The Princess Alexandra Hospital Trust,,,,,,
Invoices Over £25k - April 2019,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
4WAYS HEALTHCARE LTD,4WHC/12191813,31-Mar-2019,Clinical Support Services,Radiology Outsourced Scans,Non Nhs Healthcare,"33,284.20"
ACCENTURE UK LTD,3003425459,19-Mar-2019,Capital,Migration to NHS Mail 2,Capital Professional Fees,"23,800.00"
ACCENTURE UK LTD,3003426068,25-Mar-2019,Capital,Migration to NHS Mail 2,Capital Professional Fees,"40,500.00"
ADVANCED BUSINESS SOLUTIONS,ARCMIN/99072476,26-Feb-2019,Corporate Services,Procurement,Computer Hardware,"29,958.18"
BAYER PLC,824C196964,26-Mar-2019,Clinical Support Services,Drugs-General Ledger,Drugs,"25,171.20"
BERENDSEN HEALTHCARE LTD,SN3015786,23-Feb-2019,"Estates, Facilities & Capital",Linen & Laundry,Laundry Equip & Materials,"46,580.25"
CONAMAR BUILDING SERVICES LTD,CERTNO.1,22-Mar-2019,Capital,CHILLER REPLACEMENT,Cap Building & Engineering,"120,000.00"
ESSEX COUNTY COUNCIL,1011055238,04-Feb-2019,Capital,New Facility - SOC,Capital Professional Fees,"31,405.00"
ESSEX PARTNERSHIP UNIVERSITY NHS FT,I0064878,14-Mar-2019,Surgery,Orthopaedic Medical Staff,Servs Recd Oth NHS Bodies,"25,350.00"
GAZPROM MARKETING & TRADING RETAIL LTD,INV00320664,06-Mar-2019,"Estates, Facilities & Capital",Utilities,Gas,"36,215.71"
HARLOW COUNCIL,6165029118/19CR,12-Mar-2019,"Estates, Facilities & Capital",Utilities,Business Rates,"-31,552.00"
HARLOW COUNCIL,60341751/APR19,01-Apr-2019,"Estates, Facilities & Capital",Utilities,Business Rates,"74,592.00"
HARLOW COUNCIL,6150291,12-Mar-2019,"Estates, Facilities & Capital",Utilities,Business Rates,"32,256.00"
JANSSEN-CILAG LIMITED,930507329,26-Mar-2019,Clinical Support Services,Drugs-General Ledger,Drugs,"27,082.48"
MID ESSEX HOSPITALS  NHS TRUST,ME2000097206,24-Oct-2016,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"37,826.52"
MID ESSEX HOSPITALS  NHS TRUST,0000010187,18-Mar-2019,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"-34,832.22"
NHS BLOOD AND TRANSPLANT,878494,01-Apr-2019,Clinical Support Services,Blood Transfusion,Blood Products,"61,603.09"
NHS PROFESSIONALS LTD,I000017015P-GB01,26-Mar-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"279,874.45"
NHS PROFESSIONALS LTD,I000017045P-GB01,27-Mar-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"126,177.89"
NHS PROFESSIONALS LTD,I000017097P-GB01,28-Mar-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"102,739.90"
NHS PROFESSIONALS LTD,I000003446F-GB01,27-Mar-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"50,476.59"
NHS PROFESSIONALS LTD,I000017224P-GB01,05-Apr-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"148,532.39"
NHS SHARED BUSINESS SERVICE,100068191,15-Mar-2019,Corporate Services,Serco Contract,Non NHS Ext Contract - Payroll,"22,197.50"
NHS SHARED BUSINESS SERVICE,100067452,15-Feb-2019,Corporate Services,Serco Contract,Non NHS Ext Contract - Payroll,"26,637.00"
NHS SUPPLY CHAIN,1019251061,15-Mar-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"80,966.10"
NHS SUPPLY CHAIN,9059003342,25-Mar-2019,Capital,NUCLEAR MEDICINE MRI,Capital Equipment,"32,158.86"
NHS SUPPLY CHAIN,1019256871,22-Mar-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"105,834.99"
NHS SUPPLY CHAIN,1019261022,31-Mar-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"84,751.06"
NHS SUPPLY CHAIN,9059003348,26-Mar-2019,Capital,NUCLEAR MEDICINE MRI,Capital Equipment,"611,018.50"
ONCOLOGY SYSTEMS LIMITED,8940,28-Mar-2019,Surgery,PAH Theatres,Computer Hardware,"45,709.20"
SOFTCAT LTD,INV02152351,14-Feb-2019,Capital,Order Comms,Capital Professional Fees,"43,117.92"
SOFTCAT LTD,INV02148448,12-Feb-2019,Capital,Order Comms,Capital Equipment,"43,117.92"
SOFTCAT LTD,CRN0137501,29-Mar-2019,Capital,Order Comms,Capital Professional Fees,"-43,117.92"
SSE,541746057/0010,04-Apr-2019,"Estates, Facilities & Capital",Utilities,Electricity,"116,901.56"
ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,16783196,20-Mar-2019,Corporate Services,GP Specialty Training,Specialty Reg (StR) ST1-2,"120,000.00"
TEMPRE,201801DE1PAL,04-Apr-2019,Multiple Locations - Trust wide,Multiple locations - Trust wide,Agency Staff,"85,856.81"
TEMPRE,201802DE1PAL,11-Apr-2019,Multiple Locations - Trust wide,Multiple locations - Trust wide,Agency Staff,"80,118.42"
TEMPRE,201803DE1PAL,17-Apr-2019,Multiple Locations - Trust wide,Multiple locations - Trust wide,Agency Staff,"109,656.97"
TEMPRE,201804DE1PAL,26-Apr-2019,Multiple Locations - Trust wide,Multiple locations - Trust wide,Agency Staff,"59,150.71"
UCL HOSPITALS NHS FOUNDATION TRUST,5010194999,21-Mar-2019,Medicine,Medical Staff Respiratory,Servs Recd Oth Trust-Tests,"26,855.00"
UCL HOSPITALS NHS FOUNDATION TRUST,5010195046,22-Mar-2019,Medicine,Medical Staff Respiratory,Servs Recd Oth Trust-Tests,"29,377.00"