The Princess Alexandra Hospital Trust,,,,,,
Invoices over £25k - March 2020,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
4WAYS HEALTHCARE LTD,4WHC/11206078,29 Feb 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"29,306.25"
4WAYS HEALTHCARE LTD,4WHC/11206079,29 Feb 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"38,032.80"
ABBOTT LABORATORIES LTD,751446611,31 Dec 2019,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"103,787.01"
ABBOTT LABORATORIES LTD,751454052,31 Jan 2020,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"120,411.63"
ABBOTT LABORATORIES LTD,751460467,28 Feb 2020,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"102,251.11"
ADVANCED BUSINESS SOLUTIONS,ARCMIN/99077700,28 Feb 2020,Corporate Services,Procurement,Computer Hardware,"27,461.67"
BACA WORKWEAR & SAFETY LTD,176191,25-Mar-2020,Corporate Services,COVID 19 - Corporate,Med & Surg Equipment-Purchase,"85,488.00"
BERENDSEN HEALTHCARE LTD,SN3190290,01 Mar 2020,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"46,752.32"
CAMBIO+ HEALTHCARE SYSTEMS LTD,INV-0124,13 Jan 2020,Corporate Services,IT,Computer Maintenance,"119,618.00"
CAPITA BUSINESS SERVS LTD,6003948163,16 Jan 2020,Capital,Finance Sysrem Modernisation,Capital Equipment,"47,886.00"
CASTONS CHARTERED SURVEYORS,17506,13 Mar 2020,Capital,Estates Emergency Backlog,Capital Professional Fees,"59,388.00"
CASTONS CHARTERED SURVEYORS,17507,13 Mar 2020,Capital,Estates Emergency Backlog,Capital Professional Fees,"63,194.00"
CIVICA UK LTD,C/PS192413,21 Feb 2020,Corporate Services,Strategy & Planning,Computer Software,"25,000.00"
CLARION HOUSING ASSOCIATION,0173(01-2020PAHP),13 Feb 2020,Corporate Services,Undergraduate Clinical,Rents & Leases,"22,132.42"
CLARION HOUSING ASSOCIATION,0173(01-2020PAHP),13 Feb 2020,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"9,146.36"
CLARION HOUSING ASSOCIATION,0174(02-2020PAHP),13 Feb 2020,Corporate Services,Undergraduate Clinical,Rents & Leases,"22,132.42"
CLARION HOUSING ASSOCIATION,0174(02-2020PAHP),13 Feb 2020,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"9,146.36"
CLC CONTRACTORS LTD,AP83910-006,20 Dec 2019,Capital,ITU Minor Refurbishment,Cap Building & Engineering,"30,210.00"
CLC CONTRACTORS LTD,AP87071-001,21 Feb 2020,Capital,ADSU Theatres Flat Roofs,Cap Building & Engineering,"118,104.00"
CLC CONTRACTORS LTD,AP87070-001,21 Feb 2020,Capital,Relocation of EBME,Cap Building & Engineering,"34,770.00"
CLC CONTRACTORS LTD,AP85494-003,31 Jan 2020,Capital,Lister / Ray Ward upgrades,Cap Building & Engineering,"91,461.73"
CLC CONTRACTORS LTD,AP85494-004,28 Feb 2020,Capital,Lister / Ray Ward upgrades,Cap Building & Engineering,"113,090.71"
CLC CONTRACTORS LTD,CERTNO.2/3932,10 Mar 2020,Capital,"Ped Crossing, Roads, Repairs",Cap Building & Engineering,"50,057.40"
CLC CONTRACTORS LTD,CERTNO.1/3927,10 Mar 2020,Capital,ADSU Theatres Flat Roofs,Cap Building & Engineering,"33,439.16"
CLC CONTRACTORS LTD,CERTNO.1/3938,10 Mar 2020,Capital,Macerators,Cap Building & Engineering,"34,332.48"
CLC CONTRACTORS LTD,CERTNO.2/A153333,10 Mar 2020,Capital,"Ped Crossing, Roads, Repairs",Cap Building & Engineering,"25,080.00"
CLC CONTRACTORS LTD,CERTNO.2/3922,10 Mar 2020,Capital,Site Wide Flat Roof Edge Prote,Cap Building & Engineering,"25,992.00"
CLC CONTRACTORS LTD,CERTNO.2/3927,10 Mar 2020,Capital,ADSU Theatres Flat Roofs,Cap Building & Engineering,"70,538.18"
CLC CONTRACTORS LTD,AP87073-002,17 Mar 2020,Capital,Relocation of EBME,Cap Building & Engineering,"29,913.60"
CLC CONTRACTORS LTD,AP87507-001,17 Mar 2020,Capital,Heating and Hot Wateer System,Cap Building & Engineering,"43,657.10"
CLC CONTRACTORS LTD,AP87069-002,17 Mar 2020,Capital,Heating and Hot Wateer System,Cap Building & Engineering,"36,006.20"
CLC CONTRACTORS LTD,AP87067-002,17 Mar 2020,Capital,Waste/Energy Centre Sec Fenc,Cap Building & Engineering,"41,972.00"
CLC CONTRACTORS LTD,AP87512-001,17 Mar 2020,Capital,"Ped Crossing, Roads, Repairs",Cap Building & Engineering,"85,018.34"
CLC CONTRACTORS LTD,CERTNO.3/3927,16 Mar 2020,Capital,ADSU Theatres Flat Roofs,Cap Building & Engineering,"57,254.68"
CLC CONTRACTORS LTD,CERTNO1/3923,16 Mar 2020,Capital,Endocscopy Unit Vent System,Cap Building & Engineering,"30,618.68"
CLC CONTRACTORS LTD,AP87065-001,21 Feb 2020,Capital,Site Wide Flat Roof Edge Prote,Cap Building & Engineering,"45,828.00"
CLC CONTRACTORS LTD,AP87063-001,21 Feb 2020,Capital,"Ped Crossing, Roads, Repairs",Cap Building & Engineering,"62,700.00"
CLC CONTRACTORS LTD,AP87512-002,25 Mar 2020,Capital,"Ped Crossing, Roads, Repairs",Cap Building & Engineering,"42,509.18"
COMMISCEO PRMARY CARE SOLUTIONS,2019-12-022,01-Feb-2020,Medicine,Medical Staff - Emergency Dept,Professional Services,"96,360.00"
CRISTIE DATA LIMITED,29215,23-Mar-2020,"Estates, Facilities & Capital",Network Data Storage,Capital Equipment,"592,912.51"
DELL CORPORATION LTD,7402594183,07-Feb-2020,"Estates, Facilities & Capital",Kao Park 2,Capital Equipment,"35,628.00"
DELL CORPORATION LTD,7402604104,14-Mar-2020,"Estates, Facilities & Capital",End User Devices 2019/20,Capital Equipment,"25,704.00"
DELL CORPORATION LTD,7402603217,12-Mar-2020,"Estates, Facilities & Capital",End User Devices 2019/20,Capital Equipment,"40,860.00"
ESSEX PARTNERSHIP UNIVERSITY NHS FT,I0069272,30 Jan 2020,Surgery,MSK COLLABORATION,Misc NHS Income,"3,334,363.00"
ESSEX PARTNERSHIP UNIVERSITY NHS FT,I0069273,30-Jan-2020,Surgery,MSK Collaboration,Misc NHS Income,"303,124.00"
HARLOW HEALTH CENTRE TRUST LTD,GALEN002A007MAR20,01 Mar 2020,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"27,027.00"
HARLOW HEALTH CENTRE TRUST LTD,GALEN1A006MAR20,01 Mar 2020,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"31,610.26"
HARLOW HEALTH CENTRE TRUST LTD,CDC-F/NMAR20,01 Mar 2020,"Estates, Facilities & Capital",Florence Nightingale CDC,Rents & Leases,"37,866.76"
HEALTHNET CONNECTIONS LTD,#INV-23154,10 Mar 2020,Capital,Viewpoint Mat Ultrasound,Capital Equipment,"145,709.64"
HSL PATHOLOGY LLP,SI00003975,31 Oct 2019,Clinical Support Services,Biochemistry,Non NHS Healthcare,"28,394.31"
HSL PATHOLOGY LLP,SI00010455,29 Feb 2020,Clinical Support Services,Biochemistry,Non NHS Healthcare,"31,419.79"
INTEGRATED SERVICES PLUS LTD,3287,17 Feb 2020,Corporate Services,Telecommunications,Telephones - Equip/Maint,"92,352.00"
J T EDWARDS LTD,20200303,02 Mar 2020,Capital,Heating and Hot Wateer System,Cap Building & Engineering,"46,470.00"
LAKES JOIN GRANDLY,LJG0197,25 Mar 2020,Capital,Covid 19 - ITU,Capital Professional Fees,"31,923.37"
MITIE LANDSCAPES LTD,180546/92019226,30 Dec 2019,"Estates, Facilities & Capital",Utilities,Building And Eng Maintenance,"35,940.00"
MITIE SECURITY LIMITED,34/710380,26 Feb 2020,"Estates, Facilities & Capital",Security & Car Parking,Office Equipment & Maint,"35,989.11"
NHS BUSINESS SERVICES AUTHORITY,1000063058,17 Jan 2020,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"55,311.05"
NHS BUSINESS SERVICES AUTHORITY,1000063401,22 Feb 2020,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"57,928.95"
NHS PROFESSIONALS LTD,I000023593P-GB01,20 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"148,615.57"
NHS PROFESSIONALS LTD,I000023628P-GB01,21 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"81,758.36"
NHS PROFESSIONALS LTD,I000023678P-GB01,25 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"80,141.39"
NHS PROFESSIONALS LTD,I000023678P-GB01,25 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"222,417.80"
NHS PROFESSIONALS LTD,I000023765P-GB01,27 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"75,263.67"
NHS PROFESSIONALS LTD,I000023714P-GB01,26 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"142,574.17"
NHS PROFESSIONALS LTD,I000023900P-GB01,04 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"74,559.38"
NHS PROFESSIONALS LTD,I000023900P-GB01,04 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"209,306.67"
NHS PROFESSIONALS LTD,I000023953P-GB01,05 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"202,753.52"
NHS PROFESSIONALS LTD,I000024010P-GB01,06 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"78,703.80"
NHS PROFESSIONALS LTD,I000024079P-GB01,11 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"82,608.72"
NHS PROFESSIONALS LTD,I000024079P-GB01,11 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"214,063.70"
NHS PROFESSIONALS LTD,I000024139P-GB01,12 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"67,040.98"
NHS PROFESSIONALS LTD,I000024168P-GB01,13 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"99,377.06"
NHS PROFESSIONALS LTD,I000024219P-GB01,18 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"82,670.42"
NHS PROFESSIONALS LTD,I000024219P-GB01,18 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"219,739.79"
NHS PROFESSIONALS LTD,I000024252P-GB01,19 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"151,722.94"
NHS PROFESSIONALS LTD,I000024308P-GB01,20 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"75,221.74"
NHS PROFESSIONALS LTD,I000024513P-GB01,26 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"74,871.22"
NHS PROFESSIONALS LTD,I000024362P-GB01,24 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"330,982.15"
NHS PROPERTY SERVICES LTD,00000001/H187617,19 Feb 2019,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"154,133.34"
NHS PROPERTY SERVICES LTD,00000001/H193730,10 Jul 2019,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"154,133.34"
NHS PROPERTY SERVICES LTD,00000001/H191956,10 Jul 2019,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"22,435.64"
NHS PROPERTY SERVICES LTD,00000001/H241765,13 Nov 2019,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"147,686.93"
NHS PROPERTY SERVICES LTD,00000001/H241866,13 Nov 2019,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"92,543.18"
NHS PROPERTY SERVICES LTD,00000001/H250202,25 Nov 2019,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"-30,000.29"
NHS PROPERTY SERVICES LTD,00000001/H283307,08 Jan 2020,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"81,402.31"
NHS PROPERTY SERVICES LTD,00000001/H283308,08 Jan 2020,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"-43,558.83"
NHS PROPERTY SERVICES LTD,00000001/H276482,08 Jan 2020,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"147,686.93"
NHS SHARED BUSINESS SERVICE,100078149,15 Dec 2019,Corporate Services,Serco Contract,Non NHS Ext Contract - Payroll,"27,164.40"
NHS SHARED BUSINESS SERVICE,100079839,15 Feb 2020,Corporate Services,Serco Contract,Non NHS Ext Contract - Payroll,"27,164.40"
NOVARTIS PHARMACEUTICALS UK LTD,92244322,11 Feb 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"34,057.80"
PELICAN PROCUREMENT SERVICES,FEB-2020-NHS(2157),12 Mar 2020,"Estates, Facilities & Capital",Restaurant,Catering Equipment,"60,207.21"
PELICAN PROCUREMENT SERVICES,FEB-2020-NHS(2157),12 Mar 2020,"Estates, Facilities & Capital",Restaurant,Catering Equipment,"12,472.32"
PRICEWATERHOUSECOOPERS LLP,1355339245,24 Mar 2020,Corporate Services,Chief Executive,Consultancy Fees,"81,027.60"
R & B DECORATORS AND REFURBISHMENT,5555,28 Feb 2020,Capital,Site Wide CCTV System,Cap Building & Engineering,"94,049.99"
R & B DECORATORS AND REFURBISHMENT,5567,16 Mar 2020,Capital,Phase 1 Fire Compart Doorsets,Capital Professional Fees,"74,164.14"
R & B DECORATORS AND REFURBISHMENT,5573,19 Mar 2020,Capital,Phase 1 Fire Compart Doorsets,Capital Professional Fees,"78,365.77"
R & B DECORATORS AND REFURBISHMENT,5574,19 Mar 2020,Capital,Site Wide CCTV System,Cap Building & Engineering,"53,398.60"
R & B DECORATORS AND REFURBISHMENT,5577,24 Mar 2020,Capital,Site Wide CCTV System,Cap Building & Engineering,"67,773.01"
R & B DECORATORS AND REFURBISHMENT,5579,25 Mar 2020,Capital,Phase 1 Fire Compart Doorsets,Capital Professional Fees,"49,039.82"
ROCHE PRODUCTS LIMITED,1322130793,13 Mar 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"1,629.60"
ROCHE PRODUCTS LIMITED,1322130793,13 Mar 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"24,408.00"
ROCHE PRODUCTS LIMITED,1322130793,13 Mar 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"1,209.60"
ROCHE PRODUCTS LIMITED,1322130793,13 Mar 2020,Clinical Support Services,Drugs-General Ledger,Drugs,380.16
SCCL,1010239949,28 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"84,677.12"
SCCL,1010239949,28 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,95.21
SCCL,1010239949,28 Feb 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,870.20
SCCL,1010243257,06 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"115,969.05"
SCCL,1010243257,06 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,113.85
SCCL,1010243257,06 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"1,412.79"
SCCL,2010005779,08 Jan 2020,Clinical Support Services,Mammography,X - Ray Maint Contracts,"65,525.55"
SCCL,1010250634,13 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"105,638.89"
SCCL,1010250634,13 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,198.55
SCCL,1010250634,13 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"1,215.69"
SCCL,1010257480,20 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"122,771.35"
SCCL,1010257480,20 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,98.15
SCCL,1010257480,20 Mar 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,999.14
SOFTCAT LTD,INV02527694,11 Mar 2020,Corporate Services,IT,Computer Maintenance,"80,251.20"
SRCL LTD,0001435282,31 Jan 2020,"Estates, Facilities & Capital",Environment/Sustainability,Clinical Waste Disposal,"27,856.07"
SSE,141800939/0005,06 Mar 2020,"Estates, Facilities & Capital",Utilities,Electricity,"106,039.15"
ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,16793386,17 Feb 2020,Corporate Services,GP Specialty Training,Staff costs,"120,000.00"
STELLAR HEALTHCARE LTD,1491,01 Mar 2020,Surgery,MSK COLLABORATION,Misc NHS Income,"31,781.00"
TASK SYSTEMS LTD,IC2956,05 Mar 2020,Capital,Kao Park 2,Capital Equipment,"54,185.76"
WILLMOTT DIXON INTERIORS LTD,08001056,12 Mar 2020,Capital,Kao Park 2,Cap Building & Engineering,"641,251.44"
WILLMOTT DIXON INTERIORS LTD,08001069,18 Mar 2020,Capital,Kao Park 2,Cap Building & Engineering,"455,443.38"