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Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Purchase Invoice Number,Description
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,MIDWEST ELECTRICAL SERVICES LTD,40637297,"£31,654",310037,External works for all sites covering site paving.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,Information,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,40831158,"£35,000",OPW028597,Annual Health Education Data Licence 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Clinical Costs,Radiology Countwide,MEDICA REPORTING LTD,40859778,"£79,026",17105,Reporting of plain films due to backlog of unreported films 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Laboratory External Tests,Regional Spec (Clin Chem),DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST,40874064,"£35,442",1000036363,Immunology Tests outsourced to DGH
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,Digital Care Record,COMPUTACENTER (UK) LTD,40953147,"£50,192",2881000776,RENTAL AGREEMENT - Hardware & Infrastructure Element 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,Digital Care Record,COMPUTACENTER (UK) LTD,40953147,"£49,056",2881000776,RENTAL AGREEMENT - Professional Services
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,Digital Care Record,COMPUTACENTER (UK) LTD,40953147,"£35,708",2881000776,RENTAL AGREEMENT - Software & Licences Element 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Laboratory Reagents,Blood Science,ROCHE DIAGNOSTICS LTD,41059235,"£363,614",6571513933,"Roche MSC costs related to reagents, consumables and equipment "
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Laboratory Reagents,Blood Science,ROCHE DIAGNOSTICS LTD,41059235,"£72,723",6571513933,"Roche MSC costs related to reagents, consumables and equipment "
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med & Surg Equip Leases,Endoscopy Alex,CHG-MERIDIAN UK LTD,41086295,"£44,093",7074152,Endoscopy Managed Equipment Service
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med & Surg Maint Contract,Endoscopy Alex,CHG-MERIDIAN UK LTD,41086295,"£471,704",7074152,Endoscopy Managed Equipment service 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med & Surg Maint Contract,Endoscopy Alex,CHG-MERIDIAN UK LTD,41086295,"£94,341",7074152,Endoscopy Managed Equipment Service.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Commercial Sector,ALEX THEATRE,VANGUARD HEALTHCARE SOLUTIONS LTD,41146466,"£27,225",14653,Vanguard Mobile Theatre and Staff 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,Managed Print,XEROX (UK) LTD,41146536,"£88,937",900216914,XEROX - Order to cover the cost of 20/21 costs for the Managed Print Contract.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,COMPUTACENTER (UK) LTD,41146579,"£217,132",3883438298,Cisco Infrastructure
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,STRIDE TREGLOWN LTD,41157035,"£26,207",30034,ED Expansion Aconbury 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med & Surg Equip Leases,Endoscopy Alex,CHG-MERIDIAN UK LTD,41184317,"£323,341",7075811,Endoscopy Managed Equipment Service. (Service and maintenance )
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med & Surg Equip Leases,Endoscopy Alex,CHG-MERIDIAN UK LTD,41184317,"£64,668",7075811,Endoscopy Managed Equipment Service. (Service and maintenance )
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,X-Ray Equipment Purchase,Radiology Countwide,MEDICA REPORTING LTD,41184324,"£29,735",17233,Medica Day/Night Hawk OOH Reporting for Alexandra Hospital. 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Clinical Costs,Radiology Countwide,MEDICA REPORTING LTD,41184327,"£87,599",17232,Call-Off order for reporting of plain films to maintain ongoing KPI's. 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,X-Ray Equipment Purchase,Radiology Countwide,4 WAYS HEALTHCARE LTD,41247295,"£31,990",4WHC10228175,Call-Off Order for offsite reporting to be undertaken by 4Ways Healthcare Ltd.  
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,MIDWEST ELECTRICAL SERVICES LTD,41351051,"£29,889",310754,Alexandra Hospital - Cashiers Alterations 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,External Contractors,PFI- Unitary Payments,ISS MEDICLEAN LTD,41352998,"£29,917",5I3552229,PROVISION OF SECURITYCOSTS AT THE ALEXANDRA HOSPITAL 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,ICT Contingency,COMPUTACENTER (UK) LTD,41420501,"£27,392",3883469434,COMPUTER PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,41422241,"£292,614",I000054645P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41447874,"£39,273",1122222055,NHS Product Sales
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41447879,"£97,273",1122222026,NHS Product Sales
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41447884,"£148,892",1122222273,NHS Product Sales
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med & Surg Maint Contract,Ophthalmic Nursing,CARL ZEISS LTD,41449797,"£65,604",5140556058,LGM33791 - ZEISS - SERVICE CONTRACT 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,CURRIE & BROWN UK LTD,41449842,"£142,060",124007809,NHS SBS Framework Construction Consultancy Services 2
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,X-Ray Equipment Purchase,Radiophysics WRH,ELEKTA LTD,41450820,"£194,000",231000237,Flattening Filter Free (FFF) Upgrade to 6Mv High Dose 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,X-Ray Equipment Purchase,Radiophysics WRH,ELEKTA LTD,41450820,"£38,800",231000237,Upgrade to enable SABR imaging functunality
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,NHS BLOOD & TRANSPLANT,41463656,"£104,266",7003335,NHS Blood & Transplant
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Agency Medical Consultant,KTC Endoscopy,INHEALTH ENDOSCOPY LTD,41464737,"£177,500",IELIN000925,"Endo Unit Hire, Staffed Mobile"
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,CENTRAL ROOFING & BUILDING SERVICES LTD,41465179,"£98,236",I22020215C,Refurbishment of Service Block roof at the Alexandra Hospital.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Software/License,Clinical Coding,INSIGHT DIRECT (UK) LTD,41465741,"£44,435",2100141034,3 month extension of the 3M Medicode contract.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,41466357,"£51,952",22041136,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,41466375,"£34,209",22041369,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,41466438,"£32,909",22051693,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41466507,"£68,434",824C402016,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BATH ASU,41466760,"£57,030",SQS0126553,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Liabilities - Curr,Balance Sheet,NHS BUSINESS SERVICES AUTHORITY,41476305,"£32,898",1000072216,Prescribing & Dispensing Fees
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,SPELLER METCALFE MALVERN LTD,41477942,"£247,494",CIN9138,Worcestershire Royal Hospital Breast Screening unit extension. 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,SPELLER METCALFE MALVERN LTD,41477942,"£49,499",CIN9138,Worcestershire Royal Hospital Breast Screening unit extension. 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Ext Contr Laundry,Laundry Serv-No Spec,SYNERGY HEALTH MANAGED SERVICES LTD,41478468,"£25,132",20012799,Linen supplies for Feb 22 for Alexandra hospital
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Services Received - NHSTs,Corporate Targets,HEREFORDSHIRE & WORCESTERSHIRE HEALTH & CARE NHS TRUST,41499507,"£650,179",T035877,"MIU Provision POWCH - Evesham, Malver, Tenbury"
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Nurse band 6,Discharge Co-ordination,HEREFORDSHIRE & WORCESTERSHIRE HEALTH & CARE NHS TRUST,41499512,"£64,926",T035879,Onward Care Team Funding
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Services Received - NHSTs,Corporate Targets,HEREFORDSHIRE & WORCESTERSHIRE HEALTH & CARE NHS TRUST,41499521,"£71,645",T035878,MIU NCA Values
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Consultant,SLA Split of income,HEREFORDSHIRE & WORCESTERSHIRE HEALTH & CARE NHS TRUST,41499527,"£480,929",T035897,Service Level Agreement Charge between Herefordshire and Worcesters hire Health and Care NHS Trust
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,41512076,"£379,147",I000054729P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Agency Staff,Drugs reserve,NHS PROFESSIONALS LTD,41512079,"£77,403",I000054797P,247Time Week 48
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,External Consultancy Fees,Sterile Services - Alex,B BRAUN STERILOG (BIRMINGHAM) LTD,41514728,"£33,990",328733101,B Braun Sterilog daily rental of unit
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Commercial Sector,ALEX THEATRE,VANGUARD HEALTHCARE SOLUTIONS LTD,41514795,"£116,450",14712,Vanguard Mobile Theatre and Staff  
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Ancillary Agency Staff,Sterile Services - Alex,B BRAUN STERILOG (BIRMINGHAM) LTD,41515046,"£41,895",328733102,Transport & unit costs Dec - Feb
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41530489,"£144,839",1122227968,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41530494,"£90,128",1122227916,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,41530789,"£47,939",22055514,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,41530908,"£33,315",22058351,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BIOTEST UK LTD,41530933,"£36,981",3950019806,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41530948,"£68,434",824C400707,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41530949,"£72,996",824C402915,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41530950,"£45,623",824C403332,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,41531057,"£31,781",92575954,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,OLYMPUS KEYMED,41538506,"£190,139",CD2746122,Supply scopes to KTC
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,OLYMPUS KEYMED,41538506,"£38,028",CD2746122,Supply scopes to KTC
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,X-Ray Equipment Purchase,Radiology Countwide,MEDICA REPORTING LTD,41538560,"£36,854",17367,Call-Off order for Medica Day/Night Hawk OOH Reporting for Alexandra Hospital.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Clinical Costs,Radiology Countwide,MEDICA REPORTING LTD,41539022,"£77,821",17366,Call-Off order for reporting of plain films to maintain ongoing KPI's.  
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,X-Ray Equipment Purchase,Radiology Countwide,MEDICA REPORTING LTD,41539038,"£81,771",17368,Call-Off order for Medica Day/Night Hawk OOH reporting for Worcestershire Royal Hospital. 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Software/License,Clinical Coding,INSIGHT DIRECT (UK) LTD,41539435,"£165,452",2100146576,Annual subscription for Clinical Coding encoder system Medicode 360 by 3M
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Software/License,Clinical Coding,INSIGHT DIRECT (UK) LTD,41539435,"£33,090",2100146576,Annual subscription for Clinical Coding encoder system Medicode 360 by 3M
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,41542598,"£3,361,691",064PY001526372211,INLAND REVENUE CIS
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,41542598,"£3,653,201",064PY001526372211,INLAND REVENUE CIS
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,41557382,"£32,096",92577113,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Managed Service,Blood Science,ROCHE DIAGNOSTICS LTD,41565115,"£700,000",6571521008,"Roche MSC costs related to reagents, consumables and equipment "
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Managed Service,Blood Science,ROCHE DIAGNOSTICS LTD,41565115,"£140,000",6571521008,"Roche MSC costs related to reagents, consumables and equipment"
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,SPELLER METCALFE MALVERN LTD,41565177,"£1,102,785",CIN9186,"ED Expansion, Aconbury East, Worcestershire Royal Hospital, Worcester  "
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med & Surg Equip Disp,Endoscopy,BOSTON SCIENTIFIC LTD,41569036,"£30,012",7162465915,call off order to cover VMI SERVICES AT WRH  
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,X-Ray Equipment Purchase,Radiology Countwide,4 WAYS HEALTHCARE LTD,41570220,"£29,665",4WHC11228803,Call-Off Order for offsite reporting to be undertaken by 4Ways Healthcare Ltd.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,AFFINITY BUILDING AND ROOFING SERVICES LTD,41571512,"£28,168",AHRV08,Asbestos containing material (ACM) removal work and window replacement at the Alexandra Hospital.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,AFFINITY BUILDING AND ROOFING SERVICES LTD,41571514,"£25,892",AHRV07,Asbestos containing material (ACM) removal work and window replacement at the Alexandra Hospital.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,COMPUTACENTER (UK) LTD,41575829,"£168,000",3883489314,45 x Veeam Backup & Replication Universal License. Includes Enterprise Plus Editionfeatures. 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,COMPUTACENTER (UK) LTD,41606884,"£82,521",3358000628,COMPUTER HARDWARE
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,COMPUTACENTER (UK) LTD,41607257,"£611,934",3780136828,"SDA Campus Solution - inclusive of Consultancy, Project Management, Assurance, Governance, AIS"
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,HAMILTON MEDICAL UK LTD,41607260,"£34,941",24111945,2 x Hamilton T1 ventilators for the Emergency Department at the Alexandra Hospital 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,ICT Contingency,COMPUTACENTER (UK) LTD,41607261,"£34,182",3883494400,Computer Annual Costs
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,ICT Contingency,COMPUTACENTER (UK) LTD,41607261,"£146,798",3883494400,Computer Annual Costs
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Hardware Purch,ICT Contingency,COMPUTACENTER (UK) LTD,41607284,"£34,326",3883500305,COMPUTER PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,41608519,"£405,260",I000054974P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Agency Staff,Drugs reserve,NHS PROFESSIONALS LTD,41608521,"£101,145",I000055057P,247Time Week 49
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,41608522,"£383,846",I000055135P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41608557,"£84,668",1122231828,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41608559,"£31,174",1122231836,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41608562,"£155,042",1122231880,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Hcare Srv Rec NHS Trust,Bowel Cancer Screening Centre,WYE VALLEY NHS TRUST,41616368,"£133,350",0000376437,BOWEL CANCER SCREENING
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Hcare Srv Rec NHS Trust,Bowel Cancer Screening Centre,WYE VALLEY NHS TRUST,41616369,"£268,257",0000376438,BOWEL CANCER SCREENING
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,41616390,"£328,697",I000055269P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,Digital Care Record,ALLSCRIPTS HEALTHCARE (IT) UK LTD,41618761,"£818,625",4000008725,PROVISION OF HEALTHCARE CLINICAL INFORMATION SYSTEM SERVICES 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,OLYMPUS KEYMED,41619077,"£83,313",CD2747668,Vanguard Laparoscopic stack and required modules and kit
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,OLYMPUS KEYMED,41619407,"£26,726",CD2739992,Decontamination capital equipment framework
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,PINNEGAR HAYWARD DESIGN,41619588,"£51,250",273521453,Architectural Services 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Laboratory Chemicals,Microbiology,PRO-LAB DIAGNOSTICS,41639903,"£115,212",212296,SARS-CoV-2 Real Time PCR
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,External Contractors,PFI- Unitary Payments,ISS MEDICLEAN LTD,41641699,"£29,917",SI3552987,PROVISION OF SECURITYCOSTS AT THE ALEXANDRA HOSPITAL 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,41646340,"£48,183",22064211,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41646438,"£45,623",824C406359,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,KINETIC ID LTD,41653779,"£55,200",SI00000445,ID3 with dispensing drawers. Standard battery configuration 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,OMNICELL LTD,41654354,"£35,534",0000008605,COMPUTER PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Hcare Srv Rec NHS Trust,Oral MaxFac- MedStaff WRH,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,41655961,"£67,702",OPY052662,Plastics SLA with UHB
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Agency Staff,Drugs reserve,NHS PROFESSIONALS LTD,41681699,"£107,023",I000055310P,247Time Week 50
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,41681701,"£378,158",I000055414P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,INTERCLASS PLC,41682024,"£619,072",11727,Community Diagnostics Hub at Kidderminster Hospital.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41682552,"£72,996",824C404658,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,OMNICELL LTD,41683714,"£26,650",0000008604,COMPUTER PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Professional Fees,Learning and Development,HEREFORDSHIRE & WORCESTERSHIRE HEALTH & CARE NHS TRUST,41687180,"£40,000",T035775,ICS WDF 2020-21 allocation
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41688902,"£422,912",9522001901,Aquilion PRIME SP (80) upgrade to Aquilion PRIME SP (160) 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41688902,"£84,582",9522001901,Aquilion PRIME SP (80) upgrade to Aquilion PRIME SP (160) 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41693012,"£68,434",824C406771,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Laboratory External Tests,Regional Spec (Clin Chem),DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST,41708451,"£31,436",1000036448,Immunology Tests outsourced to DGH
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Laboratory External Tests,Regional Spec (Clin Chem),DUDLEY GROUP OF HOSPITALS NHS FOUNDATION TRUST,41708455,"£41,688",1000036501,Immunology Tests outsourced to DGH
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41709620,"£110,275",1122237632,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41709622,"£25,239",1122237538,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41709624,"£102,026",1122237529,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Maintenance,Information,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,41714589,"£35,000",OPY053461,Annual Health Education Data Licence
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,ANETIC AID LTD,41715491,"£37,128",254189,"Aneticaid Patient Trolleys,"
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Bldg Ctrcts - PFI Svc Chg,PFI- Unitary Payments,WORCESTERSHIRE HOSPITAL SPC PLC,41731090,"£408,822",12704,Concession invoice for the month of Mar-22 Performance Staff Costs - Engie
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Bldg Ctrcts - PFI Svc Chg,PFI- Unitary Payments,WORCESTERSHIRE HOSPITAL SPC PLC,41731090,"£2,347,515",12704,"Performance Staff Costs- ISS, Equipment Costs - Siemens, Availibilty Costs"
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,41731114,"£346,117",I000055612P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Agency Staff,Drugs reserve,NHS PROFESSIONALS LTD,41731122,"£144,816",I000055681P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,MIDLAND COMMERCIAL ELECTRICAL SYSTEMS LTD,41732166,"£76,032",5075,Fibre Optic Cable Requirements @ Alexandra Hospital 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41735436,"£72,996",824C401353,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41735437,"£72,996",824C401817,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,INTERCLASS PLC,41746600,"£36,328",11730,Community Diagnostics Hub at Kidderminster Hospital.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Engineering Contracts,Engineering- No Special,ADVANCED FIRE TECHNOLOGIES,41747304,"£34,327",365837,Fire Door repairs
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,CENTRAL ROOFING & BUILDING SERVICES LTD,41779570,"£99,286",I22030265C,Refurbishment of Service Block roof at the Alexandra Hospital.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41784615,"£422,912",9522002065,Aquilion PRIME SP (80) upgrade to Aquilion PRIME SP (160)
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41784615,"£84,582",9522002065,Aquilion PRIME SP (80) upgrade to Aquilion PRIME SP (160) 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,PICK EVERARD,41784618,"£96,251",68235,"NHS SBS Framework Construction Consultancy Services 2, "
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,External Consultancy Fees,A+E Med Staffing WRH,SW HEALTHCARE,41786995,"£48,613",1867,GP and ANP in A&E costs
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Liabilities - Curr,Balance Sheet,NHS BUSINESS SERVICES AUTHORITY,41787227,"£28,801",1000072546,Prescribing & Dispensing Fees
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,41794265,"£47,939",22071808,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41794292,"£72,996",824C407667,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,OLYMPUS KEYMED,41795283,"£83,034",CD2756289,Endoscopy Medical Suplies
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,OLYMPUS KEYMED,41803588,"£106,462",A1706054,Olympus nasoendoscopes x 3 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,GETINGE LTD,41803589,"£44,899",3129131069,GB VAT-NHS - GB VAT
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,GETINGE LTD,41803589,"£224,495",3129131069,Supply equipment to KTC. 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,LYNTON TRAILERS (UK) LTD,41803590,"£27,720",31564009515,GB VAT-NHS - GB VAT
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,LYNTON TRAILERS (UK) LTD,41803590,"£138,600",31564009515,Cost to supply of 1 off 12M Single X Ray Room MBSU complete with inverter/battery back up system and DDA compliant access to specification
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,KARL STORZ ENDOSCOPY UK LTD,41803591,"£42,964",5080234488,replace 3 new Morcellator equipment (with rolling replacement programme) 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,GE MEDICAL SYSTEMS LTD,41805490,"£29,000",683342,GB VAT-NHS - GB VAT
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med Equip Additions,Balance Sheet,GE MEDICAL SYSTEMS LTD,41805490,"£145,000",683342,GE MEDICAL SYSTEMS
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,External Consultancy Fees,A+E Med Staffing WRH,SW HEALTHCARE,41806066,"£53,615",1899,GP and ANP in A&E costs
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,External Consultancy Fees,A+E Med Staffing WRH,SW HEALTHCARE,41806067,"£52,000",1904,Daily GP & ANP Service costs
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,External Consultancy Fees,A+E Med Staffing WRH,SW HEALTHCARE,41806068,"£59,815",1916,GP and ANP in A&E costs
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,41806109,"£372,130",I000055786P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,41806113,"£37,500",I000055895P,Managed Service Fee
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,41806121,"£342,378",I000055950P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,41806122,"£93,000",I000056009P,WA Winter Incentive
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41806124,"£73,159",1122242904,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,41806131,"£192,720",1122243022,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,SPELLER METCALFE MALVERN LTD,41812529,"£32,474",CIN9222,Worcestershire Royal Hospital Breast Screening unit extension. Capital scheme 39704.
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Computer Software/License,Pre Op Assessment,INTOUCH WITH HEALTH LTD,41812530,"£70,000",INVITH19812,Synopsis IQ - Digital Pre-Op Solution
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Managed Service,Radiology Countwide,BOXXE LTD,41812884,"£166,867",INV0122536,RADIOLOGY HOME REPORTING
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,BOXXE LTD,41812887,"£118,322",INV0122535,Radiology Home Reporting Phase 2 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,41814255,"£72,996",824C408157,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,Med & Surg Maint Contract,Radiology Dept Alex,SUPPLY CHAIN COORDINATION LIMITED,41828555,"£37,901",2122008663,Siemens PLC - Heathcare
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,INSIGHT DIRECT (UK) LTD,41830032,"£110,200",929422,IT Health Assurance Dashboard 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,INGENICA SOLUTIONS LTD,41830068,"£26,182",PSI2077,Hardware
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,INGENICA SOLUTIONS LTD,41830068,"£40,826",PSI2077,Project delivery team 
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,INGENICA SOLUTIONS LTD,41830068,"£100,456",PSI2077,Software
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,INGENICA SOLUTIONS LTD,41830068,"£33,493",PSI2077,COMPUTER SOFTWARE/HARDWARE
Department of Health,Worcestershire Acute Hospitals NHST,31/03/2022,AUC Additions,Balance Sheet,HEIDELBERG ENGINEERING LTD,41830081,"£88,038",HE17870,Heyex 2 Upgrade with HL7 Including Hardware