56.86
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £56.82
DUNSTERS FARM LTD PROVISIONS £56.80
BIDVEST FOODSERVICE PROVISIONS £56.73
NOEL CHADWICK PROVISIONS £56.69
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £56.65
NOEL CHADWICK PROVISIONS £56.51
NOEL CHADWICK PROVISIONS £56.51
NOEL CHADWICK PROVISIONS £56.51
NOEL CHADWICK PROVISIONS £56.51
CORONA ENERGY RETAIL 4 LTD GAS £56.39
INCOM TELECOMMUNICATIONS TELEPHONE INSTALLATION AND MAINTENANCE £56.38
MERCHANTS SYSTEMS LTD STATIONERY £56.26
HILDEN LAUNDRY MATERIALS £56.16
BANNER GROUP LTD FURNITURE AND FITTINGS £55.97
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £55.86
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £55.82
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £55.80
Supplier Name Expenditure Description Invoice
Amount
WORK IN STYLE LTD STAFF UNIFORMS AND CLOTHING £55.73
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £55.60
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £55.50
MERCHANTS SYSTEMS LTD STATIONERY £55.44
ARGOS BUSINESS SOLUTIONS THERAPY EQUIPMENT AND MATERIALS £55.37
ORTHO-CARE (U.K.) LTD MED SURG EQPT DISPOSABLE £55.20
VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £55.20
DICT8 LTD COMPUTER HARDWARE PURCHASES £55.19
MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £55.16
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £55.07
DUNSTERS FARM LTD PROVISIONS £55.00
PURPLE SURGICAL UK LTD MED SURG EQPT GENERAL £54.80
COULTONS BREAD LTD PROVISIONS £54.60
SMITHS MEDICAL INTERNATIONAL LTD MED SURG EQPT REPAIRS £54.60
CANONBURY PRODUCTS LTD MED SURG EQPT GENERAL £54.54
SEAFORTH RADIO CARS LTD TAXI AND OTHER VEHICLE HIRE £54.24
BIDVEST FOODSERVICE PROVISIONS £54.07
ABBOTT LABORATORIES LTD ENTERAL FEEDING £54.00
BRIMARK SIGNS MINOR WORKS £54.00
OAKBAY SERVICES LTD CAPITAL SPEND £54.00
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £53.90
OXFORD HEALTH NHS FOUNDATION TRUST DRUG INVOICES £53.86
MERCHANTS SYSTEMS LTD STATIONERY £53.73
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £53.71
MEDGRAPHICS LTD MED SURG EQPT GENERAL £53.70
PHARMA NORD (U K) LTD DRUG INVOICES £52.99
WALTERS MEDICAL LTD STATIONERY £52.86
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £52.80
EAGLE CONTAINERS LTD LAUNDRY MATERIALS £52.80
KCI MEDICAL LTD DRESSINGS £52.80
KCI MEDICAL LTD MATERIALS - ELECTRICAL £52.80
KCI MEDICAL LTD DRESSINGS £52.80
KCI MEDICAL LTD DRESSINGS £52.80
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £52.75
STEEPER APPLIANCES: LIMBS £52.73
KCI MEDICAL LTD DRESSINGS £52.66
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £52.44
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £52.20
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £52.20
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £51.79
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £51.72
Supplier Name Expenditure Description Invoice
Amount
MERCHANTS SYSTEMS LTD STATIONERY £51.65
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £51.40
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £51.34
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £51.12
MERCHANTS SYSTEMS LTD STATIONERY £51.07
BIDVEST FOODSERVICE PROVISIONS £51.04
BATES FARMS & DAIRY LTD PROVISIONS £51.00
FRESENIUS MEDICAL CARE RENAL SERVICES (UAE) LTD MED SURG EQPT DISPOSABLE £51.00
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £51.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £51.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £51.00
GRANTFEN FIRE & SECURITY LTD MISCELLANEOUS EXPENDITURE £51.00
ISS MEDICLEAN LTD CATERING EQUIPMENT - LEASES £51.00
STEEPER APPLIANCES: LIMBS £51.00
STEEPER APPLIANCES: LIMBS £51.00
STEEPER APPLIANCES: LIMBS £51.00
ASSOCIATED OPTICAL MED SURG EQPT DISPOSABLE £50.76
TAYSIDE NHS BOARD DRUG INVOICES £50.70
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £50.50
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £50.50
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £50.50
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £50.50
AAH PHARMACEUTICALS LTD DRUG INVOICES £50.40
PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £50.20
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £50.16
MERCHANTS SYSTEMS LTD STATIONERY £50.04
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £49.88
KETTERING SURGICAL APPLIANCES LTD DRESSINGS £49.74
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £48.99
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £48.90
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £48.57
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £48.57
SETON LABORATORY EQUIPMENT £48.42
JANSSEN-CILAG LTD DRUG INVOICES £48.37
AAH PHARMACEUTICALS LTD DRUG INVOICES £48.30
DLS MEDICAL CLEANING MATERIALS £48.20
BIDVEST FOODSERVICE PROVISIONS £48.17
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £48.06
BUNZL HEALTHCARE MED SURG EQPT DISPOSABLE £48.00
THEOS FOOD SERVICE LTD CATERING EQUIPMENT - PURCHASE £48.00
STEEPER APPLIANCES: LIMBS £47.82
Supplier Name Expenditure Description Invoice
Amount
TOFFELN LTD PROTECTIVE CLOTHING £47.68
BIDVEST FOODSERVICE PROVISIONS £47.55
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £47.20
BOC LTD BUILDING AND ENGINEERING EQUIPMENT MAINTENANCE £46.94
BAXTER HEALTHCARE LTD DRUG INVOICES £46.90
SANDWICH KING PROVISIONS £46.87
AIR LIQUIDE LTD MEDICAL GASES £46.80
GRESHAM OFFICE FURNITURE LTD FURNITURE AND FITTINGS £46.80
IED INSTALLATIONS LTD COMPUTER HARDWARE PURCHASES £46.80
MERCHANTS SYSTEMS LTD STATIONERY £46.69
NOEL CHADWICK PROVISIONS £46.10
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £45.68
GBUK ENTERAL LTD ENTERAL FEEDING £45.60
JOHN WEISS & SON LTD MED SURG EQPT GENERAL £45.60
JOHN WEISS & SON LTD MED SURG EQPT GENERAL £45.60
T P ORTHODONTICS INC. STATIONERY £45.58
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £45.24
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £45.07
HOSPIRA UK LTD DRUG INVOICES £44.95
DUNSTERS FARM LTD PROVISIONS £44.85
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £44.72
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £44.53
TOFFELN LTD PROTECTIVE CLOTHING £44.51
ROCHE PRODUCTS LTD DRUG INVOICES £44.50
BRITISH GAS PLC GAS £44.19
AAH PHARMACEUTICALS LTD DRUG INVOICES £44.17
JOSEPH PARR LTD MATERIALS - BUILDING £44.16
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £43.97
PPG ARCHITECTURAL COATINGS UK LTD MATERIALS - BUILDING £43.86
DUNSTERS FARM LTD PROVISIONS £43.80
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £43.80
DUNSTERS FARM LTD PROVISIONS £43.65
DUNSTERS FARM LTD PROVISIONS £43.56
MERCHANTS SYSTEMS LTD STATIONERY £43.56
MERCHANTS SYSTEMS LTD STATIONERY £43.48
RIVERSIDE PLUS LTD PROVISIONS £43.42
LLOYD & JONES ENGINEERS LTD MATERIALS - MECHANICAL £43.26
LLOYD & JONES ENGINEERS LTD MATERIALS - BUILDING £43.26
ASH BUILDING SERVICES LTD CAPITAL SPEND £43.20
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - BUILDING £43.20
MERCHANTS SYSTEMS LTD STATIONERY £43.20
Supplier Name Expenditure Description Invoice
Amount
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £43.19
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £42.84
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £42.16
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £42.08
ACCURATE WEIGHT CO LTD ENGINEERING CONTRACTS £42.00
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £42.00
FROSCOLD REFRIGERATION LTD ENGINEERING CONTRACTS £42.00
MERCHANTS SYSTEMS LTD STATIONERY £42.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £42.00
TOBY CHURCHILL LTD_002 GENERAL MATERIALS (EG EBME OT ETC) £42.00
MERCHANTS SYSTEMS LTD STATIONERY £41.94
ARROW COUNTY SUPPLIES PROVISIONS £41.78
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £41.78
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £41.56
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £41.45
MERCHANTS SYSTEMS LTD STATIONERY £41.40
MERCHANTS SYSTEMS LTD STATIONERY £41.40
MISCO COMPUTER SUPPLIES LTD APPLIANCES: ENVIRONMENTAL CONTROLS £41.34
MERCHANTS SYSTEMS LTD STATIONERY £41.28
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £41.25
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £41.25
CREST REPROGRAPHICS (NORTHERN) LTD COMPUTER HARDWARE PURCHASES £41.03
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £40.90
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £40.80
BLINK MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £40.80
MERCHANTS SYSTEMS LTD STATIONERY £40.54
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £40.35
ARCO LTD PROTECTIVE CLOTHING £40.28
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £40.21
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £40.21
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £40.21
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £40.21
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £40.21
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £40.21
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £40.21
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £40.21
TELL PRODUCTS LTD DRUG INVOICES £40.20
BUSINESS DICTATION LTD FURNITURE AND FITTINGS £40.19
TNT UK LTD CONTRACT : OTHER EXTERNAL £40.01
SURE OPTIONS LTD MISCELLANEOUS EXPENDITURE £40.00
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £39.97
Supplier Name Expenditure Description Invoice
Amount
INVACARE LTD APPLIANCES: SPECIAL CUSHIONS £39.95
CARBIDE SERVICES LTD BUILDING CONTRACTS £39.84
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £39.84
YORKSHIRE HYGIENE SOLUTIONS LTD LABORATORY BOTTLES AND CONTAINERS £39.84
KCI MEDICAL LTD DRESSINGS £39.60
MERCHANTS SYSTEMS LTD STATIONERY £39.51
ALLOGA UK LTD DRUG INVOICES £39.31
EWOOD FOODS PROVISIONS £39.24
ASDA VISION CENTRE LOW VISUAL APPLIANCES £39.10
PETER BOOTH OPTICIANS LOW VISUAL APPLIANCES £39.10
SPECSAVERS LTD LOW VISUAL APPLIANCES £39.10
RIVERSIDE PLUS LTD PROVISIONS £39.05
SANDWICH KING PROVISIONS £38.92
SANDWICH KING PROVISIONS £38.92
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £38.88
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £38.68
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £38.65
HOBS REPROGRAPHIS PLC PRINTING COSTS £38.52
DUNSTERS FARM LTD PROVISIONS £38.50
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £38.50
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £38.40
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £38.28
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £38.28
TAYSIDE NHS BOARD DRUG INVOICES £38.28
ARCO LTD LABORATORY EQUIPMENT £38.27
TOFFELN LTD PROTECTIVE CLOTHING £38.15
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £37.69
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £37.68
UPS LTD APPLIANCES: CONTRACT £37.58
COULTONS BREAD LTD PROVISIONS £37.44
COULTONS BREAD LTD PROVISIONS £37.44
COULTONS BREAD LTD PROVISIONS £37.44
COULTONS BREAD LTD PROVISIONS £37.44
COULTONS BREAD LTD PROVISIONS £37.44
COULTONS BREAD LTD PROVISIONS £37.44
DUNSTERS FARM LTD PROVISIONS £37.30
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £37.15
CANTOR & NISSEL LTD CONTACT LENSES AND SPECTACLES £36.98
TOFFELN LTD PROTECTIVE CLOTHING £36.88
TOFFELN LTD PROTECTIVE CLOTHING £36.88
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £36.77
Supplier Name Expenditure Description Invoice
Amount
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £36.72
VALLEY NORTHERN LTD DRUG INVOICES £36.31
STEEPER APPLIANCES: LIMBS £36.06
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £36.02
BLINK MEDICAL LTD SURGICAL INSTRUMENTS : DISPOSABLE £36.00
CROCKETT CONSORTIUM STATIONERY £36.00
DUNSTERS FARM LTD PROVISIONS £36.00
DUNSTERS FARM LTD PROVISIONS £36.00
JOHNSON AND JOHNSON MEDICAL LTD HEALTHCARE FROM INDEPENDENT SECTOR £36.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £36.00
RIVERSIDE PLUS LTD PROVISIONS £35.96
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £35.78
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £35.72
ROCIALLE STERILE PRODUCTS £35.47
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £35.46
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £35.46
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £35.35
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £35.30
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £35.15
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £35.15
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £35.15
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £35.15
DUNSTERS FARM LTD PROVISIONS £35.00
BLACKWELL LTD BOOKS JOURNALS AND SUBSCRIPTIONS £34.99
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £34.80
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £34.80
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £34.80
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £34.80
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £34.79
TAYSIDE NHS BOARD DRUG INVOICES £34.39
TAYSIDE NHS BOARD DRUG INVOICES £34.39
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £34.37
AAH PHARMACEUTICALS LTD DRUG INVOICES £34.32
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £34.20
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £34.18
TOFFELN LTD DRESSINGS £34.06
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £33.94
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £33.94
TOFFELN LTD STAFF UNIFORMS AND CLOTHING £33.71
TOFFELN LTD STAFF UNIFORMS AND CLOTHING £33.71
TOFFELN LTD STAFF UNIFORMS AND CLOTHING £33.71
Supplier Name Expenditure Description Invoice
Amount
AAH PHARMACEUTICALS LTD DRUG INVOICES £33.70
AAH PHARMACEUTICALS LTD DRUG INVOICES £33.70
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £33.61
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £33.46
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £33.46
DUNSTERS FARM LTD PROVISIONS £33.45
MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £33.42
MERCHANTS SYSTEMS LTD STATIONERY £33.36
MERCHANTS SYSTEMS LTD STATIONERY £33.36
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £33.02
MERCHANTS SYSTEMS LTD STATIONERY £33.00
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £32.95
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £32.87
COULTONS BREAD LTD PROVISIONS £32.76
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £32.66
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £32.66
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £32.66
RIVERSIDE PLUS LTD PROVISIONS £32.58
T P ORTHODONTICS INC. MED SURG EQPT DISPOSABLE £32.52
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPARES £32.50
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £32.22
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £32.16
MID-OPTIC LTD DRUG INVOICES £32.10
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £32.05
WOLSELEY UK LTD MATERIALS - BUILDING £32.03
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £31.87
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £31.87
ARGOS LTD PROTECTIVE CLOTHING £31.86
MERCHANTS SYSTEMS LTD STATIONERY £31.68
MERCHANTS SYSTEMS LTD STATIONERY £31.68
THE PLASTIC BOX COMPANY LIMITED STATIONERY £31.68
DUNSTERS FARM LTD PROVISIONS £31.60
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £31.32
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £31.32
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £31.28
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £31.28
MERCHANTS SYSTEMS LTD STATIONERY £31.20
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £31.20
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £31.20
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £31.19
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £31.16
Supplier Name Expenditure Description Invoice
Amount
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £31.14
MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £30.96
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £30.89
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £30.79
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £30.74
LLOYD & JONES ENGINEERS LTD MATERIALS - BUILDING £30.70
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £30.60
TAYSIDE NHS BOARD DRUG INVOICES £30.42
MANX HEALTHCARE LTD DRUG INVOICES £30.36
AAH PHARMACEUTICALS LTD DRUG INVOICES £30.24
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £30.22
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £30.10
SPECIALISED ORTHOTIC SERVICES LTD APPLIANCES: SPECIAL CUSHIONS £29.98
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £29.76
MEDTRONIC LTD MED SURG EQPT REPAIRS £29.65
CPC MED SURG EQPT REPAIRS £29.54
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £29.22
DUNSTERS FARM LTD PROVISIONS £29.20
SANDWICH KING PROVISIONS £28.95
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £28.90
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £28.85
AAH PHARMACEUTICALS LTD DRUG INVOICES £28.80
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £28.80
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £28.78
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £28.73
MERCHANTS SYSTEMS LTD STATIONERY £28.66
K.C. SMITH (MONMOUTH) LTD MED SURG EQPT DISPOSABLE £28.44
MERCHANTS SYSTEMS LTD STATIONERY £28.37
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £28.20
MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £28.20
ARCO LTD LABORATORY EQUIPMENT £28.09
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £28.08
SEAFORTH RADIO CARS LTD TAXI AND OTHER VEHICLE HIRE £27.96
SETON LABORATORY EQUIPMENT £27.90
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £27.77
OTIS LTD BUILDING CONTRACTS £27.77
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £27.72
ARGOS BUSINESS SOLUTIONS HARDWARE AND CROCKERY £27.68
ARGOS BUSINESS SOLUTIONS MATERIALS - ELECTRICAL £27.68
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £27.68
AAH PHARMACEUTICALS LTD DRUG INVOICES £27.61
Supplier Name Expenditure Description Invoice
Amount
MERCHANTS SYSTEMS LTD STATIONERY £27.60
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £27.60
TRULIFE LTD_002 BREAST CARE PROSTHESIS £27.25
WALTER HOLLAND & SONS LTD PROVISIONS £27.19
WALTER HOLLAND & SONS LTD PROVISIONS £27.19
MERCHANTS SYSTEMS LTD STATIONERY £26.95
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £26.86
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £26.86
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £26.86
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £26.76
WORK IN STYLE LTD STAFF UNIFORMS AND CLOTHING £26.52
KCI MEDICAL LTD DRESSINGS £26.40
KCI MEDICAL LTD DRESSINGS £26.40
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £26.40
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £26.18
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £26.10
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £26.10
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £26.09
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £26.09
KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £26.06
KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD HEALTHCARE FROM INDEPENDENT SECTOR £26.06
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £25.97
FIRST CONTACT CONTACT LENSES AND SPECTACLES £25.80
LLOYD & JONES ENGINEERS LTD MATERIALS - MECHANICAL £25.79
OTIS LTD BUILDING CONTRACTS £25.79
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £25.60
BAKO NORTH WESTERN LTD PROVISIONS £25.50
BATES FARMS & DAIRY LTD PROVISIONS £25.50
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £25.50
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £25.33
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £25.25
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £25.25
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £24.88
RESTORE SCAN LTD PACKING AND STORAGE £24.78
MANX HEALTHCARE LTD DRUG INVOICES £24.60
PATTERSON MEDICAL LTD MED SURG EQPT GENERAL £24.60
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £24.58
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £24.55
BOC LTD MED SURG EQPT DISPOSABLE £24.42
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £24.38
MERCHANTS SYSTEMS LTD STATIONERY £24.38
Supplier Name Expenditure Description Invoice
Amount
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £24.35
PROMEDICS ORTHOPAEDICS LTD PATIENTS APPLIANCES : PURCHASE £24.35
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £24.30
HEALTHCARE PRODUCT SERVICES LTD DRUG INVOICES £24.23
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £24.22
EDM GROUP LTD PACKING AND STORAGE £24.02
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £24.02
DUNSTERS FARM LTD PROVISIONS £24.00
DUNSTERS FARM LTD PROVISIONS £24.00
GN RESOUND LTD HEARING AIDS : REPAIRS £24.00
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £23.98
MCDOUGALLS DAIRY OTHER GENERAL SUPPLIES AND SERVICES £23.94
BUNZL HEALTHCARE MED SURG EQPT DISPOSABLE £23.88
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £23.75
PELICAN ROUGE COFFEE SOLUTIONS LTD PROVISIONS £23.70
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £23.64
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £23.64
DUNSTERS FARM LTD PROVISIONS £23.60
RESTORE SCAN LTD PACKING AND STORAGE £23.60
MERCHANTS SYSTEMS LTD STATIONERY £23.59
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £23.52
WIN HEALTH LTD STATIONERY £23.40
ROYAL LIVERPOOL AND BROADGREEN UNIVERSITY HOSPITALS NHS TRUST OTHER CLINICAL COSTS £23.34
ABBVIE LTD DRUG INVOICES £23.33
MERCHANTS SYSTEMS LTD STATIONERY £23.26
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £23.10
MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £22.90
RESTORE SCAN LTD PACKING AND STORAGE £22.73
RESTORE SCAN LTD PACKING AND STORAGE £22.73
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £22.68
ALERE LTD LABORATORY BOTTLES AND CONTAINERS £22.61
BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD DRUG INVOICES £22.56
M.S. STORAGE EQUIPMENT LTD FURNITURE AND FITTINGS £22.56
PARR ELECTRICAL LIVERPOOL LTD MATERIALS - ELECTRICAL £22.50
RESTORE SCAN LTD PACKING AND STORAGE £22.42
KETTERING SURGICAL APPLIANCES LTD DRESSINGS £22.14
RESTORE SCAN LTD PACKING AND STORAGE £22.12
RESTORE SCAN LTD PACKING AND STORAGE £22.12
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £21.66
AAH PHARMACEUTICALS LTD DRUG INVOICES £21.60
BRIMARK SIGNS MINOR WORKS £21.60
Supplier Name Expenditure Description Invoice
Amount
EYRE AND ELLISTON LTD MATERIALS - ELECTRICAL £21.60
DELTA MERSEYSIDE LTD TAXI AND OTHER VEHICLE HIRE £21.28
MCDOUGALLS DAIRY OTHER GENERAL SUPPLIES AND SERVICES £21.28
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £21.00
MERCHANTS SYSTEMS LTD STATIONERY £20.95
AIR LIQUIDE LTD MEDICAL GASES £20.88
MERCHANTS SYSTEMS LTD STATIONERY £20.88
VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £20.66
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £20.40
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £20.35
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £20.20
VIRGIN MEDIA BUSINESS LTD TELEPHONE RENTAL AND CALL CHARGES £19.99
GAP UK LTD CAPITAL SPEND £19.79
MERCHANTS SYSTEMS LTD STATIONERY £19.71
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £19.50
MARK CLEGG & CO LTD PROVISIONS £19.48
MARK CLEGG & CO LTD PROVISIONS £19.48
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £19.46
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £19.24
ENGINEERING AND PIPELINE SUPPLIES LTD MATERIALS - MECHANICAL £19.20
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £19.18
PROMEDICS ORTHOPAEDICS LTD DRESSINGS £19.13
MERCHANTS SYSTEMS LTD STATIONERY £18.91
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £18.90
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £18.89
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £18.60
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £18.41
RAPID ELECTRONICS LTD MATERIALS - ELECTRICAL £18.35
LODGE TYRE CO LTD MISCELLANEOUS EXPENDITURE £18.24
LODGE TYRE CO LTD MISCELLANEOUS EXPENDITURE £18.24
MARK CLEGG & CO LTD PROVISIONS £18.08
MARK CLEGG & CO LTD PROVISIONS £18.08
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £18.05
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £18.05
ROSS CARE CENTRES MISCELLANEOUS EXPENDITURE £18.00
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £17.40
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £17.40
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £17.40
ASH BUILDING SERVICES LTD BUILDING CONTRACTS £17.40
AAH PHARMACEUTICALS LTD DRUG INVOICES £17.39
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £17.09
Supplier Name Expenditure Description Invoice
Amount
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £17.04
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £17.00
MERCHANTS SYSTEMS LTD STATIONERY £16.92
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £16.80
ARCO LTD PROTECTIVE CLOTHING £16.80
DAISY COMMUNICATIONS LTD TELEPHONE RENTAL AND CALL CHARGES £16.80
DAISY COMMUNICATIONS LTD TELEPHONE RENTAL AND CALL CHARGES £16.80
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £16.74
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £16.73
BOC LTD MEDICAL GASES £16.56
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £16.48
TAYSIDE NHS BOARD DRUG INVOICES £16.39
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £16.37
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £16.33
AAH PHARMACEUTICALS LTD DRUG INVOICES £16.30
BIDVEST FOODSERVICE PROVISIONS £16.19
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £16.18
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £16.18
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £16.04
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £15.94
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £15.94
MELTEMI COMPANY CLOTHING LTD STAFF UNIFORMS AND CLOTHING £15.83
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £15.60
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £15.60
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £15.30
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £15.18
AAH PHARMACEUTICALS LTD DRUG INVOICES £15.12
INSCRIPT ENGRAVING MISCELLANEOUS EXPENDITURE £15.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £15.00
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £14.93
RESTORE SCAN LTD PACKING AND STORAGE £14.88
RESTORE SCAN LTD PACKING AND STORAGE £14.88
SEAFORTH RADIO CARS LTD TAXI AND OTHER VEHICLE HIRE £14.76
DUNSTERS FARM LTD PROVISIONS £14.60
ARGOS LTD MED SURG EQPT GENERAL £14.39
MWUK LTD TA ALEXANDRA PATIENTS CLOTHING £14.33
KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £14.29
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £14.16
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £14.04
MELTEMI COMPANY CLOTHING LTD PROTECTIVE CLOTHING £14.04
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £14.00
Supplier Name Expenditure Description Invoice
Amount
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £13.90
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £13.86
MWUK LTD TA ALEXANDRA PROTECTIVE CLOTHING £13.85
MERCHANTS SYSTEMS LTD STATIONERY £13.80
MERCHANTS SYSTEMS LTD STATIONERY £13.80
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £13.70
BAXTER HEALTHCARE LTD MED SURG EQPT DISPOSABLE £13.68
ARCO LTD MATERIALS - ELECTRICAL £13.62
TNT UK LTD PROTECTIVE CLOTHING £13.34
KCI MEDICAL LTD DRESSINGS £13.20
KCI MEDICAL LTD DRESSINGS £13.20
WALTON GLASS LTD MATERIALS - BUILDING £13.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £12.90
LLOYD & JONES ENGINEERS LTD MATERIALS - MECHANICAL £12.68
BANNER GROUP LTD STATIONERY £12.60
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £12.60
PRESSURE COOLERS LTD TRADING AS MAESTRO INTERNATIONAL VENDING MACHINE SUPPLIES £12.60
PRESSURE COOLERS LTD TRADING AS MAESTRO INTERNATIONAL VENDING MACHINE SUPPLIES £12.60
PRESSURE COOLERS LTD TRADING AS MAESTRO INTERNATIONAL VENDING MACHINE SUPPLIES £12.60
PRESSURE COOLERS LTD TRADING AS MAESTRO INTERNATIONAL VENDING MACHINE SUPPLIES £12.60
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £12.42
MERCHANTS SYSTEMS LTD STATIONERY £12.19
AAH PHARMACEUTICALS LTD DRUG INVOICES £12.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £12.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £12.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £12.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £12.00
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £12.00
MERCHANTS SYSTEMS LTD STATIONERY £11.94
AAH PHARMACEUTICALS LTD DRUG INVOICES £11.88
TNT UK LTD CONTRACT : OTHER EXTERNAL £11.78
TNT UK LTD CONTRACT : OTHER EXTERNAL £11.78
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £11.76
COULTONS BREAD LTD PROVISIONS £11.70
COULTONS BREAD LTD PROVISIONS £11.70
COULTONS BREAD LTD PROVISIONS £11.70
COULTONS BREAD LTD PROVISIONS £11.70
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £11.64
AAH PHARMACEUTICALS LTD DRUG INVOICES £11.52
MARK CLEGG & CO LTD PROVISIONS £11.52
ALLOGA UK LTD DRUG INVOICES £11.40
Supplier Name Expenditure Description Invoice
Amount
DJO UK LTD APPLIANCES: LIMBS £11.39
DJO UK LTD APPLIANCES: LIMBS £11.39
DJO UK LTD APPLIANCES: LIMBS £11.39
DJO UK LTD APPLIANCES: LIMBS £11.39
EWOOD FOODS PROVISIONS £11.07
RESTORE SCAN LTD PACKING AND STORAGE £10.91
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £10.83
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £10.74
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £10.50
DUNSTERS FARM LTD PROVISIONS £10.50
MERCHANTS SYSTEMS LTD STATIONERY £10.46
AIR LIQUIDE LTD MEDICAL GASES £10.44
AIR LIQUIDE LTD MEDICAL GASES £10.44
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £10.44
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £10.44
INSIGHT DIRECT (UK) LTD COMPUTER HARDWARE PURCHASES £10.32
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £10.20
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £9.80
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £9.70
CANON (UK) LIMITED CONTRACT : PHOTOCOPYING RENTAL AND CHARGES £9.64
AAH PHARMACEUTICALS LTD DRUG INVOICES £9.60
MWUK LTD TA ALEXANDRA STAFF UNIFORMS AND CLOTHING £9.54
FARLA MEDICAL LTD PATIENTS APPLIANCES : PURCHASE £9.26
NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST LEASE CAR CHARGES £9.25
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
Supplier Name Expenditure Description Invoice
Amount
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
GREENHALGH'S CRAFT BAKERY LTD CATERING EQUIPMENT - PURCHASE £9.03
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £9.00
MARK CLEGG & CO LTD PROVISIONS £8.86
RESTORE SCAN LTD PACKING AND STORAGE £8.84
AAH PHARMACEUTICALS LTD DRUG INVOICES £8.64
GREENHALGH'S CRAFT BAKERY LTD PROVISIONS £8.55
B.E.S. LTD MATERIALS - BUILDING £8.49
AAH PHARMACEUTICALS LTD DRUG INVOICES £8.40
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £8.10
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £8.09
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £8.09
AAH PHARMACEUTICALS LTD DRUG INVOICES £8.00
EWOOD FOODS PROVISIONS £8.00
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £7.97
STARKEY LABORATORIES LTD HEARING AIDS : PURCHASES £7.97
ALLOGA UK LTD DRUG INVOICES £7.92
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £7.88
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £7.70
BANNER GROUP LTD OFFICE EQUIPMENT AND MATERIALS : HIRE £7.56
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £7.50
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £7.50
MARK CLEGG & CO LTD PROVISIONS £6.88
ALLOGA UK LTD DRUG INVOICES £6.77
CPC MED SURG EQPT REPAIRS £6.64
MERCHANTS SYSTEMS LTD STATIONERY £6.33
TRI-STAR PACKAGING SUPPLIES LTD PROVISIONS £6.12
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £6.11
AAH PHARMACEUTICALS LTD DRUG INVOICES £6.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £6.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £6.00
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £5.99
XEROX (UK) LTD BOOKS JOURNALS AND SUBSCRIPTIONS £5.93
Supplier Name Expenditure Description Invoice
Amount
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £5.76
MERCHANTS SYSTEMS LTD STATIONERY £5.52
AAH PHARMACEUTICALS LTD DRUG INVOICES £5.40
DJO UK LTD APPLIANCES: LIMBS £5.39
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £5.30
DUNSTERS FARM LTD PROVISIONS £5.25
DUNSTERS FARM LTD PROVISIONS £5.25
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4.86
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4.80
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £4.80
AAH PHARMACEUTICALS LTD DRUG INVOICES £4.79
RON CHALKER ( THE POTATO MAN ) LTD PROVISIONS £4.50
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4.32
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £4.32
FRESENIUS KABI LTD_002 LABORATORY EQUIPMENT £4.01
AAH PHARMACEUTICALS LTD DRUG INVOICES £4.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £3.84
RESTORE SCAN LTD PACKING AND STORAGE £3.84
RESTORE SCAN LTD PACKING AND STORAGE £3.84
AAH PHARMACEUTICALS LTD DRUG INVOICES £3.74
ALLOGA UK LTD DRUG INVOICES £3.72
ARROW COUNTY SUPPLIES PROVISIONS £3.70
AAH PHARMACEUTICALS LTD DRUG INVOICES £3.60
MARK CLEGG & CO LTD PROVISIONS £3.48
MARK CLEGG & CO LTD PROVISIONS £3.10
MARK CLEGG & CO LTD PROVISIONS £3.10
PHOENIX HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £3.07
AAH PHARMACEUTICALS LTD DRUG INVOICES £3.00
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £3.00
AAH PHARMACEUTICALS LTD DRUG INVOICES £2.64
MAWDSLEY BROOKS AND CO LTD DRUG INVOICES £2.62
AAH PHARMACEUTICALS LTD DRUG INVOICES £2.42
AAH PHARMACEUTICALS LTD DRUG INVOICES £2.40
AAH PHARMACEUTICALS LTD DRUG INVOICES £2.40
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £2.16
MARK CLEGG & CO LTD PROVISIONS £1.92
MARK CLEGG & CO LTD PROVISIONS £1.92
MARK CLEGG & CO LTD PROVISIONS £1.92
MARK CLEGG & CO LTD PROVISIONS £1.92
MARK CLEGG & CO LTD PROVISIONS £1.92
MARK CLEGG & CO LTD PROVISIONS £1.92
Supplier Name Expenditure Description Invoice
Amount
MARK CLEGG & CO LTD PROVISIONS £1.92
AAH PHARMACEUTICALS LTD DRUG INVOICES £1.87
AAH PHARMACEUTICALS LTD DRUG INVOICES £1.50
AAH PHARMACEUTICALS LTD DRUG INVOICES £1.50
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £1.38
ALLIANCE HEALTHCARE DISTRIBUTION LTD DRUG INVOICES £0.90
AAH PHARMACEUTICALS LTD DRUG INVOICES £0.72
CPC APPLIANCES: ENVIRONMENTAL CONTROLS £0.64
AAH PHARMACEUTICALS LTD DRUG INVOICES £0.48
AAH PHARMACEUTICALS LTD DRUG INVOICES £0.48
AAH PHARMACEUTICALS LTD DRUG INVOICES £0.48
RESTORE SCAN LTD PACKING AND STORAGE £0.30