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
Monthly
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 | £168 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £780 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £168 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £1,050 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £4,729 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £288 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £168 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £278 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £780 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £168 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £106 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £336 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £900 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £60 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £114 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £780 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £696 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £4,949 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £515 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £168 | TRUST Balance Sheet Codes | 32110 |
Showing 21 to 40 of 1061304 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-13 | £1,432 | PUBLIC HEALTH SERVICES 10ADBB | NHS/Medical Bodies | ||||||||
| SEXUAL HEALTH | |||||||||||
| 2026-03-13 | £368 | Third Party Payments? | |||||||||
| Public Health Grant Services 1 | |||||||||||
| 2026-03-13 | £365 | Third Party Payments? | |||||||||
| Public Health Grant Services 1 | |||||||||||
| 2026-03-13 | £398 | Third Party Payments? | |||||||||
| Public Health Grant Services 1 | |||||||||||
| 2026-03-13 | £306 | Third Party Payments? | |||||||||
| Public Health Grant Services 1 | |||||||||||
| 2026-03-13 | £1,339 | Third Party Payments? | |||||||||
| Public Health Grant Services 1 | |||||||||||
| 2026-03-13 | -£35 | Third Party Payments? | |||||||||
| Public Health Grant Services 1 | |||||||||||
| 2026-03-13 | -£237 | Third Party Payments? | |||||||||
| Public Health Grant Services 1 | |||||||||||
| 2026-03-13 | £506,209 | Children and Adults | EXTERNAL AGENCIES AND BODIES | ||||||||
| PH 0-5 SERVICES | |||||||||||
| 2026-03-13 | £102,586 | Children and Adults | EXTERNAL AGENCIES AND BODIES | ||||||||
| PH 5-19 SERVICES | |||||||||||
| 2026-03-10 | £109,635 | B8D Admin & Clerical (Non Medical Non Clinical) | B8D Admin & Clerical (Non Medical Non Clinical) | ||||||||
| B8D Admin & Clerical (Non Medical Non Clinical) | |||||||||||
| 2026-03-10 | £26,732 | Healthcare From Foundation Trusts | Healthcare From Foundation Trusts | ||||||||
| Healthcare From Foundation Trusts | |||||||||||
| 2026-03-05 | £3,523 | Healthcare.Services.NA | PAYMENT TO HEALTH AUTHORITIES | ||||||||
| 2026-03-05 | £392,107 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-03-05 | £52,519 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-03-05 | £391,089 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-03-05 | £394,110 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-03-05 | £54,394 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-03-05 | £42,585 | B7 Admin & Clerical (Support to Clinical Staff) | B7 Admin & Clerical (Support to Clinical Staff) | ||||||||
| B7 Admin & Clerical (Support to Clinical Staff) | |||||||||||
| 2026-03-05 | £41,051 | B7 Admin & Clerical (Support to Clinical Staff) | B7 Admin & Clerical (Support to Clinical Staff) | ||||||||
| B7 Admin & Clerical (Support to Clinical Staff) | |||||||||||
Showing 21 to 40 of 5098 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 £4,272,573,652 on suppliers according to our records. This spending is distributed across 5770 suppliers.