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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,30/09/2022,AUC Additions,Balance Sheet,KIER INFRASTRUCTURE AND OVERSEAS LTD,41898511,"£841,667",10283751,Construction of emergency 30 bed ward
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,AUC Additions,Balance Sheet,KIER INFRASTRUCTURE AND OVERSEAS LTD,41898511,"£475,720",10283751,Uplift to PO 305460260 - AMU/Whitespace construction works carried out by Kier
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,AUC Additions,Balance Sheet,KIER INFRASTRUCTURE AND OVERSEAS LTD,41898511,"£95,144",10283751,Construction of emergency 30 bed ward
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,AUC Additions,Balance Sheet,KIER INFRASTRUCTURE AND OVERSEAS LTD,42109870,"£32,000",10283866,Kier: Pre contract services - AHR Theatres
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Laboratory Chemicals,Microbiology,PRO-LAB DIAGNOSTICS,42301790,"£52,369",213822,Line to be added to PO 305434220 out standing invoices
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Laboratory Chemicals,Microbiology,PRO-LAB DIAGNOSTICS,42301790,"£62,843",213822,SARS-CoV-2 Real Time PCR
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Commercial Sector,Radiology Countwide,MEDICA REPORTING LTD,42637511,"£107,255",17743,Call-Off order for reporting of plain films to maintain ongoing KPI's.  
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Med & Surg Maint Contract,Endoscopy,SUPPLY CHAIN COORDINATION LIMITED,42830592,"£55,971",2122007104,LGM33805 PARTNERS FOR ENDO CQ-0000287825 2015/S222-404840 FROM 01.11.21 - 31.10.26 SOME KIT IS PRO RATA
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Commercial Sector,Radiology Countwide,MEDICA REPORTING LTD,42975974,"£61,017",17864,Call-Off order for Medica Day/Night Hawk OOH Reporting for Alexandra Hospital. 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Commercial Sector,Radiology Countwide,MEDICA REPORTING LTD,42976707,"£121,218",17865,Call-Off order for Medica Day/Night Hawk OOH reporting for Worcestershire Royal Hospital. 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Maintenance,Digital Care Record,COMPUTACENTER (UK) LTD,43071917,"£50,192",2881001102,CALL OFF ORDER - RENTAL AGREEMENT 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Maintenance,Digital Care Record,COMPUTACENTER (UK) LTD,43071917,"£49,056",2881001102,CALL OFF ORDER - RENTAL AGREEMENT
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Maintenance,Digital Care Record,COMPUTACENTER (UK) LTD,43071917,"£35,708",2881001102,CALL OFF ORDER - RENTAL AGREEMENT
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Maintenance,Trust Communications,CONNECTED TECH GROUP LTD,43167763,"£30,060",INV212,Connected Tech Group Limited : Staff Connect Software Access Fee 2022-23 (Y3/3) + Software support fee 2022-23 (Y3/3)
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Commercial Sector,Radiology Countwide,MEDICA REPORTING LTD,43351370,"£29,181",17991,Call-Off order for Medica Day/Night Hawk OOH reporting for Worcestershire Royal Hospital. 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,X-Ray Equipment Purchase,Radiology Countwide,MEDICA REPORTING LTD,43351370,"£106,708",17991,Call-Off order for Medica Day/Night Hawk OOH reporting for Worcestershire Royal Hospital. 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Rent,Accomm,ROOFTOP HOMES LTD,43375716,"£57,210",EPI07204,Rooftop Housing LTD Rental of properties at Malvern View. The value stated below covers the period 01/04/2022-31/03/2023
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Commercial Sector,Radiology Countwide,MEDICA REPORTING LTD,43441002,"£58,005",17990,Call-Off order for Medica Day/Night Hawk OOH Reporting for Alexandra Hospital. 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Commercial Sector,Radiology Countwide,MEDICA REPORTING LTD,43441043,"£130,631",17989,Call-Off order for reporting of plain films to maintain ongoing KPI's.  
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Maintenance,WIFI,ALLSCRIPTS HEALTHCARE (IT) UK LTD,43618264,"£27,864",7000000661,EPASCCN002 - Annual Service Charge in respect of the Software and Support Services - 31.10.24 - 30.10.25 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Liabilities - Curr,Balance Sheet,NHS BUSINESS SERVICES AUTHORITY,43619867,"£41,827",1000073874,Prescribing Fees
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43636534,"£45,623",824C438949,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Maintenance,Outsourced System Support,COMPUTACENTER (UK) LTD,43643392,"£237,834",3780145627,"YEAR TWO - CONTRACTED SERVICES - Baseline Services, including fixed, capped, variable charges - covering period 1/4/22 - 31/3/23"
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Med & Surg Equip Disp,Endoscopy,INHEALTH ENDOSCOPY LTD,43654342,"£229,100",IELIN001070,raise po number for inhealth mobile unit cotractcontract for april to September
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Rent,Car Park Schemes,BERKELEY 2002 SETTLEMENT,43670809,"£26,061",SI24,Berkeley & Spetchley. Yearly rent for land at Worcestershire Royal Hospital for Blue Car Park for the 2022/2023 financial year.
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Contr Refuse & Clin Waste,Porters- No Spec,TRADEBE HEALTHCARE NATIONAL LTD,43670821,"£58,584",4615072802,Clinical Waste agreement 01.04.2022 - 31.03.2023. 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Med & Surg Maint Contract,Breast Imaging,SUPPLY CHAIN COORDINATION LIMITED,43670881,"£39,052",2123003751,NHSSC - GE MEDICAL CONTRACT COVERING S/N 0519MAS03 & 05195MAS04 FROM 29.09.22 - 29.09.23 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43671930,"£238,673",1123112883,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43671944,"£78,601",1123112783,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43671951,"£28,043",1123112792,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Ext Contr Laundry,Laundry Serv-No Spec,SYNERGY HEALTH MANAGED SERVICES LTD,43674682,"£31,996",20013055,Linen services for Aug 22 Alexandra
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,ROCHE PRODUCTS LTD,43680991,"£29,279",1322250650,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43681205,"£72,996",824C439651,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43681207,"£45,623",824C439652,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43681209,"£72,996",824C439926,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Consultant,SLA Split of income,HEREFORDSHIRE & WORCESTERSHIRE HEALTH & CARE NHS TRUST,43682599,"£487,264",T036679,Service Level Agreement Charge between Worcestershire Health & Care NHS Trust and Worcestershire Hospitals Acute NHS Trust
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,43682602,"£363,185",I000061932P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,43682610,"£354,612",I000062074P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43682614,"£134,228",1123117681,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43682616,"£30,264",1123117626,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43682621,"£79,659",1123117617,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Professional Fees,Financial Planning and Serv,LIAISON VAT CONSULTANCY LTD,43684986,"£38,741",82213,"Confirmation Order - add valur to 305417127 for provision of secondary NHS VAT consultancy, recovery and compliance service."
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Hardware Purch,WAN,ADEPT TECHNOLOGY GROUP PLC,43704115,"£48,005",31650319,Data Connection
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,43712465,"£247,751",I000062129P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Agency Staff,Drugs reserve,NHS PROFESSIONALS LTD,43712472,"£163,452",I000062169P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,43712473,"£63,300",I000062258P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Hardware Purch,Software Support and Licences,V7 TECHNOLOGY LTD,43715529,"£39,388",22230414,Annual maintenance and support on V7 digital dictationsystem.
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,AAH PHARMACEUTICALS LTD,43717781,"£31,169",82951709J,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Agency Staff,Drugs reserve,NHS PROFESSIONALS LTD,43757665,"£102,928",I000062301P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,43757670,"£499,857",I000062408P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Rates,Trust Wide Rates,WORCESTER CITY COUNCIL,43758529,"£141,824",159981-12-SEP-2022,Property ref 6101302000056 Sept 22
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43765837,"£224,874",1123124763,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43765846,"£95,485",1123124721,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43765850,"£34,934",1123124730,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,X-Ray Equipment Purchase,Radiology Countwide,MEDICA REPORTING LTD,43767108,"£56,680",18116,Call-Off order for Medica Day/Night Hawk OOH Reporting for Alexandra Hospital. 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Commercial Sector,Radiology Countwide,MEDICA REPORTING LTD,43767120,"£118,799",18117,Call-Off order for Medica Day/Night Hawk OOH reporting for Worcestershire Royal Hospital.
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Commercial Sector,Radiology Countwide,MEDICA REPORTING LTD,43767122,"£161,856",18115,Call-Off order for reporting of plain films to maintain ongoing KPI's.  
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,External Consultancy Fees,Urgent Care DMT,SW HEALTHCARE,43782761,"£49,015",2125,Payment for GP and ANP in ED as per SLA contract agreement with SW Healthcare
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,43783409,"£31,087",22234828,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BIOTEST UK LTD,43783468,"£73,375",3950021007,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43783509,"£45,623",824C440617,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43783510,"£45,623",824C441258,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,AAH PHARMACEUTICALS LTD,43783539,"£41,558",82951476J,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,43783792,"£3,343,110",064PY001526372305,INLAND REVENUE CIS
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,43783792,"£3,792,757",064PY001526372305,INLAND REVENUE CIS
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Cleaning Equipment,Other Pass Throughs,WORCESTERSHIRE HOSPITAL SPC PLC,43786959,"£33,713",12697,DAF FM/0255/18
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Ext Contr Laundry,PFI- Unitary Payments,WORCESTERSHIRE HOSPITAL SPC PLC,43786966,"£79,132",WOSI 148,Laundry - PFI - July 2022
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Ext Contr Laundry,PFI- Unitary Payments,WORCESTERSHIRE HOSPITAL SPC PLC,43786969,"£75,756",WOSI 147,Laundry - PFI - June 2022
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Med & Surg Equip General,Ophthalmology,WORCESTERSHIRE HOSPITAL SPC PLC,43786972,"£30,411",WOSI 152,B & L Reagents - July 22
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,AUC Additions,Balance Sheet,WORCESTERSHIRE HOSPITAL SPC PLC,43786976,"£129,098",WOSI 153,DAF 023-22
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Bldg Ctrcts - PFI Svc Chg,PFI- Unitary Payments,WORCESTERSHIRE HOSPITAL SPC PLC,43787042,"£56,959",WOSI 163,"CVI 45, 46, 48 - Sep 22"
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Bldg Ctrcts - PFI Svc Chg,Better Hospital Food,WORCESTERSHIRE HOSPITAL SPC PLC,43787045,"£27,739",WOSI 165,Catering recharges - Aug 22 Creche meals
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,43787060,"£608,094",I000062560P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Agency Staff,Drugs reserve,NHS PROFESSIONALS LTD,43787074,"£29,609",I000062613P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Rates,Trust Wide Rates,REDDITCH BOROUGH COUNCIL,43787883,"£56,838",159983-14-SEP-2022,Non Domestic Rates Sept
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,AUC Additions,Balance Sheet,SPELLER METCALFE MALVERN LTD,43797554,"£862,968",CIN9427,"ED Expansion, Aconbury East, Worcestershire Royal Hospital, Worcester"
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,AUC Additions,Balance Sheet,SPELLER METCALFE MALVERN LTD,43797554,"£172,594",CIN9427,"ED Expansion, Aconbury East, Worcestershire Royal Hospital, Worcester"
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,43808478,"£62,174",22237311,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAXTER HEALTHCARE LTD,43808496,"£31,087",22239077,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43808543,"£45,623",824C442321,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,43808754,"£36,387",E28Q53887,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,43808816,"£31,511",E29D50761,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Electricity,Energy NTN,WORCESTERSHIRE HOSPITAL SPC PLC,43816117,"£56,881",WOSI 140,Estimated Gas Charges
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Electricity,Energy-Rates- No Special,WORCESTERSHIRE HOSPITAL SPC PLC,43816117,"£277,143",WOSI 140,Estimated Electricity Charges
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Gas,Energy NTN,WORCESTERSHIRE HOSPITAL SPC PLC,43816117,"£28,844",WOSI 140,Estimated Gas Charges
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Gas,Kidderminster Energy,WORCESTERSHIRE HOSPITAL SPC PLC,43816117,"£107,244",WOSI 140,Estimated Electricity Charges
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Gas,Kings Court,WORCESTERSHIRE HOSPITAL SPC PLC,43816117,"£26,122",WOSI 140,Estimated Gas Charges
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Bldg Ctrcts - PFI Svc Chg,PFI- Unitary Payments,WORCESTERSHIRE HOSPITAL SPC PLC,43816141,"£445,450",WOSI 162,Performance Staff Costs - Equans
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Bldg Ctrcts - PFI Svc Chg,PFI- Unitary Payments,WORCESTERSHIRE HOSPITAL SPC PLC,43816141,"£2,568,100",WOSI 162,Performance Staff Costs - ISS Equipment Costs - Siemens
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,SrvcsRecd-Other NHS,PFI- Unitary Payments,ISS MEDICLEAN LTD,43816874,"£28,820",SI3558306,Add value to PO305399362 for Standard Security Services at Alex
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,NHS BLOOD & TRANSPLANT,43857534,"£150,911",7008601,NHS BLOOD & TRANSPLANT
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43857535,"£92,125",1123129072,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43857540,"£35,910",1123129090,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43857545,"£250,771",1123129203,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Maintenance,IT Project - RA Equipt,EQUANS BUILDINGS LTD,43884632,"£42,922",1800024483,Annual Support & Maintenance re Datacentre based at the Alexandra Hospital - covering period 2022 - 2023
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Med & Surg Equip General,Diabetic Centre,MEDTRONIC LTD,43896039,"£70,000",1205157589,MINIMED 780G 3.0ML INSULIN PUMP
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,43921961,"£400,231",I000062701P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,43922010,"£457,044",I000062793P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Bank Nurse : Qualified,Contingency,NHS PROFESSIONALS LTD,43922021,"£378,821",I000062888P,Bank Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Agency Staff,Drugs reserve,NHS PROFESSIONALS LTD,43922033,"£191,788",I000062892P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,X-Ray Equipment Purchase,Radiology Countwide,PHILIPS UK AND IRELAND,43922691,"£74,080",7300392256,Extension to Rental of CT Mobile - KTC 
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,X-Ray Equipment Purchase,Radiology Countwide,PHILIPS UK AND IRELAND,43922694,"£83,850",7300392257,Rental of CT Mobile - Staffed to operate 7 days/week - 8.00 a.m. to 8.00 p.m.  Period: 13.9.21 to 12.3.22.  
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Managed Service,Radiology Countwide,PHILIPS UK AND IRELAND,43922696,"£95,682",7300395769,Provision of radiology services & associated operational management - Mobile CT Scanner - Alexandra Hospital.  Framework Agreement Ref: SBS/18/OA/FBY/9308
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Managed Service,Radiology Countwide,PHILIPS UK AND IRELAND,43922698,"£78,260",7300395771,Provision of radiology services & associated operational management - Mobile CT Scanner - Alexandra Hospital.  Framework Agreement Ref: SBS/18/OA/FBY/9308
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Managed Service,Radiology Countwide,PHILIPS UK AND IRELAND,43922700,"£51,163",7300395819,Provision of radiology services & associated operational management - Mobile CT Scanner - Alexandra Hospital.  Framework Agreement Ref: SBS/18/OA/FBY/9308
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Managed Service,Radiology Countwide,PHILIPS UK AND IRELAND,43922702,"£87,326",7300395820,Provision of radiology services & associated operational management - Mobile CT Scanner - Alexandra Hospital.  Framework Agreement Ref: SBS/18/OA/FBY/9308
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Managed Service,Radiology Countwide,PHILIPS UK AND IRELAND,43922703,"£93,564",7300395822,Provision of radiology services & associated operational management - Mobile CT Scanner - Alexandra Hospital.  Framework Agreement Ref: SBS/18/OA/FBY/9308
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Managed Service,Radiology Countwide,PHILIPS UK AND IRELAND,43922705,"£85,338",7300395770,Provision of radiology services & associated operational management - Mobile CT Scanner - Alexandra Hospital.  Framework Agreement Ref: SBS/18/OA/FBY/9308
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Managed Service,Radiology Countwide,PHILIPS UK AND IRELAND,43922708,"£57,310",7300395768,Provision of radiology services & associated operational management - Mobile CT Scanner - Alexandra Hospital.  Framework Agreement Ref: SBS/18/OA/FBY/9308
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Managed Service,Radiology Countwide,PHILIPS UK AND IRELAND,43922711,"£96,683",7300395821,Provision of radiology services & associated operational management - Mobile CT Scanner - Alexandra Hospital.  Framework Agreement Ref: SBS/18/OA/FBY/9308
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Liabilities - Curr,Balance Sheet,NHS BUSINESS SERVICES AUTHORITY,43944662,"£39,884",1000074203,Prescribing Fees
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Foundation Programme - F2,Madel Acute,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,43944673,"£200,000",16816388,POST GRADUATE LEVY - WEST MIDLANDS
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Other Agency Staff,Contingency,NHS PROFESSIONALS LTD,43944683,"£473,158",I000063025P,Agency Staff
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43944689,"£97,160",1123134797,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43944701,"£202,670",1123134924,NHS Product Sales Summary
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Computer Hardware Purch,Pharmacy,EMIS (EGTON MEDICAL INFORMATION SYSTEMS LTD),43946190,"£27,106",PJIN34683,"Pharmacy Support
Pro rated Annual Support and Maintenance for the Period 29/06/2021 - 31/03/2022"
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43964616,"£45,623",824C444644,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43964617,"£72,996",824C444645,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43964619,"£72,996",824C445302,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BAYER PLC,43964621,"£45,623",824C445574,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,43964954,"£32,313",92667081,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,43964955,"£31,651",92667082,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,43965398,"£30,106",E29C51920,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BATH ASU,43965442,"£58,777",SQS0158499,PHARMACY PURCHASES
Department of Health,Worcestershire Acute Hospitals NHST,30/09/2022,Stocks Finished Goods,Balance Sheet,BATH ASU,43965445,"£26,434",SQS0159059,PHARMACY PURCHASES