| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-11-30 | £43,069 | MANAGEMENT - MEDICINE | Outsourced Services from Non NHS Provider | |
| 2025-11-30 | £104,852 | MANAGEMENT - MEDICINE | Outsourced Services from Non NHS Provider | |
| 2025-11-30 | £153,785 | CAT CONT SDH KITCHEN | Provisions | |
| 2025-11-30 | £55,298 | IT CENTRAL - MAINTENANCE | Contr Photocopier Rental | |
| 2025-11-30 | £55,298 | IT CENTRAL - MAINTENANCE | Contr Photocopier Rental | |
| 2025-11-30 | £431,255 | Balance Sheet | Asset Addition Clearing Code | |
| 2025-11-30 | £28,007 | Balance Sheet | Drugs | |
| 2025-11-30 | £29,289 | Balance Sheet | Drugs | |
| 2025-11-30 | £29,654 | Balance Sheet | Drugs | |
| 2025-11-30 | £57,834 | Balance Sheet | Asset Addition Clearing Code | |
| 2025-11-30 | £38,984 | Balance Sheet | Asset Addition Clearing Code | |
| 2025-11-30 | £30,000 | Balance Sheet | Asset Addition Clearing Code | |
| 2025-11-30 | £28,917 | Balance Sheet | Asset Addition Clearing Code | |
| 2025-11-30 | £26,000 | FINANCIAL ACCOUNTING | Audit Fees: External | |
| 2025-11-30 | £150,000 | Balance Sheet | Asset Addition Clearing Code | |
| 2025-11-30 | £34,720 | LABORATORY MEDICINE | Computer Maintenance | |
| 2025-11-30 | £36,450 | Balance Sheet | AUC Additions | |
| 2025-11-30 | £37,934 | CLIN RADIOLOGY EX SPIN/CT | Contr Other External | |
| 2025-11-30 | £39,425 | INHOUSE NUPT AMBULANCE SERVICE | Admin & Clerical: Bank | |
| 2025-11-30 | £39,425 | INHOUSE NUPT AMBULANCE SERVICE | Admin & Clerical: Bank |
Showing 1 to 20 of 266995 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-25 | £111,495 | Science and Research | Research & development | ||||||||
| EME Researcher Led | |||||||||||
| 2025-09-25 | £32,030 | Science and Research | Research & development | ||||||||
| Research Capability Funding - Standard | |||||||||||
| 2025-09-15 | -£2,315,000 | Finance | Dividends receivable on PDC | ||||||||
| Dividends receivable on PDC | |||||||||||
| 2025-06-30 | £32,030 | Chief Scientific Adviser | Research & development | ||||||||
| Research Capability Funding - Standard | |||||||||||
| 2025-06-25 | £111,495 | Chief Scientific Adviser | Research & development | ||||||||
| EME Researcher Led | |||||||||||
| 2025-05-19 | -£319,200 | Finance | Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | ||||||||
| Curr Part of Lns Repay Tfr from Invest (ST) NCB Loan | |||||||||||
| 2025-03-20 | £107,009 | Chief Scientific Adviser | Research & development | ||||||||
| EME Researcher Led | |||||||||||
| 2025-03-20 | £25,295 | Chief Scientific Adviser | Research & development | ||||||||
| Research Capability Funding - Standard | |||||||||||
| 2025-03-17 | £1,500,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-03-14 | -£2,793,000 | Finance | Dividends receivable on PDC | ||||||||
| Dividends receivable on PDC | |||||||||||
| 2025-03-10 | £500,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-03-03 | £8,949,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-03-03 | £525,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-03-03 | £760,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-03-03 | £242,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-03-03 | £182,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-03-03 | £402,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-02-24 | £250,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-02-10 | £243,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
| 2025-02-10 | £760,000 | Finance | Additions NCB PDC | ||||||||
| Additions NCB PDC | |||||||||||
Showing 1 to 20 of 891 transactions
The most recent spending data we have available for Salisbury NHS Foundation Trust is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Salisbury NHS Foundation Trust's spending has decreased over time. In 2025, they spent £76,806,334, compared to £86,638,361 in 2024 - a decrease of 11.3%.
Salisbury NHS Foundation Trust has spent a total of £436,121,473 on suppliers according to our records. This spending is distributed across 460 suppliers.