The Princess Alexandra Hospital Trust LIVE,,,,,, Invoices over £25k - April 2020,,,,,, Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value 4WAYS HEALTHCARE LTD,4WHC/10205607,31 Jan 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"43,173.00" 4WAYS HEALTHCARE LTD,4WHC/12206558,31 Mar 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"30,310.80" 4WAYS HEALTHCARE LTD,4WHC/12206557,31 Mar 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"25,149.60" 8X8 UK LTD,2622848,31 Mar 2020,Capital,Replacement Switchboard,Capital Equipment,"170,182.68" AAH PHARMACEUTICALS LTD,23405705E,23 Mar 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"28,350.00" AAH PHARMACEUTICALS LTD,24057829T,07 Apr 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"28,350.00" ABBOTT LABORATORIES LTD,751469378,01 Apr 2020,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"90,917.74" ABBOTT LABORATORIES LTD,855214843,30 Mar 2020,Capital,FISH Microscope,Capital Equipment,"80,934.30" AGFA HEALTHCARE UK LTD,9820000035,25 Mar 2020,Clinical Support Services,PACS,Computer Maintenance,"219,105.60" BAYER PLC,824C270767,17 Mar 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"37,756.80" BELL DECORATING GROUP LTD,EA4684,30 Mar 2020,Capital,Southside Site Generator,Capital Equipment,"65,550.00" BENTLEY NURSING SUPPLIES,10037,07 Apr 2020,Surgery,Covid 19 - Surgery,Building & Eng Materials,"41,400.00" BENTLEY NURSING SUPPLIES,10107A,15 Apr 2020,Surgery,Covid 19 - Surgery,Building & Eng Materials,"30,600.00" BENTLEY NURSING SUPPLIES,10107B,15 Apr 2020,Surgery,Covid 19 - Surgery,Building & Eng Materials,"30,600.00" BENTLEY NURSING SUPPLIES,10107C,15 Apr 2020,Surgery,Covid 19 - Surgery,Building & Eng Materials,"30,600.00" BENTLEY NURSING SUPPLIES,HS154200,15 Apr 2020,Surgery,Covid 19 - Surgery,Building & Eng Materials,"41,400.00" BERENDSEN HEALTHCARE LTD,SN3204282,01 Apr 2020,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"52,600.59" BIRMINGHAM OPTICAL,PSI-041035,30 Mar 2020,Capital,Nidek Tonoref III,Capital Equipment,"27,340.80" CAPITA BUSINESS SERVS LTD,6003949841,28 Jan 2020,Capital,Finance Sysrem Modernisation,Capital Equipment,"47,886.00" CLC CONTRACTORS LTD,CERTNO.3/3925,29 Mar 2020,Capital,Relocation of EBME,Cap Building & Engineering,"44,501.33" CLC CONTRACTORS LTD,CERTNO.2/3912,29 Mar 2020,Capital,Clinical Upgrade Area,Cap Building & Engineering,"38,298.30" CLC CONTRACTORS LTD,CERTNO.1/3934,26 Feb 2020,Capital,Ward Emerg Call Systems,Cap Building & Engineering,"34,312.28" CLC CONTRACTORS LTD,AP87072-001,21 Feb 2020,Capital,Endocscopy Unit Vent System,Cap Building & Engineering,"35,625.00" CLC CONTRACTORS LTD,AP87062-001,21 Feb 2020,Capital,"Ped Crossing, Roads, Repairs",Cap Building & Engineering,"33,487.50" CLC CONTRACTORS LTD,AP87073-006,21 Apr 2020,Capital,Relocation of EBME,Cap Building & Engineering,"41,010.36" CLC CONTRACTORS LTD,AP87512-005,21 Apr 2020,Capital,"Ped Crossing, Roads, Repairs",Cap Building & Engineering,"25,506.36" CLC CONTRACTORS LTD,AP87508-005,21 Apr 2020,Capital,Clinical Upgrade Area,Cap Building & Engineering,"67,778.70" CLC CONTRACTORS LTD,AP87071-007,21 Apr 2020,Capital,ADSU Theatres Flat Roofs,Cap Building & Engineering,"44,458.86" COMMISCEO PRIMARY CARE SOLUTIONS LTD,2020-02-005,02 Mar 2020,Medicine,Medical Staff - Emergency Dept,Non NHS Healthcare,"92,188.00" CONAMAR BUILDING SERVICES LTD,BS17838A,28 Jan 2020,Capital,Fracture Clinic,Cap Building & Engineering,"51,600.00" CONISTON LTD,CERTNO.11/3802,23 Mar 2020,Capital,Fracture Clinic,Cap Building & Engineering,"78,204.00" CONISTON LTD,21727,10 Apr 2020,Capital,Fracture Clinic,Cap Building & Engineering,"273,714.00" DELL CORPORATION LTD,7402602343,09 Mar 2020,Capital,End User Devices 2019/20,Capital Equipment,"50,400.00" DELL CORPORATION LTD,7402605685,19 Mar 2020,Capital,End User Devices 2019/20,Capital Equipment,"67,082.30" DELL CORPORATION LTD,7402608384,30 Mar 2020,Capital,End User Devices 2019/20,Capital Equipment,"40,860.00" DELL CORPORATION LTD,7402611056,10 Apr 2020,Capital,End User Devices 2019/20,Capital Equipment,"40,860.00" EDAN MEDICAL (UK) LTD,940,30 Mar 2020,Medicine,Covid 19 - Medicine,Med & Surg Equipment-Purchase,"32,892.00" ENERGY CONSERVATION SOLUTIONS LTD,SIN018347,17 Feb 2020,Capital,LED Lighting,Capital Professional Fees,"207,134.64" ENERGY CONSERVATION SOLUTIONS LTD,SIN018341,12 Feb 2020,Capital,LED Lighting,Capital Professional Fees,"41,943.74" HARLOW COUNCIL,60341751/APR20,01 Apr 2020,"Estates, Facilities & Capital",Utilities,Business Rates,"76,800.00" JC WATSON MECHANICAL LTD,002198,30 Mar 2020,Capital,Pharmacy Air Cooling Units,Capital Equipment,"36,328.80" JC WATSON MECHANICAL LTD,002198,30 Mar 2020,Capital,Pharmacy Air Cooling Units,Cap Building & Engineering,"11,114.40" LAKES JOIN GRANDLY,LJG0198,26 Mar 2020,Capital,Covid 19 - ITU,Capital Professional Fees,"24,082.37" LAKES JOIN GRANDLY,LJG0199,03 Apr 2020,Capital,Covid 19 -Ventalation Measures,Capital Professional Fees,"44,439.24" LAKES JOIN GRANDLY,LJG0200,06 Apr 2020,Capital,Covid 19 -Ventalation Measures,Capital Professional Fees,"113,657.84" MAWDSLEY BROOKS LTD,6742030,23 Mar 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"35,946.00" MEDTRONIC LTD,1099726893,19 Feb 2020,Clinical Support Services,Cardiac Cath Lab,Med & Surg Consumables,"40,200.00" MEDTRONIC LTD,1099792010,15 Apr 2020,Clinical Support Services,Cardiac Cath Lab,Med & Surg Consumables,"-40,200.00" MITIE SECURITY LIMITED,34/712501,26 Mar 2020,"Estates, Facilities & Capital",Security & Car Parking,Office Equipment & Maint,"35,989.11" MITIE SECURITY LIMITED,34/714857,26 Apr 2020,"Estates, Facilities & Capital",Security & Car Parking,Office Equipment & Maint,"38,175.10" NHS BLOOD AND TRANSPLANT,888142,01 Apr 2020,Clinical Support Services,Blood Transfusion,Blood Products,"68,235.75" NHS BLOOD AND TRANSPLANT,888879,15 Apr 2020,Clinical Support Services,Blood Transfusion,Blood Products,"68,235.75" NHS PROFESSIONALS LTD,I000024399P-GB01,25 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"117,898.62" NHS PROFESSIONALS LTD,I000024600P-GB01,01 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"75,157.91" NHS PROFESSIONALS LTD,I000024600P-GB01,01 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"195,603.43" NHS PROFESSIONALS LTD,I000024658P-GB01,02 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"178,667.41" NHS PROFESSIONALS LTD,I000024731P-GB01,03 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"64,828.05" NHS PROFESSIONALS LTD,I000024850P-GB01,07 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"58,049.47" NHS PROFESSIONALS LTD,I000024850P-GB01,07 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"151,106.62" NHS PROFESSIONALS LTD,I000024851P-GB01,07 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"16,858.53" NHS PROFESSIONALS LTD,I000024851P-GB01,07 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"44,851.96" NHS PROFESSIONALS LTD,I000024926P-GB01,08 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"196,169.18" NHS PROFESSIONALS LTD,I000024980P-GB01,09 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"30,618.02" NHS PROFESSIONALS LTD,I000025050P-GB01,15 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"20,441.15" NHS PROFESSIONALS LTD,I000025050P-GB01,15 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"63,375.78" NHS PROFESSIONALS LTD,I000025099P-GB01,15 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"9,675.60" NHS PROFESSIONALS LTD,I000025099P-GB01,15 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"31,411.44" NHS PROFESSIONALS LTD,I000025194P-GB01,17 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"65,011.13" NHS PROFESSIONALS LTD,I000025291P-GB01,22 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"72,877.19" NHS PROFESSIONALS LTD,I000025291P-GB01,22 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"216,439.86" NHS PROFESSIONALS LTD,I000025345P-GB01,22 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"55,976.04" NHS PROFESSIONALS LTD,I000025345P-GB01,22 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"92,582.03" NHS PROFESSIONALS LTD,I000025490P-GB01,24 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"42,629.75" NHS PROFESSIONALS LTD,I000025443P-GB01,24 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"41,938.25" NHS PROPERTY SERVICES LTD,00000001/H191957,10 Jul 2019,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"195,042.40" OLYMPUS KEYMED MEDICAL & IND EQUIP LTD,CD2580471,27 Mar 2020,Capital,100w Holmium Laser System,Capital Equipment,"108,000.00" ONCOLOGY SYSTEMS LIMITED,9633,09 Apr 2020,Surgery,PAH Theatres,Computer Hardware,"46,623.60" PELICAN PROCUREMENT SERVICES,MAR-2020-NHS(2187),15 Apr 2020,"Estates, Facilities & Capital",Restaurant,Catering Equipment,"62,446.81" PELICAN PROCUREMENT SERVICES,MAR-2020-NHS(2187),15 Apr 2020,"Estates, Facilities & Capital",Restaurant,Catering Equipment,"14,366.40" RESTART CONSULTING LTD,11802,20 Mar 2020,Corporate Services,IT,Computer Hardware,"25,380.00" ROCHE PRODUCTS LIMITED,1322133641,02 Apr 2020,Clinical Support Services,Drugs-General Ledger,Drugs,482.30 ROCHE PRODUCTS LIMITED,1322133641,02 Apr 2020,Clinical Support Services,Drugs-General Ledger,Drugs,96.46 ROCHE PRODUCTS LIMITED,1322133641,02 Apr 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"6,890.26" ROCHE PRODUCTS LIMITED,1322133641,02 Apr 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"17,899.20" SCCL,1010233751,21 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"80,864.31" SCCL,1010233751,21 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,82.03 SCCL,1010233751,21 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"1,441.68" SCCL,1010264564,27 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"103,829.00" SCCL,1010264564,27 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,244.36 SCCL,1010264564,27 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,520.90 SCCL,1010264564,27 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"2,048.95" SCCL,1010267615,31 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"48,758.13" SCCL,1010267615,31 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,1.83 SCCL,1010267615,31 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,401.03 SCCL,1010267615,31 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"22,952.28" SCCL,1121001045,03 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"79,073.28" SCCL,1121001045,03 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,18.42 SCCL,1121001045,03 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"19,320.00" SCCL,1121001045,03 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"1,023.52" SCCL,1121006262,10 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"94,174.77" SCCL,1121006262,10 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,122.79 SCCL,1121006262,10 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"3,220.00" SCCL,1121006262,10 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,725.28 SCCL,1121011378,17 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"71,769.84" SCCL,1121011378,17 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,152.52 SCCL,1121011378,17 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,190.04 SCCL,2121000373,21 Apr 2020,Clinical Support Services,Radiology Management,X - Ray Maint Contracts,"37,791.00" SOCIETE GENERALE EQUIPMENT FINANCE,105/20/6941,20 Mar 2020,Corporate Services,IT,Computer Software,"194,728.00" SOFTCAT LTD,INV02521967,06 Mar 2020,Corporate Services,IT,Computer Hardware,"109,145.60" SOUTHEND UNI HOSP NHS FOUNDATION TRUST,456870,28 Feb 2020,Clinical Support Services,PAH Pharmacy,Quality Control,"40,742.96" SPECIALIST COMPUTER CENTRES PLC,OP/M743638,26 Mar 2020,Capital,Kao Park 2,Capital Equipment,"29,796.19" SSE,141800939/0006,06 Apr 2020,"Estates, Facilities & Capital",Utilities,Electricity,"97,438.83" SSE,141800939/0006.1,06 Apr 2020,"Estates, Facilities & Capital",Utilities,Electricity,"47,448.64" ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,16794550,19 Mar 2020,Corporate Services,GP Specialty Training,Staff costs,"120,000.00" STELLAR HEALTHCARE LTD,1508,01 Apr 2020,Surgery,MSK COLLABORATION,Misc NHS Income,"31,781.00" WEST ESSEX RADIOLOGISTS,URG7470,28 Apr 2020,Balance Sheet,Radiologists Cat II,Category II Fees,"39,340.00" WILLMOTT DIXON INTERIORS LTD,CERTNO.4/3911,10 Apr 2020,Capital,Kao Park 2,Cap Building & Engineering,"53,104.93" WINAIM LTD,WA/UK/2019-20/054,23 Mar 2020,Capital,Electronic Systems for Soft FM,Capital Equipment,"36,000.00" ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,,