The Princess Alexandra Hospital Trust,,,,,,
Invoices Over £25k - September 2020,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
4WAYS HEALTHCARE LTD,4WHC/05219125,31 Aug 2020,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"41,919.77"
ABBOTT LABORATORIES LTD,751502605,31 Jul 2020,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"88,932.54"
ABM AVIATION UK LTD,72588,31 May 2020,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Consultancy Fees,"146,099.11"
ABM AVIATION UK LTD,75964,30 Jun 2020,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Consultancy Fees,"113,020.23"
ABM AVIATION UK LTD,82317,17 Sep 2020,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Consultancy Fees,"83,999.83"
ABM AVIATION UK LTD,82318,17 Sep 2020,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Consultancy Fees,"72,385.69"
BECTON DICKINSON (CME) UK LTD,175302,26 Jun 2020,Capital,Covid 19 - Surgery equipment,Capital Equipment,"47,010.00"
BELL DECORATING GROUP LTD,EA5380,09 Sep 2020,Capital,Southside Site Generator,Cap Building & Engineering,"128,428.31"
CADENT GAS LIMITED,1035/139666,25 Aug 2020,Capital,New Hospital OBC,Capital Professional Fees,"35,344.56"
CAMBIO+ HEALTHCARE SYSTEMS LTD,INV-0164,30 Jun 2020,Corporate Services,IT,Computer Hardware,"143,541.60"
CATALYST BI LIMITED,INV2429,09 Sep 2020,Corporate Services,Information,Computer Hardware,"44,226.00"
CLC CONTRACTORS LTD,AP87066-003,24 Jul 2020,Capital,Heating and Hot Wateer System,Cap Building & Engineering,"28,029.17"
CLC CONTRACTORS LTD,AP87566-005,31 Jul 2020,Capital,Endocscopy Unit Vent System,Cap Building & Engineering,"111,063.12"
CONISTON LTD,22057,27 Aug 2020,Capital,Fracture Clinic,Cap Building & Engineering,"148,428.00"
ELIS UK LTD,SN3271468,01 Sep 2020,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"56,087.27"
ESSEX PARTNERSHIP UNIVERSITY NHS FT,I0070383,24 Apr 2020,Corporate Services,IT,Data Transmission Lines,"44,571.62"
GARDINER & THEOBALD LLP,SC3/10256,30 Jun 2020,Capital,New Hospital OBC,Capital Professional Fees,"45,000.00"
GARDINER & THEOBALD LLP,SC3/10461,24 Jul 2020,Capital,New Hospital OBC,Capital Professional Fees,"58,000.00"
GARDINER & THEOBALD LLP,SC3/10643,24 Aug 2020,Capital,New Hospital OBC,Capital Professional Fees,"30,000.00"
GARDINER & THEOBALD LLP,SC3/10959,24 Aug 2020,Capital,New Hospital OBC,Capital Professional Fees,"30,000.00"
GAZPROM MARKETING & TRADING RETAIL LTD,INV01390550,16 Sep 2020,"Estates, Facilities & Capital",Utilities,Gas,"382,059.62"
GILLING DOD LTD,INV-8337,27 Aug 2020,Capital,New Hospital OBC,Capital Professional Fees,"73,141.12"
GILLING DOD LTD,INV-8304,31 Jul 2020,Capital,New Hospital OBC,Capital Professional Fees,"46,348.73"
GRANT THORNTON UK LLP,30029743,27 Aug 2020,Capital,New Hospital OBC,Capital Professional Fees,"94,850.00"
GRANT THORNTON UK LLP,30029745,27 Aug 2020,Capital,New Hospital OBC,Capital Professional Fees,"50,000.00"
HARLOW COUNCIL,60341751/SEPT20,01 Sep 2020,"Estates, Facilities & Capital",Utilities,Business Rates,"76,800.00"
HARLOW HEALTH CENTRE TRUST LTD,GALEN002A007SEPT20,01 Sep 2020,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"27,027.00"
HARLOW HEALTH CENTRE TRUST LTD,GALEN1A006SEPT20,01 Sep 2020,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"31,610.26"
HARLOW HEALTH CENTRE TRUST LTD,CDC-F/NSEPT2020,01 Sep 2020,"Estates, Facilities & Capital",Florence Nightingale CDC,Operating Leases,"31,125.00"
HARLOW HEALTH CENTRE TRUST LTD,CDC-F/NSEPT2020,01 Sep 2020,"Estates, Facilities & Capital",Florence Nightingale CDC,Rents & Leases,"7,071.76"
HOARE LEA LLP,091149430,28 Aug 2020,Capital,New Hospital OBC,Capital Equipment,"28,800.00"
ITH PHARMA,452060,20 Aug 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"27,874.69"
ITH PHARMA,452607,25 Aug 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"32,675.70"
ITH PHARMA,453226,28 Aug 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"36,626.14"
MITIE SECURITY LIMITED,34/723933,26 Aug 2020,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"38,175.10"
MK CONTRACTS LTD,7350/3520,24 Jul 2020,Capital,Protective Reception Screen,Cap Building & Engineering,"34,426.80"
NHS BLOOD AND TRANSPLANT,891596,15 Sep 2020,Clinical Support Services,Blood Transfusion,Blood Products,"68,235.75"
NHS BUSINESS SERVICES AUTHORITY,1000063749,19 Mar 2020,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"75,761.49"
NHS PROFESSIONALS LTD,I000030309P-GB01,25 Aug 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"47,609.04"
NHS PROFESSIONALS LTD,I000030309P-GB01,25 Aug 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"146,339.16"
NHS PROFESSIONALS LTD,I000030398P-GB01,26 Aug 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"96,227.83"
NHS PROFESSIONALS LTD,I000030456P-GB01,27 Aug 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"21,242.64"
NHS PROFESSIONALS LTD,I000030569P-GB01,02 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"50,752.04"
NHS PROFESSIONALS LTD,I000030569P-GB01,02 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"87,672.05"
NHS PROFESSIONALS LTD,I000030665P-GB01,03 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"74,535.88"
NHS PROFESSIONALS LTD,I000030756P-GB01,04 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"23,094.47"
NHS PROFESSIONALS LTD,I000030899P-GB01,09 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"20,604.08"
NHS PROFESSIONALS LTD,I000030899P-GB01,09 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"11,843.39"
NHS PROFESSIONALS LTD,I000030857P-GB01,09 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"75,603.58"
NHS PROFESSIONALS LTD,I000030857P-GB01,09 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"219,136.95"
NHS PROFESSIONALS LTD,I000031125P-GB01,16 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"48,767.63"
NHS PROFESSIONALS LTD,I000031125P-GB01,16 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"160,354.22"
NHS PROFESSIONALS LTD,I000031004P-GB01,11 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"24,526.36"
NHS PROFESSIONALS LTD,I000031099P-GB01,17 Sep 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"126,641.87"
OCTAPHARMA LTD,5208029232,01 Sep 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"26,117.00"
PELICAN PROCUREMENT SERVICES,AUG-2020-NHS(2322),14 Sep 2020,"Estates, Facilities & Capital",Catering,Catering Equipment,"74,800.58"
PHILIPS HEALTHCARE,7300344885,21 Aug 2020,Capital,CT1 Scanner,Capital Equipment,"446,052.00"
PHILIPS HEALTHCARE,7300345559,03 Sep 2020,Capital,CT1 Scanner,Capital Equipment,"149,818.80"
PRICEWATERHOUSECOOPERS LLP,1355459554,21 Sep 2020,Corporate Services,Chief Executive,Consultancy Fees,"43,843.20"
R & B DECORATORS AND REFURBISHMENT,5641,14 Jun 2020,Capital,Site Wide CCTV System,Capital Professional Fees,"48,710.26"
RICOH UK LTD,58038636,26 Aug 2020,Corporate Services,IT,Photocopier Rental & Maint,"59,997.90"
SCCL,1121081671,14 Aug 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"82,323.21"
SCCL,2121002864,20 Aug 2020,Clinical Support Services,Radiology Management,X - Ray Maint Contracts,"56,790.00"
SCCL,1121086072,21 Aug 2020,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"97,665.05"
SCCL,2121002937,26 Aug 2020,"Estates, Facilities & Capital",EBME,Med&Surg Maintenance Contracts,"31,902.40"
SENSE MEDICAL LTD,101136,08 Sep 2020,Capital,KOWA System for Glaucoma Manag,Capital Equipment,"22,900.00"
SHAWBROOK ASSET FINANCE,88194,05 Jul 2020,"Estates, Facilities & Capital",EBME,Hire/Rental of Medical Equip,"52,104.54"
STELLAR HEALTHCARE LTD,1615,01 Sep 2020,Surgery,MSK Collaboration,Non NHS Healthcare,"31,781.00"
TASK SYSTEMS LTD,IC3571,07 Aug 2020,Capital,Kao Park Phase 2,Capital Equipment,"27,137.16"
TECHNIDATA UK LTD,19-1363,11 Sep 2020,Clinical Support Services,Pathology Comp Revenue,Computer Hardware,"26,213.55"
TRUSTMARQUE SOLUTIONS LTD,2302889,23 Jul 2020,Corporate Services,IT,Computer Software,"69,202.94"
TRUSTMARQUE SOLUTIONS LTD,2304596,27 Aug 2020,Corporate Services,IT,Computer Software,"69,202.94"
TRUSTMARQUE SOLUTIONS LTD,2305233,09 Sep 2020,Corporate Services,IT,Computer Software,"69,202.94"
TRUSTMARQUE SOLUTIONS LTD,2012130,09 Sep 2020,Corporate Services,IT,Computer Software,"-69,202.94"
UCL HOSPITALS NHS FOUNDATION TRUST,5010227345,27 Aug 2020,Clinical Support Services,Cardiology Medical Staff,Servs Recd Oth Trust-Tests,"67,693.48"