The Princess Alexandra Hospital Trust LIVE,,,,,,
Invoices Over £25k - July 2020,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
4WAYS HEALTHCARE LTD,4WHC/02217569,31 May 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"31,312.35"
4WAYS HEALTHCARE LTD,4WHC/03218085,30 Jun 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"31,362.29"
BAXTER HEALTHCARE LIMITED,20128143,05 Jun 2020,Surgery,Covid 19 - Surgery,Building & Eng Materials,"36,000.00"
BELL DECORATING GROUP LTD,EA5003,30 Jun 2020,Capital,Southside Site Generator,Cap Building & Engineering,"120,524.45"
BERENDSEN HEALTHCARE LTD,SN3235812,29 Jun 2020,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"46,710.00"
BERENDSEN HEALTHCARE LTD,SN3244272,01 Jul 2020,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"53,385.16"
BLOOM PROCUREMENT SERVICES,040778,09 Jun 2020,Corporate Services,Management Accounts,Professional Services,"71,983.20"
CAMBIO+ HEALTHCARE SYSTEMS LTD,INV-0160,30 Apr 2020,Corporate Services,IT,Computer Hardware,"143,541.60"
CAPITA BUSINESS SERVS LTD,6003978026,08 Apr 2020,Corporate Services,Management Accounts,Computer Hardware ,"27,933.60"
CAPSTICKS,460615,21 Apr 2020,Corporate Services,Chief Executive,Legal Expenses,"86,857.65"
CARE QUALITY COMMISSION,42721542,17 Apr 2020,Corporate Services,CQC Costs,Professional Services,"162,759.00"
CLC CONTRACTORS LTD,AP87071-008,15 May 2020,Capital,ADSU Theatres Flat Roofs,Cap Building & Engineering,"34,679.26"
CLC CONTRACTORS LTD,AP87075-002,08 Jun 2020,Capital,Ward Linen Chute System,Cap Building & Engineering,"30,165.08"
CLC CONTRACTORS LTD,AP87073-007,08 Jun 2020,Capital,Relocation of EBME,Cap Building & Engineering,"34,188.31"
CONISTON LTD,21909,22 Jun 2020,Capital,Fracture Clinic,Cap Building & Engineering,"237,576.00"
COMMISCEO PRIMARY CARE SOLUTIONS,2020-05-056,02 Jun 2020,Medicine,Medical Staff - Emergency Dept,Non NHS Healthcare,"69,889.00"
FUJIFILM UK LTD,9333210284,07 May 2020,Capital,Covid 19 - CCCS equipment,Capital Equipment,"89,994.00"
GILLING DOD LTD,INV-8249,01 Jul 2020,Corporate Services,New Hospital,Professional Services,"53,700.43"
HARLOW COUNCIL,60341751/JUL20,01 Jul 2020,"Estates, Facilities & Capital",Utilities,Business Rates,"76,800.00"
HEALTHCARE SOFTWARE SYSTEMS,3277,16 Jul 2020,Clinical Support Services,PACS,Computer Maintenance,"86,431.92"
HOSPITAL METALCRAFT LTD,460164,17 Jun 2020,"Estates, Facilities & Capital",Engineering/Building,Furniture & Fittings,"33,856.06"
INSIGHT DIRECT UK LTD,4902699,10 Jul 2020,Corporate Services,IT,Publications,"79,920.00"
JC WATSON MECHANICAL LTD,002255,16 Jun 2020,Capital,Negative Pressue Airlock,Cap Building & Engineering,"56,692.80"
JC WATSON MECHANICAL LTD,002252,15 Jun 2020,Capital,Pharmacy Air Cooling Units,Capital Equipment,"35,136.00"
JC WATSON MECHANICAL LTD,002251,15 Jun 2020,Capital,Pharmacy Air Cooling Units,Capital Equipment,"28,456.80"
K&H MEDICAL LTD,019199,31 May 2020,Capital,Upg of oxygen Pipeline,Capital Equipment,"67,867.20"
KORN WALL LTD T/A KWICKSCREEN,INV-0950,16 Apr 2020,Medicine,Covid 19 - Medicine,Med & Surg Consumables,"50,400.00"
KPMG LLP,5502084205,30 Apr 2020,Central Budgets,Unit Reserves,VAT Exercises,"56,644.86"
LEE BARON LIMITED,246377,18 Jun 2020,"Estates, Facilities & Capital",Kao Park,Rents & Leases,"47,219.80"
MICROPATHOLOGY LTD,I0014699,30 Jun 2020,Clinical Support Services,Microbiology,Servs Recd Oth Trust-Tests,"56,129.56"
MITIE SECURITY LIMITED,34/719745,26 Jun 2020,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"38,175.10"
MITIE SECURITY LIMITED,34/721857,26 Jul 2020,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"38,175.10"
MK CONTRACTS LTD,7348,29 Jun 2020,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Building And Eng Maintenance,"33,930.00"
NHS BLOOD AND TRANSPLANT,890530,15 Jul 2020,Clinical Support Services,Blood Transfusion,Blood Products,"68,235.75"
NHS PROFESSIONALS LTD,I000027923P-GB01,24 Jun 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"112,493.18"
NHS PROFESSIONALS LTD,I000028132P-GB01,01 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"39,005.04"
NHS PROFESSIONALS LTD,I000028132P-GB01,01 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"70,886.29"
NHS PROFESSIONALS LTD,I000028228P-GB01,02 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"92,468.94"
NHS PROFESSIONALS LTD,I000028392P-GB01,08 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"38,103.20"
NHS PROFESSIONALS LTD,I000028392P-GB01,08 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"87,221.84"
NHS PROFESSIONALS LTD,I000028531P-GB01,09 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"88,709.08"
NHS PROFESSIONALS LTD,I000028693P-GB01,15 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"59,382.02"
NHS PROFESSIONALS LTD,I000028693P-GB01,15 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"79,096.05"
NHS PROFESSIONALS LTD,I000028778P-GB01,16 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"77,164.00"
NHS PROFESSIONALS LTD,I000028939P-GB01,23 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"66,961.07"
NHS PROFESSIONALS LTD,I000028934P-GB01,23 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"28,539.07"
NHS PROFESSIONALS LTD,I000029016P-GB01,22 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"47,770.14"
NHS PROFESSIONALS LTD,I000029016P-GB01,22 Jul 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"90,383.95"
NHS WEST ESSEX CCG,7022001508,21 Apr 2020,Corporate Services,Chief Executive,Servs Recd Oth NHS Bodies,"32,186.00"
PELICAN PROCUREMENT SERVICES,JUN-2020-NHS(2278),21 Jul 2020,"Estates, Facilities & Capital",Catering,Catering Equipment,"29,402.94"
PELICAN PROCUREMENT SERVICES,JUN-2020-NHS(2278),21 Jul 2020,"Estates, Facilities & Capital",Catering,Catering Equipment,"73,781.11"
R & B DECORATORS AND REFURBISHMENT,5615,13 May 2020,Capital,Phase 1 Fire Compart Doorsets,Capital Professional Fees,"78,644.90"
RICOH UK LTD,58003314,26 Jun 2020,Corporate Services,IT,Photocopier Rental & Maint,"50,829.66"
SCCL,2121001866,25 Jun 2020,"Estates, Facilities & Capital",EBME,Med&Surg Maintenance Contracts,"207,034.55"
SCCL,9521000136,05 May 2020,Capital,Endoscopy Stack,Capital Equipment,"114,677.39"
SCCL,9521000244,05 May 2020,Capital,CO2 Laser,Capital Equipment,"70,299.77"
SCCL,9521000460,08 Jun 2020,Medicine,Covid 19 - Medicine,Med & Surg Equipment-Purchase,"105,712.75"
SCCL,1121030940,20 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"62,262.19"
SCCL,1121030940,20 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"62,415.00"
SCCL,1121029288,15 May 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"52,765.54"
SCCL,1121017316,24 Apr 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"69,823.22"
SIEMENS HEALTHCARE,1051082028,08 Jun 2020,Capital,Covid 19 - Surgery equipment,Capital Equipment,"29,112.00"
SIEMENS HEALTHCARE,1051082029,08 Jun 2020,Capital,Covid 19 - Surgery equipment,Capital Equipment,"29,112.00"
SIEMENS HEALTHCARE,1051082030,08 Jun 2020,Capital,Covid 19 - Surgery equipment,Capital Equipment,"29,112.00"
SIEMENS HEALTHCARE,1051082031,08 Jun 2020,Capital,Covid 19 - Surgery equipment,Capital Equipment,"29,112.00"
SIEMENS HEALTHCARE,1051082032,08 Jun 2020,Capital,Covid 19 - Surgery equipment,Capital Equipment,"29,112.00"
SRCL LTD,0001473534,30 Apr 2020,"Estates, Facilities & Capital",Environment/Sustainability,Clinical Waste Disposal,"28,460.58"
SRCL LTD,0001482660,31 May 2020,"Estates, Facilities & Capital",Environment/Sustainability,Clinical Waste Disposal,"25,228.82"
SSE,141800939/0009,06 Jul 2020,"Estates, Facilities & Capital",Utilities,Electricity,"99,329.04"
TASK SYSTEMS LTD,IC3141,30 Apr 2020,Capital,Kao Park 2,Capital Equipment,"54,185.76"
TASK SYSTEMS LTD,IC3389/A,30 Jun 2020,Capital,Kao Park 2,Capital Equipment,"44,983.68"
TECHNIDATA UK LTD,19-1351,22 Jun 2020,Clinical Support Services,Pathology Comp Revenue,Computer Hardware,"47,185.45"
THE DOCTORS LABORATORY,SI1300323,30 Jun 2020,Clinical Support Services,Biochemistry,Non NHS Healthcare,"40,568.00"
TRUSTMARQUE SOLUTIONS LTD,2301776,30 Jun 2020,Corporate Services,IT,Computer Software,"72,418.61"
WILLMOTT DIXON INTERIORS LTD,08001178,05 Jun 2020,Capital,Kao Park 2,Cap Building & Engineering,"71,853.82"