The Princess Alexandra Hospital Trust,,,,,,
Invoices Over £25k - January 2021,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
4WAYS HEALTHCARE LTD,4WHC/09211242,31 Dec 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"45,552.29"
4WAYS HEALTHCARE LTD,4WHC/09211243,31 Dec 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"35,220.99"
ABBOTT LABORATORIES LTD,751539125,30 Nov 2020,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"106,068.01"
ABBOTT LABORATORIES LTD,751548456,31 Dec 2020,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"107,657.69"
ACTACCOM LIMITED,4325,04 Jan 2021,Capital,Add Capacity Bus Case Develop,Cap Building & Engineering,"1,676,509.66"
ARROW COUNTY SUPPLIES LIMITED,4874097,21 Dec 2020,"Estates, Facilities & Capital",Domestics Modernisation,Med & Surg Consumables,"120,172.28"
BAYER PLC,824C320079,16 Dec 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"54,747.36"
CELGENE LIMITED,8940233611,14 Dec 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"55,259.26"
CHRYSTAL CONSULTING LTD,55673,31 Dec 2020,Clinical Support Services,Haematology,Lab Equipment & Materials,"52,409.80"
CLARION HOUSING ASSOCIATION,0205(09-2020),20 Nov 2020,Corporate Services,International Nurse Recruitmnt,Hire of Rooms/Accomodation,"27,674.17"
CLARION HOUSING ASSOCIATION,0201(10-2020PAHP),20 Nov 2020,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44"
CLARION HOUSING ASSOCIATION,0201(10-2020PAHP),20 Nov 2020,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92"
CLARION HOUSING ASSOCIATION,0203(11-2020PAHP),20 Nov 2020,Corporate Services,PAH Post Grad Centre,Hire of Rooms/Accomodation,"24,333.44"
CLARION HOUSING ASSOCIATION,0203(11-2020PAHP),20 Nov 2020,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92"
CLARION HOUSING ASSOCIATION,0204(12-2020PAHP),04 Dec 2020,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44"
CLARION HOUSING ASSOCIATION,0204(12-2020PAHP),04 Dec 2020,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92"
CLC CONTRACTORS LTD,AP87073-008,20 Nov 2020,Capital,Relocation of EBME,Cap Building & Engineering,"150,096.10"
CLC CONTRACTORS LTD,AP87068-002,27 Nov 2020,Capital,Charnley Ward Waste Chute,Cap Building & Engineering,"50,445.00"
CURTINS CONSULTING LTD,0046242,13 Jan 2021,Capital,New Hospital OBC,Capital Professional Fees,"26,478.00"
CURTINS CONSULTING LTD,0046243,13 Jan 2021,Capital,New Hospital OBC,Capital Professional Fees,"26,478.00"
DELL CORPORATION LTD,7402672069,16 Dec 2020,Capital,Covid 19 - IT Equip & Network,Capital Equipment,"48,432.00"
EDAN MEDICAL (UK) LTD,1237,11 Nov 2020,Capital,CH Paediatric Monitors,Capital Equipment,"28,723.68"
ELIS UK LTD,SN3323317,05 Jan 2021,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"69,352.88"
FOREST GATE CONSTRUCTION CO LTD.,13434,11 Jan 2021,Capital,Dolphin Ward Upg,Cap Building & Engineering,"322,549.74"
FOREST GATE CONSTRUCTION CO LTD.,13435,11 Jan 2021,Capital,Multi Faith Facility,Cap Building & Engineering,"78,903.24"
GILLING DOD LTD,INV-8521,25 Nov 2020,Capital,New Hospital OBC,Capital Professional Fees,"86,764.13"
GWF GENERATORS,1513,22 Dec 2020,Capital,Inst of Sync Unit to Cummins G,Capital Equipment,"56,711.43"
HARLOW COUNCIL,60341751/JAN21,01 Jan 2021,"Estates, Facilities & Capital",Utilities,Business Rates,"76,800.00"
HARLOW HEALTH CENTRE TRUST LTD,GALEN002A007DEC20,01 Dec 2020,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"27,027.00"
HARLOW HEALTH CENTRE TRUST LTD,GALEN1A006DEC20,01 Dec 2020,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"31,610.26"
HARLOW HEALTH CENTRE TRUST LTD,CDC-F/NDEC2020,01 Dec 2020,"Estates, Facilities & Capital",Florence Nightingale CDC,Rents & Leases,"31,125.00"
HARLOW HEALTH CENTRE TRUST LTD,CDC-F/NDEC2020,01 Dec 2020,"Estates, Facilities & Capital",Florence Nightingale CDC,Operating Leases,"7,191.76"
HSL PATHOLOGY LLP,SI00013265,31 Dec 2020,Clinical Support Services,Microbiology,Non NHS Healthcare,"57,928.54"
HSL PATHOLOGY LLP,SI00012972,30 Nov 2020,Clinical Support Services,Microbiology,Non NHS Healthcare,"55,146.00"
HSL PATHOLOGY LLP,SI00012974,30 Nov 2020,Clinical Support Services,Biochemistry,Non NHS Healthcare,"25,186.95"
J T EDWARDS LTD,20200401,31 Mar 2020,Capital,Covid 19 - Wash Facilties,Cap Building & Engineering,"49,868.40"
J T EDWARDS LTD,20210113,12 Jan 2021,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Building And Eng Maintenance,"29,406.00"
JANSSEN-CILAG LIMITED,930711726,15 Dec 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"72,753.79"
JC WATSON MECHANICAL LTD,003043,22 Dec 2020,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Building & Eng Materials,"27,222.00"
JC WATSON MECHANICAL LTD,003076,08 Jan 2021,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Building & Eng Materials,"54,444.00"
LAKES JOIN GRANDLY,LJG0238,12 Jan 2021,Capital,Site Underground Services Sur,Capital Professional Fees,"27,225.00"
LAKES JOIN GRANDLY,LJG0236,12 Jan 2021,Capital,Alex Training Facility,Capital Professional Fees,"22,881.00"
LEE BARON LIMITED,2264,04 Dec 2020,"Estates, Facilities & Capital",Kao Park,Rents & Leases,"144,898.19"
MITIE SECURITY LIMITED,34/732877,26 Dec 2020,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"38,175.10"
MITIE SECURITY LIMITED,34/733290,31 Dec 2020,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"35,272.50"
MOTT MACDONALD LTD,100419675,06 Jan 2021,Capital,New Hospital OBC,Capital Professional Fees,"38,593.48"
NHS BLOOD AND TRANSPLANT,893955,15 Jan 2021,Clinical Support Services,Blood Transfusion,Servs Recd Oth Trust-Tests,"68,235.75"
NHS PROFESSIONALS LTD,I000035029P-GB01,21 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"112,436.98"
NHS PROFESSIONALS LTD,I000034919P-GB01,18 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"26,169.64"
NHS PROFESSIONALS LTD,I000034914P-GB01,18 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"25,901.04"
NHS PROFESSIONALS LTD,I000034841P-GB01,17 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"71,677.25"
NHS PROFESSIONALS LTD,I000034707P-GB01,15 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"47,608.46"
NHS PROFESSIONALS LTD,I000034713P-GB01,15 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"249,292.38"
NHS PROFESSIONALS LTD,I000035120P-GB01,22 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"43,947.43"
NHS PROFESSIONALS LTD,I000035116P-GB01,22 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"213,951.44"
NHS PROFESSIONALS LTD,I000035381P-GB01,29 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"30,330.77"
NHS PROFESSIONALS LTD,I000035378P-GB01,29 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"155,891.83"
NHS PROFESSIONALS LTD,I000035277P-GB01,24 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"29,969.74"
NHS PROFESSIONALS LTD,I000035288P-GB01,24 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"30,844.95"
NHS PROFESSIONALS LTD,I000035197P-GB01,29 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"54,951.44"
NHS PROFESSIONALS LTD,I000036052P-GB01,15 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"23,959.33"
NHS PROFESSIONALS LTD,I000036049P-GB01,15 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"29,815.16"
NHS PROFESSIONALS LTD,I000035723P-GB01,08 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"32,256.47"
NHS PROFESSIONALS LTD,I000035768P-GB01,08 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"26,609.11"
NHS PROFESSIONALS LTD,I000035962P-GB01,14 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"48,234.62"
NHS PROFESSIONALS LTD,I000035657P-GB01,07 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"62,116.28"
NHS PROFESSIONALS LTD,I000035928P-GB01,12 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"245,380.75"
NHS PROFESSIONALS LTD,I000035936P-GB01,12 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"80,189.49"
NHS PROFESSIONALS LTD,I000035590P-GB01,05 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"294,988.93"
NHS PROFESSIONALS LTD,I000035635P-GB01,05 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"69,947.12"
NHS PROFESSIONALS LTD,I000036162P-GB01,19 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"81,620.33"
NHS PROFESSIONALS LTD,I000036163P-GB01,19 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"211,648.21"
NHS PROFESSIONALS LTD,I000036331P-GB01,22 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"46,582.73"
NHS PROFESSIONALS LTD,I000036333P-GB01,22 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"47,815.69"
NOVARTIS PHARMACEUTICALS UK LTD,92375578,16 Dec 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"72,122.40"
NOVARTIS PHARMACEUTICALS UK LTD,92376918,18 Dec 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"26,791.20"
OCTAPHARMA LTD,5208031292,16 Dec 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"26,617.50"
OCTAPHARMA LTD,5208031587,05 Jan 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"26,617.50"
R & B DECORATORS AND REFURBISHMENT,5691,06 Nov 2020,Capital,Phase 1 Fire Compart Doorsets,Capital Professional Fees,"26,576.18"
R & B DECORATORS AND REFURBISHMENT,5711,03 Dec 2020,Capital,Theatre Flat Roof Repairs,Cap Building & Engineering,"52,576.80"
R & B DECORATORS AND REFURBISHMENT,5743,20 Jan 2021,Capital,Main Theatres Environment IPC,Cap Building & Engineering,"47,460.36"
RHODAR LTD,IN015634,04 Dec 2020,Capital,Asbestos Removal,Cap Building & Engineering,"30,890.29"
RHODAR LTD,IN016159,19 Jan 2021,Capital,Asbestos Removal,Cap Building & Engineering,"51,766.82"
SCCL,1121144050,20 Nov 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"100,051.50"
SCCL,1121167018,25 Dec 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"106,322.31"
SCCL,1121170070,01 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"39,725.94"
SCCL,1121177481,15 Jan 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"100,776.51"
SHAWBROOK ASSET FINANCE,96145,31 Dec 2020,"Estates, Facilities & Capital",EBME,Hire/Rental of Medical Equip,"52,104.54"
SOCIETE GENERALE EQUIPMENT FINANCE,105/20/30062,07 Dec 2020,Corporate Services,IT,Computer Software,"85,471.40"
SOCIETE GENERALE EQUIPMENT FINANCE,105/20/30061,07 Dec 2020,Corporate Services,IT,Computer Software,"-97,364.00"
SOCIETE GENERALE EQUIPMENT FINANCE,105/21/1187,18 Jan 2021,Corporate Services,IT,Computer Software,"85,471.40"
SSE,141800939/0014,04 Dec 2020,"Estates, Facilities & Capital",Utilities,Electricity,"109,551.76"
ST VINCENTS HEALTH & PUBLIC SECTOR LTD,2420,30 Nov 2020,Capital,New Hospital OBC,Capital Professional Fees,"24,000.00"
ST VINCENTS HEALTH & PUBLIC SECTOR LTD,2447,31 Dec 2020,Capital,New Hospital OBC,Capital Professional Fees,"28,588.80"
STELLAR HEALTHCARE LTD,1724,01 Jan 2021,Surgery,MSK Collaboration,Non NHS Healthcare,"31,781.00"
SURECAST LTD,2020/4275/001,21 Dec 2020,Capital,Fire Escape 1st Floor Labour W,Cap Building & Engineering,"27,312.83"