The Princess Alexandra Hospital Trust LIVE,,,,,,
Invoices Over £25k - June 2020,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
ABBOTT LABORATORIES LTD,751484313,29 May 2020,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"49,072.61"
ASSET FINANCE & MANAGEMENT LTD,18578,01 Apr 2020,Clinical Support Services,Oncology Cancer,Computer Hardware,"101,160.00"
ANKURA CONSULTING EUROPE LTD,CI-009048,27 Apr 2020,Corporate Services,New Hospital,Professional Services,"37,031.29"
ANKURA CONSULTING EUROPE LTD,CI-011170,26 May 2020,Corporate Services,New Hospital,Professional Services,"41,557.85"
ANKURA CONSULTING EUROPE LTD,CI-012352,15 Jun 2020,Corporate Services,New Hospital,Professional Services,"36,841.75"
BACA WORKWEAR AND SAFETY LTD,20328,17 Apr 2020,Corporate Services,Covid 19 - Corporate,Med & Surg Equipment-Purchase,"30,288.00"
BAYER PLC,824C285404,16 Jun 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"45,622.80"
BERENDSEN HEALTHCARE LTD,SN3230919,01 Jun 2020,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"62,448.41"
CHRYSTAL CONSULTING LTD,54602,18 May 2020,Clinical Support Services,Haematology,Lab Equipment Maint Contracts,"56,734.73"
CISILION LTD,INV016838,23 Mar 2020,Capital,Kao Park 2,Capital Equipment,"61,569.75"
CLARION HOUSING ASSOCIATION,0180(03-2020),24 Apr 2020,Corporate Services,International Nurse Recruitmnt,Hire of Rooms/Accomodation,"25,428.32"
CLC CONTRACTORS LTD,AP87072-002,01 Apr 2020,Capital,Endocscopy Unit Vent System,Cap Building & Engineering,"30,163.84"
CLC CONTRACTORS LTD,AP87497-003,31 Mar 2020,Capital,ADSU Theatres Flat Roofs,Cap Building & Engineering,"33,439.12"
CLC CONTRACTORS LTD,AP85597-004,03 Jun 2020,Capital,ITU Minor Refurbishment,Cap Building & Engineering,"50,528.90"
CLC CONTRACTORS LTD,AP87508-006,02 Jun 2020,Capital,Clinical Upgrade Area,Cap Building & Engineering,"30,651.74"
CLC CONTRACTORS LTD,AP87566-004,15 Jun 2020,Capital,Endocscopy Unit Vent System,Cap Building & Engineering,"164,504.96"
COMMISCEO PRIMARY CARE SOLUTIONS,2020-03-003,02 Apr 2020,Medicine,Medical Staff - Emergency Dept,Non NHS Healthcare,"98,022.00"
COMMISCEO PRIMARY CARE SOLUTIONS,2020-04-029,02 May 2020,Medicine,Medical Staff - Emergency Dept,Non NHS Healthcare,"56,792.00"
CONISTON LTD,21849,26 May 2020,Capital,Fracture Clinic,Cap Building & Engineering,"70,452.00"
CSC COMPUTER SCIENCES LTD,5278010601,28 May 2020,Corporate Services,IT,Computer Hardware,"36,900.00"
DELL CORPORATION LTD,7402611930,15 Apr 2020,Corporate Services,Covid 19 - Corporate,Computer Hardware,"40,694.40"
ESSEX PARTNERSHIP UNIVERSITY NHS FT,I0069983,17 Mar 2020,Medicine,Medicine HCG Management,Servs Recd Oth Trust-Tests,"101,805.00"
GENMED.ME LTD,17683,19 Jun 2020,Clinical Support Services,Microbiology,Lab Equipment & Materials,"28,029.49"
GILLING DOD LTD,INV-8215,31 May 2020,Corporate Services,New Hospital,Professional Services,"51,735.52"
HARLOW COUNCIL,60341751/JUN20,01 Jun 2020,"Estates, Facilities & Capital",Utilities,Business Rates,"76,800.00"
HARLOW HEALTH CENTRE TRUST LTD,GALEN1A006JUN20,01 Jun 2020,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"31,610.26"
HARLOW HEALTH CENTRE TRUST LTD,GALEN002A007JUN20,01 Jun 2020,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"27,027.00"
HARLOW HEALTH CENTRE TRUST LTD,CDC-F/NJUN20,01 Jun 2020,"Estates, Facilities & Capital",Florence Nightingale CDC,Rents & Leases,"38,196.76"
INSIGHT DIRECT UK LTD,4824674,27 Apr 2020,Corporate Services,IT,Publications,"29,979.65"
ITH PHARMA,438428,04 Jun 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"26,163.90"
ITH PHARMA,438099,03 Jun 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"31,644.58"
J T EDWARDS LTD,20200412,30 Apr 2020,Capital,Heating and Hot Wateer System,Cap Building & Engineering,"30,728.76"
JANSSEN-CILAG LIMITED,930661134,08 Jun 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"32,450.52"
K&H MEDICAL LTD,019115,30 Apr 2020,Capital,Upg of oxygen Pipeline,Capital Equipment,"56,155.20"
K&H MEDICAL LTD,019115,30 Apr 2020,Balance Sheet,Income Tax,Clients Monies,"-3,000.00"
KARL STORZ ENDOSCOPY UK L,6020060315,27 May 2020,Capital,Karl Storz Control Units,Capital Equipment,"40,488.43"
LAKES JOIN GRANDLY,LJG0201,30 Apr 2020,Capital,Covid 19 - ADSU,Capital Professional Fees,"47,770.00"
MEDICAL IMAGING SYSTEMS LIMITED,80719,28 May 2020,Capital,Digital Detector at SMH,Capital Equipment,"45,600.00"
MICROPATHOLOGY LTD,I0014568,31 May 2020,Clinical Support Services,Microbiology,Servs Recd Oth Trust-Tests,"41,589.53"
MITIE SECURITY LIMITED,34/717123,26 May 2020,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"38,175.10"
NHS BLOOD AND TRANSPLANT,889949,15 Jun 2020,Clinical Support Services,Blood Transfusion,Blood Products,"68,235.75"
NHS PROFESSIONALS LTD,I000026236P-GB01,14 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"46,180.76"
NHS PROFESSIONALS LTD,I000026519P-GB01,21 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"110,179.91"
NHS PROFESSIONALS LTD,I000026645P-GB01,26 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"80,668.20"
NHS PROFESSIONALS LTD,I000026712P-GB01,26 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"40,796.05"
NHS PROFESSIONALS LTD,I000026762P-GB01,27 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"72,776.46"
NHS PROFESSIONALS LTD,I000026769P-GB01,27 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"35,604.37"
NHS PROFESSIONALS LTD,I000026971P-GB01,03 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"79,985.48"
NHS PROFESSIONALS LTD,I000026973P-GB01,03 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"183,032.50"
NHS PROFESSIONALS LTD,I000027084P-GB01,04 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"119,788.67"
NHS PROFESSIONALS LTD,I000027221P-GB01,05 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"29,780.45"
NHS PROFESSIONALS LTD,I000027171P-GB01,05 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"36,110.98"
NHS PROFESSIONALS LTD,I000027385P-GB01,11 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"94,506.20"
NHS PROFESSIONALS LTD,I000027304P-GB01,10 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"140,955.54"
NHS PROFESSIONALS LTD,I000027305P-GB01,10 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"49,205.28"
NHS PROFESSIONALS LTD,I000027605P-GB01,17 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"10,184.81"
NHS PROFESSIONALS LTD,I000027605P-GB01,17 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"14,100.57"
NHS PROFESSIONALS LTD,I000027574P-GB01,17 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"110,437.65"
NHS PROFESSIONALS LTD,I000027672P-GB01,18 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"101,960.75"
NHS PROFESSIONALS LTD,I000027853P-GB01,23 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"37,061.02"
NHS PROFESSIONALS LTD,I000027857P-GB01,23 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"119,938.71"
OCTAPHARMA LTD,5208027539,05 Jun 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"27,254.50"
OLYMPUS KEYMED MEDICAL & IND EQUIP LTD,CD2590142,10 Jun 2020,Capital,Consultant Microscop C-Path,Capital Equipment,"27,393.12"
PANELTEX LTD,0000046110,10 Mar 2020,Capital,Mammography Van,Capital Equipment,"131,694.00"
PELICAN PROCUREMENT SERVICES,MAY-2020-NHS(2256)A,12 Jun 2020,"Estates, Facilities & Capital",Catering,Catering Equipment,"91,389.46"
PELICAN PROCUREMENT SERVICES,111584A,27 Apr 2020,Clinical Support Services,Covid 19 - ClinSupp,Non NHS Healthcare,"31,200.00"
R & B DECORATORS AND REFURBISHMENT,5625,11 Jun 2020,Capital,Main block Plumbing  & Sewer,Cap Building & Engineering,"57,643.41"
R & B DECORATORS AND REFURBISHMENT,5627,12 Jun 2020,Capital,Phase 1 Fire Compart Doorsets,Capital Professional Fees,"49,149.34"
SCCL,1121035279,29 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"45,462.39"
SCCL,1121038564,05 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"63,248.51"
SHAWBROOK ASSET FINANCE,82274,30 Mar 2020,"Estates, Facilities & Capital",EBME,Hire/Rental of Medical Equip,"52,104.54"
SPECIALIST COMPUTER CENTRES PLC,OP/M759675,05 May 2020,Corporate Services,IT,Computer Hardware,"100,452.74"
SSE,141800939/0008,04 Jun 2020,"Estates, Facilities & Capital",Utilities,Electricity,"94,789.93"
STELLAR HEALTHCARE LTD,1556,01 Jun 2020,Surgery,MSK COLLABORATION,Misc NHS,"31,781.00"
TASK SYSTEMS LTD,IC3161,01 May 2020,Capital,Kao Park 2,Capital Equipment,"31,674.72"
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