"Invoice payments over £25,000 for the period April 2015",,,,,,,,
Department family,Entity,Date,Expense type,Expense area,Supplier,Paid Date,Transaction number,Amount £'s
NHS,Princess Alexandra Hospital Trust,27/03/2015,Laundry Sub Contract,PAH - LAUNDRY & LINEN,SYNERGY HEALTH MANAGED SERVICES LIMITED,23/04/2015,13141496,"65,806.45"
NHS,Princess Alexandra Hospital Trust,31/03/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,30/04/2015,13141632,"43,916.39"
NHS,Princess Alexandra Hospital Trust,10/04/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,,13141672,"80,929.62"
NHS,Princess Alexandra Hospital Trust,03/04/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,30/04/2015,13141673,"73,794.89"
NHS,Princess Alexandra Hospital Trust,14/01/2015,Drugs - FP10's,DRUGS,NHS BUSINESS SERVICES AUTHORITY,23/04/2015,13141699,"29,587.27"
NHS,Princess Alexandra Hospital Trust,17/04/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,,13141737,"66,229.92"
NHS,Princess Alexandra Hospital Trust,11/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13141760,"52,608.02"
NHS,Princess Alexandra Hospital Trust,08/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13141765,"56,121.93"
NHS,Princess Alexandra Hospital Trust,26/03/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,30/04/2015,13141768,"121,279.41"
NHS,Princess Alexandra Hospital Trust,28/03/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,30/04/2015,13141769,"86,423.27"
NHS,Princess Alexandra Hospital Trust,28/03/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,30/04/2015,13141770,"93,664.49"
NHS,Princess Alexandra Hospital Trust,09/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13141772,"133,744.97"
NHS,Princess Alexandra Hospital Trust,10/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13141773,"124,046.09"
NHS,Princess Alexandra Hospital Trust,10/04/2015,Non Nhs Healthcare,Winter pressures,ORLA HEALTHCARE LTD,,13142035,"-51,333.00"
NHS,Princess Alexandra Hospital Trust,13/04/2015,Gas,PAH ESTATES,GAZPROM MARKETING & TRADING RETAIL LTD,30/04/2015,13142063,"54,717.45"
NHS,Princess Alexandra Hospital Trust,02/12/2014,Computer Maintenance,PLANNING,CAMBIO+ HEALTHCARE SYSTEMS LTD,13/04/2015,15067226,"96,666.72"
NHS,Princess Alexandra Hospital Trust,31/03/2015,Non Nhs Healthcare,Winter pressures,ORLA HEALTHCARE LTD,16/04/2015,15067333,"167,000.00"
NHS,Princess Alexandra Hospital Trust,16/01/2015,Professional Services,PLANNING,CAMBIO+ HEALTHCARE SYSTEMS LTD,16/04/2015,15067362,"52,000.00"
NHS,Princess Alexandra Hospital Trust,18/03/2015,Gas,PAH ESTATES,GAZPROM MARKETING & TRADING RETAIL LTD,13/04/2015,17025979,"54,410.91"
NHS,Princess Alexandra Hospital Trust,12/03/2015,Business Rates,PAH ESTATES,HARLOW COUNCIL,13/04/2015,17025985,"80,359.00"
NHS,Princess Alexandra Hospital Trust,28/02/2015,Non Nhs Healthcare,Winter pressures,ORLA HEALTHCARE LTD,13/04/2015,17025994,"51,724.45"
NHS,Princess Alexandra Hospital Trust,19/03/2015,Non Nhs Healthcare,Winter pressures,ORLA HEALTHCARE LTD,13/04/2015,17025995,"-51,333.00"
NHS,Princess Alexandra Hospital Trust,27/03/2015,Med & Surg Consumables,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,23/04/2015,17026144,"26,327.64"
NHS,Princess Alexandra Hospital Trust,24/03/2015,Computer Maintenance,PLANNING,RBS INVOICE FINANCE LIMITED,23/04/2015,17026151,"41,336.80"
NHS,Princess Alexandra Hospital Trust,26/03/2015,Cap Building & Engineering,2004-05 PROJECTS,KENMAR COOLING,23/04/2015,17026190,"47,040.00"
NHS,Princess Alexandra Hospital Trust,20/02/2015,Cap Building & Engineering,CREDITOR HOLDING ACCOUNTS,BARCLAY BROS CS LTD,23/04/2015,17026251,"120,600.00"
NHS,Princess Alexandra Hospital Trust,23/02/2015,Cap Building & Engineering,CREDITOR HOLDING ACCOUNTS,MK CONTRACTS LTD,23/04/2015,17026252,"114,000.00"
NHS,Princess Alexandra Hospital Trust,20/02/2015,Cap Building & Engineering,2004-05 PROJECTS,MK CONTRACTS LTD,23/04/2015,17026253,"96,789.07"
NHS,Princess Alexandra Hospital Trust,09/04/2015,Photocopier Rental & Maint,PLANNING,DANWOOD GROUP LTD,,17026296,"70,118.90"
NHS,Princess Alexandra Hospital Trust,15/04/2015,Cap Building & Engineering,2004-05 PROJECTS,FOLEY LTD,30/04/2015,17026299,"34,200.00"
NHS,Princess Alexandra Hospital Trust,15/04/2015,Cap Building & Engineering,CREDITOR HOLDING ACCOUNTS,MK CONTRACTS LTD,30/04/2015,17026300,"72,010.38"
NHS,Princess Alexandra Hospital Trust,12/03/2015,Business Rates,PAH ESTATES,HARLOW COUNCIL,30/04/2015,17026317,"80,359.00"
NHS,Princess Alexandra Hospital Trust,31/03/2015,Computer Software,PLANNING,DR FOSTER LTD,30/04/2015,17026341,"82,200.00"
NHS,Princess Alexandra Hospital Trust,12/03/2015,Photocopier Rental & Maint,PLANNING,DANWOOD GROUP LTD,30/04/2015,17026410,"174,525.41"
NHS,Princess Alexandra Hospital Trust,05/03/2015,Drugs,DRUGS,BAYER PLC,23/04/2015,19253561,"26,220.00"
NHS,Princess Alexandra Hospital Trust,19/03/2015,Drugs,DRUGS,BAYER PLC,30/04/2015,19254284,"31,464.00"
NHS,Princess Alexandra Hospital Trust,12/03/2015,Drugs,DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,30/04/2015,19254348,"32,061.60"
NHS,Princess Alexandra Hospital Trust,31/03/2015,Drugs,DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,30/04/2015,19254349,"32,061.60"