| Department family              | Entity                        | Date Expense type                         | Expense area                                                  | Supplier                       | Transaction number   | Amount     |
|--------------------------------|-------------------------------|-------------------------------------------|---------------------------------------------------------------|--------------------------------|----------------------|------------|
| BLOOD TRANSFUSION SERVICE      | BLOOD TRANSFUSION SERVICE     | 07/06/2012 Blood Transfusion Service      | PATHOLOGY                                                     |                                |                      |            |
| NHS BLOOD AND TRANSPLANT       | 0010006062                    | 89,281.74                                 |                                                               |                                |                      |            |
| Clinical Haem FP10             | Clinical Haem FP10            | 07/06/2012 FP10s                          | PATHOLOGY                                                     | PRESCRIPTION PRICING AUTHORITY | 0015002037           | 6,525.58   |
| DR CHETI                       | DR CHETI                      | 07/06/2012 FP10s                          | CANCER SERVICES                                               |                                |                      |            |
| PRESCRIPTION PRICING AUTHORITY | 0015002037                    |                                           |                                                               |                                |                      |            |
| 1,661.51                       |                               |                                           |                                                               |                                |                      |            |
| FP10  DERMATOLOGY              | FP10  DERMATOLOGY             | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY | 0015002037                     | 2,844.59             |            |
| FP10 CARDIOLOGY                | FP10 CARDIOLOGY               | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY | 0015002037                     | 2,363.14             |            |
| FP10 DIABETES & ENDOCRINOLOGY  | FP10 DIABETES & ENDOCRINOLOGY | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY | 0015002037                     | 715.60               |            |
| FP10 ELDERLY CARE              | FP10 ELDERLY CARE             | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY |                                |                      |            |
| 0015002037                     | 360.86                        |                                           |                                                               |                                |                      |            |
| FP10 ELDERLY CARE STROKE CLIN  | FP10 ELDERLY CARE STROKE CLIN | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY |                                |                      |            |
| 0015002037                     | 141.71                        |                                           |                                                               |                                |                      |            |
| FP10 ELDERLY FALLS CLINIC      | FP10 ELDERLY FALLS CLINIC     | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY | 0015002037                     | 129.77               |            |
| FP10 ELDERLY NEUROLOGICAL      | FP10 ELDERLY NEUROLOGICAL     | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY | 0015002037                     | 3,440.89             |            |
| FP10 ELDERLY PARKINSON'S       | FP10 ELDERLY PARKINSON'S      | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY | 0015002037                     | 120.28               |            |
| FP10 GASTROENTEROLOGY          | FP10 GASTROENTEROLOGY         | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY | 0015002037                     | 11,031.23            |            |
| FP10 PAIN CLINIC               | FP10 PAIN CLINIC              | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY |                                |                      |            |
| 0015002037                     | 676.10                        |                                           |                                                               |                                |                      |            |
| FP10 RESPIRATORY CARE          | FP10 RESPIRATORY CARE         | 07/06/2012 FP10s                          | UNPLANNED CARE ‐ MEDICAL STAFF PRESCRIPTION PRICING AUTHORITY |                                |                      |            |
| 0015002037                     | 793.13                        |                                           |                                                               |                                |                      |            |
| MISC FP10HP                    | MISC FP10HP                   | 07/06/2012 FP10s                          | PLANNED CARE ‐ MEDICAL STAFF                                  | PRESCRIPTION PRICING AUTHORITY |                      |            |
| 0015002037                     | 11,741.68                     |                                           |                                                               |                                |                      |            |
| OBS/GYNAE WARD DRUGS           | OBS/GYNAE WARD DRUGS          | 07/06/2012 FP10s                          | OBSTETRICS AND GYNAECOLOGY                                    | PRESCRIPTION PRICING AUTHORITY | 0015002037           | 3,438.51   |
| PHARMACY DEPARTMENT            | PHARMACY DEPARTMENT           | 07/06/2012 Prescription Charges           | PHARMACY DEPARTMENT                                           | PRESCRIPTION PRICING AUTHORITY |                      |            |
| 0015002037                     | ‐1,396.72                     |                                           |                                                               |                                |                      |            |
| LAUNDRY SERVICES               | LAUNDRY SERVICES              | 21/06/2012 Other General Supplies & Serv  |                                                               |                                |                      |            |
| HOTEL SERVICES MANAGEMENT      | SUNLIGHT SERVICE GROUP        | 0015002080                                | 71,893.68                                                     |                                |                      |            |
| CMU CARDIOLOGY                 | CMU CARDIOLOGY                | 07/06/2012 Prosthesis ‐ Other             | CLINICAL MEASUREMENT UNIT                                     | MEDTRONIC LTD                  | 0015002247           | 32,697.60  |
| Incontinence Supplies          | Incontinence Supplies         | 14/06/2012 Dressings                      | Comm Adult Services                                           | ABENA UK LTD                   | 0015002370           | 56,032.79  |
| CYTOLOGY                       | CYTOLOGY                      | 07/06/2012 Laboratory Equipment ‐ Dispos  | PATHOLOGY                                                     | HOLOGIC UK LTD                 | 0015002406           | 30,720.00  |
| Trust Wide                     | Trust Wide                    | 07/06/2012 Creditor ‐ NHS                 | Trust Wide                                                    | NHS SUPPLY CHAIN               | 0015002503           | 91,279.34  |
| ELECTRONICS DEPARTMENT         | ELECTRONICS DEPARTMENT        | 14/06/2012 Med & Surg Mtc                 | ESTATES MANAGEMENT                                            | PURICORE INTERNATIONAL         | 0015002857           | 67,469.30  |
| HOSPITAL REDEVELOPMENT         | HOSPITAL REDEVELOPMENT        | 21/06/2012 Business Rates                 | HOSPITAL REDEVELOPMENT                                        | WALSALL MBC                    | 0015002972           | 141,064.00 |
| Trust Wide                     | Trust Wide                    | 22/06/2012 Creditor ‐ NHS                 | Trust Wide                                                    | NHS SUPPLY CHAIN               | 0015003005           | 65,529.35  |
| DIVISIONAL SLR INCENTIVE       | DIVISIONAL SLR INCENTIVE      | 07/06/2012 Purchase of Tangible Asset     | CAPITAL                                                       |                                |                      |            |
| MEDIWELL SYSTEMS LTD           | 0020023939                    | 33,375.55                                 |                                                               |                                |                      |            |
| Trust Wide                     | Trust Wide                    | 07/06/2012 Creditor ‐ NHS                 | Trust Wide                                                    | NHS SUPPLY CHAIN               |                      |            |
| 0020024487                     | 104,522.69                    |                                           |                                                               |                                |                      |            |
| CATARACT SUITE                 | CATARACT SUITE                | 07/06/2012 Nurse Qualified PB5‐7          | NURSING ‐ PLANNED CARE                                        | ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499           | 4,463.34   |
| CATARACT SUITE                 | CATARACT SUITE                | 07/06/2012 Nurse Unqualified PB4          | NURSING ‐ PLANNED CARE                                        | ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499           | 1,838.17   |
| MR RAMANATHAN                  | MR RAMANATHAN                 | 07/06/2012 Consultants                    | PLANNED CARE ‐ MEDICAL STAFF                                  |                                |                      |            |
| ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499                    | 4,667.46                                  |                                                               |                                |                      |            |
| MR SANDRAMOULI                 | MR SANDRAMOULI                | 07/06/2012 Services‐NHS ‐ Sub Contr HCare | PLANNED CARE ‐ MEDICAL STAFF                                  | ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499           | 6,929.52   |
| MR SANDRAMOULI                 | MR SANDRAMOULI                | 07/06/2012 Consultants                    | PLANNED CARE ‐ MEDICAL STAFF                                  |                                |                      |            |
| ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499                    | 4,020.09                                  |                                                               |                                |                      |            |
| MR SANDRAMOULI                 | MR SANDRAMOULI                | 07/06/2012 OPTOMETRY SERVICE              | PLANNED CARE ‐ MEDICAL STAFF                                  |                                |                      |            |
| ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499                    | 3,239.54                                  |                                                               |                                |                      |            |
| MR SHUN SHIN                   | MR SHUN SHIN                  | 07/06/2012 Consultants                    | PLANNED CARE ‐ MEDICAL STAFF                                  | ROYAL WOLVERHAMPTON NHS TRUST  |                      |            |
| 0020024499                     |                               |                                           |                                                               |                                |                      |            |
| 4,020.09                       |                               |                                           |                                                               |                                |                      |            |
| MR YANG                        | MR YANG                       | 07/06/2012 Consultants                    | PLANNED CARE ‐ MEDICAL STAFF                                  |                                |                      |            |
| ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499                    | 2,725.55                                  |                                                               |                                |                      |            |
| OPHTHAL MR BHATNAGAR           | OPHTHAL MR BHATNAGAR          | 07/06/2012 Consultants                    | PLANNED CARE ‐ MEDICAL STAFF                                  |                                |                      |            |
| ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499                    | 5,314.69                                  |                                                               |                                |                      |            |
| OPHTHALMOLOGY JUNIOR MED       | OPHTHALMOLOGY JUNIOR MED      | 07/06/2012 Other Career Grades            | PLANNED CARE ‐ MEDICAL STAFF                                  |                                |                      |            |
| ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499                    | 20,917.63                                 |                                                               |                                |                      |            |
| OPHTHALMOLOGY JUNIOR MED       | OPHTHALMOLOGY JUNIOR MED      | 07/06/2012 Specialised Registrars         | PLANNED CARE ‐ MEDICAL STAFF                                  |                                |                      |            |
| ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499                    | 1,298.49                                  |                                                               |                                |                      |            |
| Ophthalmology OPD              | Ophthalmology OPD             | 07/06/2012 Nurse Qualified PB5‐7          | NURSING ‐ PLANNED CARE                                        |                                |                      |            |
| ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499                    | 9,862.22                                  |                                                               |                                |                      |            |
| Ophthalmology OPD              | Ophthalmology OPD             | 07/06/2012 HCA PB2‐3                      | NURSING ‐ PLANNED CARE                                        |                                |                      |            |
| ROYAL WOLVERHAMPTON NHS TRUST  | 0020024499                    | 1,922.13                                  |                                                               |                                |                      |            |
| CORPORATE PA'S                 | CORPORATE PA'S                | 08/06/2012 Other Establishment Exp        | DIRECTOR OF CORPORATE AFFAIRS                                 | CARE QUALITY COMMISSION        |                      |            |
| 0020025059                     | 70,000.00                     |                                           |                                                               |                                |                      |            |
| CMU CARDIOLOGY                 | CMU CARDIOLOGY                | 14/06/2012 Prosthesis ‐ Other             | CLINICAL MEASUREMENT UNIT                                     | ST. JUDE MEDICAL UK LTD        | 0020025185           | 73,500.00  |
| Trust Wide                     | Trust Wide                    | 15/06/2012 Creditor ‐ NHS                 | Trust Wide                                                    | NHS SUPPLY CHAIN               | 0020025297           | 136,855.30 |
| CONNECTING FOR HEALTH          | CONNECTING FOR HEALTH         | 07/06/2012 SOFTWARE MAINTENANCE           | INFORMATION DIRECTOR                                          | CSC COMPUTER SCIENCES LTD      | 0040021590           | 35,738.40  |
| BLOOD TRANSFUSION SERVICE      | BLOOD TRANSFUSION SERVICE     | 07/06/2012 Blood Transfusion Service      | PATHOLOGY                                                     | NHS BLOOD AND TRANSPLANT       |                      |            |
| 0050024215                     |                               |                                           |                                                               |                                |                      |            |
| 89,281.74                      |                               |                                           |                                                               |                                |                      |            |
| AMBULANCES                     | AMBULANCES                    | 07/06/2012 Other Transport Costs          | AMBULANCES                                                    | AMBULINE LTD                   | 0050024718           | 72,428.14  |
| AMBULANCES                     | AMBULANCES                    | 07/06/2012 Other Transport Costs          | AMBULANCES                                                    | NHS SUPPLY CHAIN               | 0050024926           | 103,281.38 |
| IMAGING DEPARTMENT             | IMAGING DEPARTMENT            | 21/06/2012 Med & Surg Equipment           | IMAGING                                                       | LISTER INHEALTH                | 0050025050           | 35,925.10  |
| Trust Wide                     | Trust Wide                    | 07/06/2012 Creditor ‐ NHS                 | Trust Wide                                                    | NHS SUPPLY CHAIN               | 0050025454           | 104,189.44 |
| AMBULANCES                     | AMBULANCES                    | 28/06/2012 Other Transport Costs          | AMBULANCES                                                    | AMBULINE LTD                   | 0050025731           | 72,428.14  |
| SUPPORT SERVICES DIRECTOR      | SUPPORT SERVICES DIRECTOR     | 21/06/2012 Domestic Waste                 | SUPPORT SERVICES DIRECTOR                                     | SRCL LTD                       | 0050025825           | 26,389.48  |
| LAUNDRY SERVICES               | LAUNDRY SERVICES              | 21/06/2012 Other General Supplies & Serv  | HOTEL SERVICES MANAGEMENT                                     | SUNLIGHT SERVICE GROUP         | 0050025838           | 58,487.32  |
| LAUNDRY SERVICES               | LAUNDRY SERVICES              | 21/06/2012 Other General Supplies & Serv  |                                                               |                                |                      |            |
| HOTEL SERVICES MANAGEMENT      | SUNLIGHT SERVICE GROUP        | 0050025839                                | 57,284.42                                                     |                                |                      |            |
| Department family              | Entity                         | Date Expense type                         | Expense area           | Supplier                    |   Transaction number | Amount    |
|--------------------------------|--------------------------------|-------------------------------------------|------------------------|-----------------------------|----------------------|-----------|
| Trust Wide                     | Trust Wide                     | 21/06/2012 Creditors GT 1 Year            | Trust Wide             | THE WALSALL HOSPITAL CO PLC |                      |           |
| 0050025843                     | 1,561,172.83                   |                                           |                        |                             |                      |           |
| 12 Portland Street             | 12 Portland Street             | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 1,109.00  |
| 8/9 Bentley Lane               | 8/9 Bentley Lane               | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 3,475.00  |
| Anchor Meadow                  | Anchor Meadow                  | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 4,793.00  |
| Bentley Health Centre          | Bentley Health Centre          | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 1,829.00  |
| Broadway                       | Broadway                       | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 1,536.00  |
| Darlaston Health Centre        | Darlaston Health Centre        | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 1,563.00  |
| Forrester Street MC            | Forrester Street MC            | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 435.00    |
| Lichfield Street Surgery       | Lichfield Street Surgery       | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |                      |           |
| 0070007650                     | 5,066.00                       |                                           |                        |                             |                      |           |
| Pinfold Health Centre          | Pinfold Health Centre          | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 2,712.00  |
| Pleck Health Centre            | Pleck Health Centre            | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 141.00    |
| Refuse‐Dartmouth House         | Refuse‐Dartmouth House         | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |                      |           |
| 0070007650                     | 3,332.00                       |                                           |                        |                             |                      |           |
| Refuse‐Hatherton Centre        | Refuse‐Hatherton Centre        | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 2,323.00  |
| Refuse‐Moat Road               | Refuse‐Moat Road               | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 2,104.00  |
| Rushall HC                     | Rushall HC                     | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 588.00    |
| Sina Health Centre             | Sina Health Centre             | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |                      |           |
| 0070007650                     | 1,186.00                       |                                           |                        |                             |                      |           |
| SOFT SERVICES ‐ ABLEWELL       | SOFT SERVICES ‐ ABLEWELL       | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 6,642.00  |
| Soft Services‐78/80 Ida Road   | Soft Services‐78/80 Ida Road   | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 2,731.00  |
| Soft Services‐Beechdale Centre | Soft Services‐Beechdale Centre | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 5,400.00  |
| Soft Services‐Blackwood HC     | Soft Services‐Blackwood HC     | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 1,682.00  |
| Soft Services‐Blakenall Meadow | Soft Services‐Blakenall Meadow | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 6,168.00  |
| Soft Services‐Brace Street HC  | Soft Services‐Brace Street HC  | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 7,253.00  |
| Soft Services‐Brownhills       | Soft Services‐Brownhills       | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 3,071.00  |
| Soft services‐Collingwood PMS  | Soft services‐Collingwood PMS  | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 83.00     |
| Soft Services‐Shelfield Clinic | Soft Services‐Shelfield Clinic | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |                      |           |
| 0070007650                     | 8,725.00                       |                                           |                        |                             |                      |           |
| Soft Services‐Short Heath Clin | Soft Services‐Short Heath Clin | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 6,043.00  |
| Soft Services‐Willenhall HC    | Soft Services‐Willenhall HC    | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 5,955.00  |
| St Johns MC                    | St Johns MC                    | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |           0070007650 | 75.00     |
| Sycamore Hse ‐ Utilities       | Sycamore Hse ‐ Utilities       | 07/06/2012 SERVICES FROM OTHER NHS BODIES | Estates & Facilities   | WALSALL PRIMARY CARE TRUST  |                      |           |
| 0070007650                     | 1,319.00                       |                                           |                        |                             |                      |           |
| Trust Wide                     | Trust Wide                     | 07/06/2012 Creditor ‐ NHS                 | Trust Wide             | NHS SUPPLY CHAIN            |           0070008666 | 98,422.26 |
| MINOR WORKS                    | MINOR WORKS                    | 28/06/2012 UNITARY PAYMENT                | HOSPITAL REDEVELOPMENT | THE WALSALL HOSPITAL CO PLC |           0070008777 | 32,852.60 |
| PFI Unitary Payment            | PFI Unitary Payment            | 28/06/2012 UNITARY PAYMENT                | HOSPITAL REDEVELOPMENT | THE WALSALL HOSPITAL CO PLC |           0070008781 | 26,735.68 |
| Trust Wide                     | Trust Wide                     | 08/06/2012 Creditors ‐ Trade              | Trust Wide             | ROCHE PRODUCTS LTD          |           0090099406 | 25,841.88 |
| Trust Wide                     | Trust Wide                     | 07/06/2012 Creditors ‐ Trade              | Trust Wide             | ABBOTT LABORATORIES LIMITED |           0090099725 | 25,354.08 |
| Trust Wide                     | Trust Wide                     | 21/06/2012 Creditors ‐ Trade              | Trust Wide             | ABBOTT LABORATORIES LIMITED |           0090101190 | 25,354.08 |
| TOTAL                          | 3,718,534.09                   |                                           |                        |                             |                      |           |