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 | £145 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £145 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £156 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £1,344 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £303 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £4,506 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £342 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £144 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £168 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £425 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £257 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £1,260 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £3,975 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £1,175 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £168 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £425 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £780 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £446 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £773 | TRUST Balance Sheet Codes | 32110 | |
| 2026-05-15 | £514 | TRUST Balance Sheet Codes | 32110 |
Showing 41 to 60 of 1061304 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-05 | £28,838 | B7 Admin & Clerical (Support to Clinical Staff) | B7 Admin & Clerical (Support to Clinical Staff) | ||||||||
| B7 Admin & Clerical (Support to Clinical Staff) | |||||||||||
| 2026-03-05 | £54,394 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-03-05 | £50,000 | Books Journals and Subscriptions | Books Journals and Subscriptions | ||||||||
| Books Journals and Subscriptions | |||||||||||
| 2026-03-02 | £43,742 | Adult Social Services Directorate | Gum Service - Guys & St Thomas | ||||||||
| 2026-03-02 | £60,000 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-02-27 | £1,984 | PUBLIC HEALTH SERVICES 10ADBB | NHS/Medical Bodies | ||||||||
| SEXUAL HEALTH | |||||||||||
| 2026-02-26 | £142,500 | Miscellaneous Expenditure | Miscellaneous Expenditure | ||||||||
| Miscellaneous Expenditure | |||||||||||
| 2026-02-26 | £106,875 | Miscellaneous Expenditure | Miscellaneous Expenditure | ||||||||
| Miscellaneous Expenditure | |||||||||||
| 2026-02-25 | £10,227 | Health & Social Care | Health/Hospital Authorities | ||||||||
| 2026-02-25 | £4,711 | Sexual Health Services - Sti Testing and Treatment | Healthcare | ||||||||
| 2026-02-20 | £201,302 | Healthcare.Public Health.NA | PAYMENT TO HEALTH AUTHORITIES | ||||||||
| 2026-02-20 | £134,566 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-02-20 | £185,484 | Computer Software / License Fees | Computer Software / License Fees | ||||||||
| Computer Software / License Fees | |||||||||||
| 2026-02-19 | £29,375 | Children and Adults | EXTERNAL AGENCIES AND BODIES | ||||||||
| YJS MGMT & SUPPORT | |||||||||||
| 2026-02-19 | £29,375 | Children and Adults | EXTERNAL AGENCIES AND BODIES | ||||||||
| YJS MGMT & SUPPORT | |||||||||||
| 2026-02-19 | £235,266 | Contract : Other External | Contract : Other External | ||||||||
| Contract : Other External | |||||||||||
| 2026-02-19 | £98,248 | Healthcare From Foundation Trusts | Healthcare From Foundation Trusts | ||||||||
| Healthcare From Foundation Trusts | |||||||||||
| 2026-02-19 | £34,374 | Consultant - Other Organisation Recharges | Consultant - Other Organisation Recharges | ||||||||
| Consultant - Other Organisation Recharges | |||||||||||
| 2026-02-19 | £64,427 | Consultant - Other Organisation Recharges | Consultant - Other Organisation Recharges | ||||||||
| Consultant - Other Organisation Recharges | |||||||||||
| 2026-02-19 | £2,486 | Health & Wellbeing | Guys & St Thomas NHS Trust | ||||||||
Showing 41 to 60 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.