The Princess Alexandra Hospital Trust,,,,,,
Invoices Over £25k - September 2018,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
AD ARCHITECTSLTD,2234,05-SEP-2018 ,Capital,Williams Day Unit,Capital Professional Fees,"25,930.00"
ALTHEA UK AND IRELAND LTD,ARMI1900066,04-JUL-2018 ,Clinical Support Services,Radiology Management,X - Ray Maint Contracts,"65,566.88"
BASILDON & THURROCK UNIVERSITY HOSPITALS,0000097143,31-JUL-2018 ,Corporate Services,Library Expenses,Senior Managers Band 7,"25,000.00"
BAYER PLC,824C140930,17-JUL-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"34,086.00"
BAYER PLC,824C140931,17-JUL-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"26,220.00"
BAYER PLC,824C144384,03-AUG-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"26,220.00"
BAYER PLC,824C148971,23-AUG-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"31,464.00"
BERENDSEN HEALTHCARE LTD,SN2907221,28-JUL-2018 ,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"47,969.10"
BERENDSEN HEALTHCARE LTD,SN2921302,25-AUG-2018 ,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"43,256.74"
BK ULTRASOUND UK LTD,23594,31-JUL-2018 ,Capital,Medical Equipment,Capital Equipment,"67,216.80"
BNP PARIBAS LEASING SOLUTIONS,14464,01-MAY-2018 ,Clinical Support Services,Oncology Cancer,Computer Maintenance,"36,692.00"
CELGENE LIMITED,8940160706,06-AUG-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"47,174.40"
CHRYSTAL CONSULTING LTD,50512,31-AUG-2018 ,Clinical Support Services,Haematology,Lab Equipment Maint Contracts,"52,221.78"
CSC COMPUTER SCIENCES LTD,5278008571,07-SEP-2018 ,Corporate Services,IT,Computer Software,"38,475.00"
DECC CRC,CRCFP0853947,01-SEP-2018 ,"Estates, Facilities & Capital",Utilities,Electricity,"106,677.90"
EAST & NORTH HERTS NHS TRUST,4130732,16-JUL-2016 ,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"44,560.00"
EAST & NORTH HERTS NHS TRUST,4132616,17-SEP-2016 ,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"43,657.00"
EAST & NORTH HERTS NHS TRUST,4132623,17-SEP-2016 ,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"61,119.00"
EAST & NORTH HERTS NHS TRUST,4137675,31-JAN-2017 ,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"190,503.00"
GAZPROM MARKETING & TRADING RETAIL LTD,6116060,01-MAY-2018 ,"Estates, Facilities & Capital",Utilities,Gas,"47,349.80"
HARLOW COUNCIL,60341751/SEP18,01-SEP-2018 ,"Estates, Facilities & Capital",Utilities,Business Rates,"73,457.00"
HARLOW HEALTH CENTRE TRUST LTD,INV000003,01-SEP-2018 ,"Estates, Facilities & Capital",Utilities,Facilities Contract,"31,911.30"
HARLOW HEALTH CENTRE TRUST LTD,INV000004,01-SEP-2018 ,"Estates, Facilities & Capital",Utilities,Facilities Contract,"27,284.40"
HARLOW HEALTH CENTRE TRUST LTD,INV000007,01-SEP-2018 ,Family and Women's,Florence Nightingale CDC,Rents & Leases,"36,023.04"
HEALTHCARE SOFTWARE SYSTEMS,2290,31-AUG-2018 ,Clinical Support Services,PACS,Computer Maintenance,"98,145.60"
JANSSEN-CILAG LIMITED,930440546,14-AUG-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"28,179.91"
JANSSEN-CILAG LIMITED,930441971,17-AUG-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"27,304.68"
METRUS,162812,01-SEP-2018 ,Corporate Services,Mitre Building,Rents & Leases,"33,049.80"
MITIE SECURITY LIMITED,34/666337,26-JUL-2018 ,"Estates, Facilities & Capital",Security & Car Parking,Car Parking,"27,671.50"
MITIE SECURITY LIMITED,34/667915,26-AUG-2018 ,"Estates, Facilities & Capital",Security & Car Parking,Car Parking,"36,732.34"
MK CONTRACTS LTD,CERTNO.4B/3708,22-AUG-2018 ,Capital,Estates Backlog Maintenance,Cap Building & Engineering,"209,958.44"
NHS BLOOD AND TRANSPLANT,874062,17-SEP-2018 ,Clinical Support Services,Blood Transfusion,Blood Products,"63,846.94"
NHS BUSINESS SERVICES AUTHORITY,1000056971,15-AUG-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"68,392.71"
NHS BUSINESS SERVICES AUTHORITY,1000057306,18-SEP-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"66,437.58"
NHS PROFESSIONALS LTD,I000012843P-GB01,28-AUG-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"208,011.69"
NHS PROFESSIONALS LTD,I000012890P-GB01,30-AUG-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"66,823.56"
NHS PROFESSIONALS LTD,I000012971P-GB01,05-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"204,853.16"
NHS PROFESSIONALS LTD,I000013006P-GB01,06-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"90,694.93"
NHS PROFESSIONALS LTD,I000013072P-GB01,07-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"82,755.13"
NHS PROFESSIONALS LTD,I000013109P-GB01,12-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"207,655.90"
NHS PROFESSIONALS LTD,I000013200P-GB01,14-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"62,400.52"
NHS PROFESSIONALS LTD,I000013252P-GB01,19-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"192,212.92"
NHS PROFESSIONALS LTD,I000013331P-GB01,21-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"65,723.97"
NHS PROFESSIONALS LTD,I000013390P-GB01,24-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"216,557.43"
NHS SUPPLY CHAIN,1019077242,20-JUL-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"83,539.20"
NHS SUPPLY CHAIN,1019087657,03-AUG-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"81,838.98"
NHS SUPPLY CHAIN,1019101776,24-AUG-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"76,184.90"
NHS SUPPLY CHAIN,1019107481,31-AUG-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"81,029.49"
NHS SUPPLY CHAIN,1019111159,07-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"92,424.12"
NHS SUPPLY CHAIN,1019121403,21-SEP-2018 ,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"81,487.74"
NHS SUPPLY CHAIN,2019002467,20-AUG-2018 ,Clinical Support Services,Radiology Management,X - Ray Maint Contracts,"47,325.00"
NOVARTIS PHARMACEUTICALS UK LTD,92000111,18-JUL-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"26,712.00"
NOVARTIS PHARMACEUTICALS UK LTD,92007236,03-AUG-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"26,712.00"
OASIS UK LTD,0738689,31-MAR-2018 ,Clinical Support Services,Medical Records,Off Site Storage,"25,560.38"
SERCO LTD,91504486,23-AUG-2018 ,Corporate Services,Serco Contract,Non NHS Ext Contract - Payroll,"28,728.60"
SERCO LTD,91509816,11-SEP-2018 ,Corporate Services,Serco Contract,Non NHS Ext Contract - Payroll,"26,637.00"
SHEFFIELD TEACHING HOSPITALS NHS FT,4000542511,31-AUG-2018 ,Clinical Support Services,Cellular Pathology,Servs Recd Oth Trust-Tests,"67,166.75"
SSE,541746057/0002,06-AUG-2018 ,"Estates, Facilities & Capital",Utilities,Electricity,"125,580.92"
ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,16777866,31-AUG-2018 ,Central Budgets,Contract Income,Junior Doctor Training,"138,103.63"
TECHNIDATA UK LTD,17-1226,13-SEP-2018 ,Clinical Support Services,Pathology Comp Revenue,Computer Maintenance,"41,400.11"
TEMPRE,201823DE1PAL,06-Sep-2018,Pay,Multiple locations - Trust wide,Agency Staff,"68,674.99"
TEMPRE,201824DE1PAL,13-Sep-2018,Pay,Multiple locations - Trust wide,Agency Staff,"32,202.31"
TEMPRE,201825DE1PAL,20-Sep-2018,Pay,Multiple locations - Trust wide,Agency Staff,"64,913.33"
TEMPRE,201826DE1PAL,27-Sep-2018,Pay,Multiple locations - Trust wide,Agency Staff,"78,511.76"
UCL HOSPITALS NHS FOUNDATION TRUST,NUC39190,19-APR-2018 ,Medicine,Medical Staff Respiratory,Servs Recd Oth Trust-Tests,"32,923.00"
UCL HOSPITALS NHS FOUNDATION TRUST,NUC39732,30-MAY-2018 ,Medicine,Medical Staff Respiratory,Servs Recd Oth Trust-Tests,"25,761.00"
UCL HOSPITALS NHS FOUNDATION TRUST,NUC40747,28-JUN-2018 ,Medicine,Medical Staff Respiratory,Servs Recd Oth Trust-Tests,"29,642.00"
UCL HOSPITALS NHS FOUNDATION TRUST,NUC41332,24-JUL-2018 ,Medicine,Medical Staff Respiratory,Servs Recd Oth Trust-Tests,"32,038.00"