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November 2010 - University Hospitals Bristol NHS Foundation Trust

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									Department             Entity                         Date          Exp Type
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    15/11/2010   Cnst Contributions
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    15/11/2010   Nhsbt Blood Contract
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    15/11/2010   Nhs Invoice Payables
Department of Health   University Hospitals Bristol    15/11/2010   Nhs Invoice Payables
Department of Health   University Hospitals Bristol    26/11/2010   Hpa Contract
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    15/11/2010   Nhs Invoice Payables
Department of Health   University Hospitals Bristol    15/11/2010   Nhs Invoice Payables
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    12/11/2010   Stem Cells
Department of Health   University Hospitals Bristol    15/11/2010   Stem Cells
Department of Health   University Hospitals Bristol    23/11/2010   Blood Products
Department of Health   University Hospitals Bristol    09/11/2010   Training Expenses
Department of Health   University Hospitals Bristol    12/11/2010   Cytogenetics
Department of Health   University Hospitals Bristol    12/11/2010   Cytogenetics
Department of Health   University Hospitals Bristol    12/11/2010   Cytogenetics
Department of Health   University Hospitals Bristol    15/11/2010   Nhsbt Blood Contract
Department of Health   University Hospitals Bristol    26/11/2010   Training Expenses
Department of Health   University Hospitals Bristol    30/11/2010   Drugs
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    26/11/2010   Immunology Testing
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    15/11/2010   Stem Cells
Department of Health   University Hospitals Bristol    02/11/2010   Training Expenses
Department of Health   University Hospitals Bristol    19/11/2010   Research & Development Income
Department of Health   University Hospitals Bristol    04/11/2010   Finished Goods Purch Receipts
Department of Health   University Hospitals Bristol    26/11/2010   Finished Goods Purch Receipts
Department of Health   University Hospitals Bristol    26/11/2010   Training Expenses
Department of Health   University Hospitals Bristol    04/11/2010   Drugs
Department of Health   University Hospitals Bristol    04/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol    04/11/2010   Bldg Vat
Department of Health   University Hospitals Bristol    18/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol    18/11/2010   Bldg Vat
Department of Health   University Hospitals Bristol    04/11/2010   External Consultancy Fees
Department of Health   University Hospitals Bristol   08/11/2010   Building Contracts
Department of Health   University Hospitals Bristol   08/11/2010   Building Contracts
Department of Health   University Hospitals Bristol   08/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol   08/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol   08/11/2010   Bldg Consultant Fees
Department of Health   University Hospitals Bristol   08/11/2010   Bldg Consultant Fees
Department of Health   University Hospitals Bristol   08/11/2010   X-Ray Equip : Purchases
Department of Health   University Hospitals Bristol   08/11/2010   Med & Surg Equip : Purchase
Department of Health   University Hospitals Bristol   18/11/2010   Other Gen Supp & Services
Department of Health   University Hospitals Bristol   18/11/2010   Rent
Department of Health   University Hospitals Bristol   18/11/2010   Computer Network Costs
Department of Health   University Hospitals Bristol   10/11/2010   Patients Travel
Department of Health   University Hospitals Bristol   11/11/2010   Med & Surg Equip : Purchase
Department of Health   University Hospitals Bristol   10/11/2010   Drugs
Department of Health   University Hospitals Bristol   10/11/2010   Drugs
Department of Health   University Hospitals Bristol   11/11/2010   University Recharges
Department of Health   University Hospitals Bristol   15/11/2010   Med&Surg Equip Maint Contract
Department of Health   University Hospitals Bristol   11/11/2010   Cont : Other External
Department of Health   University Hospitals Bristol   15/11/2010   1.1 Info Licences
Department of Health   University Hospitals Bristol   22/11/2010   Med & Surg Equip : Purchase
Department of Health   University Hospitals Bristol   22/11/2010   Patients Appliances : Purchase
Department of Health   University Hospitals Bristol   15/11/2010   University Recharges
Department of Health   University Hospitals Bristol   15/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol   15/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol   15/11/2010   Bldg Vat
Department of Health   University Hospitals Bristol   15/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol   15/11/2010   Bldg Vat
Department of Health   University Hospitals Bristol   25/11/2010   Medical Gases
Department of Health   University Hospitals Bristol   25/11/2010   Medical Gases
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   Electricity
Department of Health   University Hospitals Bristol   18/11/2010   External Consultancy Fees
Department of Health   University Hospitals Bristol   18/11/2010   Spire Healthcare
Department of Health   University Hospitals Bristol   18/11/2010   Spire Healthcare
Department of Health   University Hospitals Bristol   25/11/2010   Cont : Refuse & Clin Wste
Department of Health   University Hospitals Bristol   25/11/2010   1.2 Equip General 5 Year Life
Department of Health   University Hospitals Bristol   25/11/2010   Miscellaneous Expenditure
Department of Health   University Hospitals Bristol   25/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol   25/11/2010   Bldg Vat
Department of Health   University Hospitals Bristol   25/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol   25/11/2010   Bldg Vat
Department of Health   University Hospitals Bristol   25/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol   25/11/2010   Bldg Vat
Department of Health   University Hospitals Bristol   25/11/2010   Rates
Department of Health   University Hospitals Bristol   25/11/2010   External Consultancy Fees
Department of Health   University Hospitals Bristol   25/11/2010   University Distinct Awards
Department of Health   University Hospitals Bristol   29/11/2010   Bldg Construction
Department of Health   University Hospitals Bristol   29/11/2010   Bldg Vat
Department of Health   University Hospitals Bristol   29/11/2010   Clotting Factors
Department of Health   University Hospitals Bristol   29/11/2010   University Recharges
Department of Health   University Hospitals Bristol   04/11/2010   Finished Goods Purch Receipts
Department of Health   University Hospitals Bristol   11/11/2010   Finished Goods Purch Receipts
Department of Health   University Hospitals Bristol   15/11/2010   Finished Goods Purch Receipts
Department of Health   University Hospitals Bristol   11/11/2010   Finished Goods Purch Receipts
Department of Health   University Hospitals Bristol   22/11/2010   Finished Goods Purch Receipts
Department of Health   University Hospitals Bristol   15/11/2010   Finished Goods Purch Receipts
Department of Health   University Hospitals Bristol   25/11/2010   Finished Goods Purch Receipts
Exp Area                   Supplier                              Trans Ref Amount
Wclrn Allocation 2010/11   North Bristol Trust                   6952       1430820.00
Cnst Premiun               Wiltshire Pct                         6751        649056.00
Wclrn Allocation 2010/11   Pennine Acute Hospital Trust          6959        277578.00
Blood Products             Nhs Blood & Transplant                6910        274673.11
Wclrn Allocation 2010/11   Gloucestershire Hospitals Nhs Ft      6949        272552.00
Wclrn Allocation 2010/11   Royal Bournemouth & Christchurch Ft   6954        254264.00
Wclrn Allocation 2010/11   Great Western Hospitals               6953        218968.00
Nhsl Stores Payable        Nhs Supply Chain (Wswi)               6754        196412.44
Nhsl Stores Payable        Nhs Supply Chain (Wswi)               6753        193534.32
Health Protect Agency      Health Protection Agency              6738        193492.33
Wclrn Allocation 2010/11   Yeovil District Hospital Nhsft        6961        148644.00
Nhsl Stores Payable        North Bristol Trust                   6911        143648.25
Nhsl Stores Payable        Nhs Supply Chain (Wswi)               6752        136492.51
Wclrn Allocation 2010/11   Avon & Wiltshire Mental Health        6942        135496.00
Wclrn Allocation 2010/11   Taunton & Somerset Nhs Ft             6955        131385.00
Wclrn Allocation 2010/11   Dorset County Hosp Nhs Ft             6956        125650.00
Wclrn Allocation 2010/11   Sheffield Teaching Hosp. Nhsft        6960        112237.00
Wclrn Allocation 2010/11   Kings College Hospital                6951        112116.00
Wclrn Allocation 2010/11   Dorset Healthcare Nhs                 6957         96780.00
Wclrn Allocation 2010/11   Royal Nat Hos Rnhrd Ft                6946         82021.00
Bmt Stem Cells             Nhs Blood & Transplant                6937         58886.45
Bmt Stem Cells             Nhs Blood & Transplant                6969         58886.45
Tissue Typing Contract     Nhs Blood & Transplant                6749         57465.38
Nw Apprenticeships         Kettering Hospital Nhs Trust          6570         54000.00
Rechargeable Cytogen       North Bristol Trust                   6675         53505.47
Rechargeable Cytogen       North Bristol Trust                   5913         53282.90
Clinical Genetics Test     North Bristol Trust                   4657         51074.92
Blood Products             Nhs Blood & Transplant                6829         49799.07
Nw Apprenticeships         Sheffield Childrens Nhsft             6926         46000.00
Fp10 Drugs                 Frimley Park Hospital Nhs             7230         40563.01
Wclrn Allocation 2010/11   Dorset Pct                            6948         39053.00
Immunology                 North Bristol Trust                   6808         36510.14
Wclrn Allocation 2010/11   Nhs Bristol                           6945         35222.00
Wclrn Allocation 2010/11   South East Coast Sha                  6947         33960.00
Ahu Stem Cell Non Pay      Nhs Blood & Transplant                6908         33155.06
Nw Jif                     Manchester Mental Health & Social     6720         31695.50
Wclrn Allocation 2010/11   Wiltshire Pct                         6943         30439.00
Inventory Pharmacy         Bio Products Laboratory               6567         28015.00
Inventory Pharmacy         Bio Products Laboratory               7153         28015.00
Nw Apprenticeships         Manchester Mental Health & Social     6923         28000.00
Home Ent Feed Non Pay      Nutricia Medical Division             114524      115165.55
Capital Expenditure        Rivendell (Uk) Ltd                    114526       35835.81
Capital Expenditure        Rivendell (Uk) Ltd                    114526        6031.22
Capital Expenditure        Woodstock South West Ltd              114528       47980.00
Capital Expenditure        Woodstock South West Ltd              114528        6717.20
Cric Project               Kier Western                          114532      190914.00
Cat C-Bri Queens Blg      Carillion Construction Ltd               115107      979.42
Recharges                 Carillion Construction Ltd               115107     2095.40
Capital Expenditure       Carillion Construction Ltd               115107    23159.71
Capital Expenditure       Carillion Construction Ltd               115107    12767.83
Capital Expenditure       Laing O'Rourke Wales And West Ltd        116258   193623.71
Capital Expenditure       Laing O'Rourke Wales And West Ltd        116261    99188.22
Breast Cancer Screenin    Toshiba Medical Systems Ltd              98829     75963.76
Dept Of Resp Medicine     Philips Respironics                      108743    77544.71
Regus                     Regus (Uk) Ltd                           117126       37.55
Regus                     Regus (Uk) Ltd                           117126    26768.85
Regus                     Regus (Uk) Ltd                           117126     4770.50
Emergency Response        Emergency Response Systems Ltd           117507    23358.75
Defibs Expenditure        St Jude Medical Ltd                      111029   145465.00
Chemo Home Del Proj       Healthcare At Home                       117827   112393.33
Chemo Home Del Proj       Healthcare At Home                       117828   158225.15
Torpedo                   The University Of Liverpool              106346    31284.28
Radiology It              Csc Computer Science Ltd                 110914    77845.45
Ultrasound Tomography     National Physical Laboratory             107474    28200.00
Capital Expenditure       Dell Computer Corporation Ltd            111012    35555.50
Qdu Nerve Stims           Medtronic Ltd                            120393    24087.50
Qdu Nerve Stims           Medtronic Ltd                            120393    66975.00
Rfpb R Campbell           University Of Bristol                    99674    113229.07
Capital Expenditure       Midland Medical Services Limited         120736    28850.00
Capital Expenditure       Advanced Modular Roofing Systems Ltd     120767    25851.40
Capital Expenditure       Advanced Modular Roofing Systems Ltd     120767      952.42
Capital Expenditure       Ian Williams Ltd                         120783    32091.67
Capital Expenditure       Ian Williams Ltd                         120783     3369.62
Msg & Mse Stock Account   Pipework Solutions & Installations Ltd   79139     30170.48
Msg & Mse Stock Account   Pipework Solutions & Installations Ltd   122076   -30170.48
Energy - Surgery          Scottish & Southern Energy               122784    17708.93
Energy-Medicine           Scottish & Southern Energy               122784     2042.86
Energy Beh                Scottish & Southern Energy               122784     1733.66
Estman-Energy Rtc         Scottish & Southern Energy               122784     3418.20
Estman-Energy Bdh         Scottish & Southern Energy               122784     3050.38
Energy St Michaels        Scottish & Southern Energy               122784     4281.61
Energy - New Bch          Scottish & Southern Energy               122784     6497.73
Headquarters Energy       Scottish & Southern Energy               122784      393.03
Joint Boiler House        Scottish & Southern Energy               122784      555.01
40 Southwell St Energy    Scottish & Southern Energy               122784     1401.83
Education Cent Energy     Scottish & Southern Energy               122784     1148.22
Bhi Energy                Scottish & Southern Energy               122784     4750.58
Energy - Surgery          Scottish & Southern Energy               122785    34761.20
Energy-Medicine           Scottish & Southern Energy               122785     4009.97
Energy Beh                Scottish & Southern Energy               122785     3403.04
Estman-Energy Rtc         Scottish & Southern Energy               122785     6709.65
Estman-Energy Bdh         Scottish & Southern Energy               122785     5987.66
Energy St Michaels        Scottish & Southern Energy               122785     8404.45
Energy - New Bch         Scottish & Southern Energy        122785    12754.52
Headquarters Energy      Scottish & Southern Energy        122785      771.48
Joint Boiler House       Scottish & Southern Energy        122785     1089.44
40 Southwell St Energy   Scottish & Southern Energy        122785     2751.70
Education Cent Energy    Scottish & Southern Energy        122785     2253.87
Bhi Energy               Scottish & Southern Energy        122785     9325.01
Transformation Team      Amtec Consulting Plc              118061    76868.60
Ent Spire                Spire Bristol Hospital            123831   -26415.89
Ent Spire                Spire Bristol Hospital            123833   -63880.38
Clinical Refuse Collec   Srcl Limited                      123890    35027.64
Capital Expenditure      Karl Storz Endoscopy (Uk) Ltd     109573   102814.80
Childcare Vouchers       South Gloucestershire Council     126105    72399.60
Capital Expenditure      Oakland Construction Limited      126234   196843.00
Capital Expenditure      Oakland Construction Limited      126234    27344.93
Capital Expenditure      Oakland Construction Limited      126235    35649.00
Capital Expenditure      Oakland Construction Limited      126235     4952.25
Capital Expenditure      Bray And Slaughter Ltd            126239    23733.05
Capital Expenditure      Bray And Slaughter Ltd            126239     4153.28
Bri Rent & Rates         City Of Bristol                   126684   113746.00
Transformation Team      Amtec Consulting Plc              126782    64353.45
Distinction Awards-Uob   University Of Bristol             121591   168486.20
Capital Expenditure      Rivendell (Uk) Ltd                127472    99388.58
Capital Expenditure      Rivendell (Uk) Ltd                127472    13731.31
Haemophilia Non Pay      Careology Limited                 125690    45982.30
Blazeby Trial            University Of Bristol             73587     54123.14
Inventory Pharmacy       Roche Products Ltd                108496    28721.70
Inventory Pharmacy       Novartis Pharmaceuticals Uk Ltd   115943    71552.80
Inventory Pharmacy       Roche Products Ltd                115954    28721.70
Inventory Pharmacy       Aah Pharm - Coventry              118745    28527.26
Inventory Pharmacy       Aah Pharm - Coventry              119109    27527.56
Inventory Pharmacy       Novartis Pharmaceuticals Uk Ltd   119644    89441.00
Inventory Pharmacy       Novartis Pharmaceuticals Uk Ltd   123484    71552.80

								
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