Guy's and St Thomas' NHS Foundation Trust
NHS Foundation Trust
This entity has been marked as a NHS Foundation Trust by our team.
Expenditure
High Spend Suppliers
Total: £4272.6M
5770
Suppliers
£740.5K
Avg Spend
19.2%
Top 3 Share
-
NHS SUPPLY CHAIN (MAIDSTONE)
£473.6M 11.1% share -
Sciensus Pharma Services Limited
£238.8M 5.6% share -
King's College London
£108.2M 2.5% share -
SYNNOVIS ANALYTICS LLP
£103.9M 2.4% share -
EPIC BRISTOL LIMITED
£101M 2.4% share -
BOOTS UK LIMITED
£98.6M 2.3% share -
SYNNOVIS SERVICES LLP
£90M 2.1% share -
EDF Energy Limited
£72.6M 1.7% share -
NHS RESOLUTION (FORMERLY AS NHS LITIGATION AUTHORITY)
£68.6M 1.6% share -
NOVARTIS PHARMACEUTICALS UK LIMITED
£67.6M 1.6% share
Top Expense Areas
2026-01-01 to 2026-05-31
-
TRUST Balance Sheet Codes
£661.4M -
Director of Finance
£121.3K -
Commercial
£9.9K
Top Expense Types
2026-01-01 to 2026-05-31
-
20533
£331.9M -
32110
£306.4M -
30411
£22.6M -
20011
£501.1K -
88720
£121.3K
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2026-05-15 | £87 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £87 | TRUST Balance Sheet Codes | 20533 | |
| 2026-05-15 | £144 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £144 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £114 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £144 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £1,560 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £288 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £144 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £1,440 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £480 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £114 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £1,860 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £84 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £13,200 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £144 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £4,207 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £600 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £114 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £780 | TRUST Balance Sheet Codes | 32110 |
Showing 1 to 20 of 1061304 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | £2,026 | L5 Adults & Health (B2020D) | Health Care | ||||||||
| 2026-03-27 | £51,571 | Healthcare.Services.NA | PAYMENT TO HEALTH AUTHORITIES | ||||||||
| 2026-03-20 | £48,645 | Grants re research | Grants re research | ||||||||
| Grants re research | |||||||||||
| 2026-03-20 | £305,029 | Additions - Software Licences | Additions - Software Licences | ||||||||
| Additions - Software Licences | |||||||||||
| 2026-03-20 | £79,480 | Additions - Software Licences | Additions - Software Licences | ||||||||
| Additions - Software Licences | |||||||||||
| 2026-03-20 | £422,730 | Additions - Software Licences | Additions - Software Licences | ||||||||
| Additions - Software Licences | |||||||||||
| 2026-03-19 | £1,714 | Adult Social Services Directorate | Gum Service - Guys & St Thomas | ||||||||
| 2026-03-17 | £8,505 | Health & Social Care | Health/Hospital Authorities | ||||||||
| 2026-03-17 | £3,421 | Health & Wellbeing | Guys & St Thomas NHS Trust | ||||||||
| 2026-03-17 | £46,957 | Adult Social Services Directorate | Gum Service - Guys & St Thomas | ||||||||
| 2026-03-17 | £112,854 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-03-17 | £45,946 | B8A Admin & Clerical (Non Medical Non Clinical) | B8A Admin & Clerical (Non Medical Non Clinical) | ||||||||
| B8A Admin & Clerical (Non Medical Non Clinical) | |||||||||||
| 2026-03-17 | £93,585 | Children and Adults | PROFESSIONAL FEES | ||||||||
| CENTRAL COSTS - SEN | |||||||||||
| 2026-03-17 | £61,100 | Children and Adults | PROFESSIONAL FEES | ||||||||
| CENTRAL COSTS - SEN | |||||||||||
| 2026-03-17 | £28,076 | Children and Adults | PROFESSIONAL FEES | ||||||||
| CENTRAL COSTS - SEN | |||||||||||
| 2026-03-17 | £13,574 | Finance | OTHER CONTRACTORS | ||||||||
| MORTUARY | |||||||||||
| 2026-03-17 | £1,993 | Finance | PROFESSIONAL FEES | ||||||||
| CORONER'S | |||||||||||
| 2026-03-17 | £528 | Finance | PROFESSIONAL FEES | ||||||||
| CORONER'S | |||||||||||
| 2026-03-16 | £1,199 | Healthcare.Services.NA | PAYMENT TO HEALTH AUTHORITIES | ||||||||
| 2026-03-16 | £4,675 | L5 Adults & Health (B2020D) | Health Care | ||||||||
Showing 1 to 20 of 5092 transactions
Frequently Asked Questions
What is the latest spending data available for Guy's and St Thomas' NHS Foundation Trust?
The most recent spending data we have available for Guy's and St Thomas' NHS Foundation Trust is from May 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Guy's and St Thomas' NHS Foundation Trust's spending changed over time?
Guy's and St Thomas' NHS Foundation Trust's spending has decreased over time. In 2026, they spent £661,513,552, compared to £1,056,587,972 in 2025 - a decrease of 37.4%.
How much does Guy's and St Thomas' NHS Foundation Trust spend on suppliers?
Guy's and St Thomas' NHS Foundation Trust has spent a total of £4,272,573,651 on suppliers according to our records. This spending is distributed across 5770 suppliers.