"Invoice payments over œ25,000 for the period July 2015",,,,,,,,,
Department family,Entity,Date,Expense type,Expense area,Supplier,Vat Reg No,Paid Date,Transaction number,Amount œ's
NHS,Princess Alexandra Hospital Trust,03/07/2015,Non Nhs Healthcare,Winter pressures,ORLA HEALTHCARE LTD,,23/07/2015,11075067,"52,290.99"
NHS,Princess Alexandra Hospital Trust,26/06/2015,Laundry Sub Contract,PAH - LAUNDRY & LINEN,SYNERGY HEALTH MANAGED SERVICES LIMITED,,30/07/2015,11075145,"64,740.47"
NHS,Princess Alexandra Hospital Trust,31/03/2015,Lab Equipment & Materials,PATHOLOGY DEPARTMENT,ABBOTT LABORATORIES LTD,,02/07/2015,13144224,"68,239.94"
NHS,Princess Alexandra Hospital Trust,17/03/2015,Capital Equipment,2004-05 PROJECTS,NHS SUPPLY CHAIN,,09/07/2015,13144248,"35,747.05"
NHS,Princess Alexandra Hospital Trust,17/03/2015,Charitable Funds,NON NHS DEBTORS,NHS SUPPLY CHAIN,,09/07/2015,13144248,"9,768.95"
NHS,Princess Alexandra Hospital Trust,19/06/2015,Clients Monies,PAYROLL CONTROL,MID AIR SITE SERVICES LTD,,16/07/2015,13144421,"120,588.17"
NHS,Princess Alexandra Hospital Trust,19/06/2015,Clients Monies,PAYROLL CONTROL,MID AIR SITE SERVICES LTD,,16/07/2015,13144421,"-20,098.03"
NHS,Princess Alexandra Hospital Trust,30/06/2015,Non Nhs Healthcare,Winter pressures,ORLA HEALTHCARE LTD,,09/07/2015,13144435,"167,000.00"
NHS,Princess Alexandra Hospital Trust,01/07/2015,Non Nhs Healthcare,Winter pressures,ORLA HEALTHCARE LTD,,09/07/2015,13144436,"-51,333.00"
NHS,Princess Alexandra Hospital Trust,11/05/2015,Med&Surg Maintenance Contracts,PAH ESTATES,OLYMPUS KEYMED MEDICAL & IND EQUIP LTD,,09/07/2015,13144473,"129,872.44"
NHS,Princess Alexandra Hospital Trust,16/06/2015,Data Transmission Lines,TELECOMMUNICATIONS,BT PLC,,09/07/2015,13144474,"33,624.00"
NHS,Princess Alexandra Hospital Trust,02/06/2015,Cap Building & Engineering,2005-06 Projects,COTTAGE FLOORING LTD,,09/07/2015,13144511,"36,288.00"
NHS,Princess Alexandra Hospital Trust,03/07/2015,Junior Doctor Training,RESERVES,SOUTHEND UNI  HOSP NHS FOUNDATION TRUST,,16/07/2015,13144556,"78,000.00"
NHS,Princess Alexandra Hospital Trust,06/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,16/07/2015,13144642,"220,155.36"
NHS,Princess Alexandra Hospital Trust,13/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,23/07/2015,13144643,"159,160.22"
NHS,Princess Alexandra Hospital Trust,13/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,23/07/2015,13144644,"132,164.75"
NHS,Princess Alexandra Hospital Trust,12/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,23/07/2015,13144645,"123,719.68"
NHS,Princess Alexandra Hospital Trust,19/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,30/07/2015,13144646,"112,450.57"
NHS,Princess Alexandra Hospital Trust,20/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,30/07/2015,13144647,"122,050.01"
NHS,Princess Alexandra Hospital Trust,28/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,16/07/2015,13144648,"114,452.80"
NHS,Princess Alexandra Hospital Trust,30/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,16/07/2015,13144649,"108,290.78"
NHS,Princess Alexandra Hospital Trust,14/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,16/07/2015,13144650,"103,636.77"
NHS,Princess Alexandra Hospital Trust,20/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,16/07/2015,13144651,"191,141.30"
NHS,Princess Alexandra Hospital Trust,27/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,23/07/2015,13144652,"39,531.55"
NHS,Princess Alexandra Hospital Trust,03/07/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,,,13144655,"107,058.41"
NHS,Princess Alexandra Hospital Trust,26/06/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,,23/07/2015,13144656,"91,157.34"
NHS,Princess Alexandra Hospital Trust,19/06/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,,16/07/2015,13144657,"83,241.91"
NHS,Princess Alexandra Hospital Trust,02/07/2015,Electricity,PAH ESTATES,EDF ENERGY,,23/07/2015,13144885,"71,449.74"
NHS,Princess Alexandra Hospital Trust,02/07/2015,Electricity,PAH ESTATES,EDF ENERGY,,23/07/2015,13144885,"4,705.70"
NHS,Princess Alexandra Hospital Trust,19/06/2015,X - Ray Maint Contracts,RADIOLOGY DEPARTMENT,NHS SUPPLY CHAIN,,23/07/2015,13144960,"70,812.12"
NHS,Princess Alexandra Hospital Trust,26/06/2015,Junior Doctor Training,RESERVES,SOUTHEND UNI  HOSP NHS FOUNDATION TRUST,,23/07/2015,13144961,"76,045.88"
NHS,Princess Alexandra Hospital Trust,15/06/2015,Blood Products,PATHOLOGY DEPARTMENT,NHS BLOOD AND TRANSPLANT,,23/07/2015,13144996,"77,880.33"
NHS,Princess Alexandra Hospital Trust,11/07/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,,13145116,"53,607.68"
NHS,Princess Alexandra Hospital Trust,03/07/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,,13145118,"56,561.88"
NHS,Princess Alexandra Hospital Trust,19/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,30/07/2015,13145121,"36,335.22"
NHS,Princess Alexandra Hospital Trust,20/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,30/07/2015,13145122,"68,750.15"
NHS,Princess Alexandra Hospital Trust,26/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,30/07/2015,13145123,"41,027.08"
NHS,Princess Alexandra Hospital Trust,13/02/2015,Computer Maintenance,PLANNING,ASCRIBE LTD,,,13145194,"26,250.65"
NHS,Princess Alexandra Hospital Trust,29/04/2015,Capital Equipment,2004-05 PROJECTS,3M HEALTH CARE LTD,,02/07/2015,15068028,"29,127.60"
NHS,Princess Alexandra Hospital Trust,03/06/2015,Hire/Rental of Medical Equip,RADIOLOGY DEPARTMENT,ALLIANCE MEDICAL LTD,,,15068207,"-27,549.00"
NHS,Princess Alexandra Hospital Trust,01/06/2015,Rents & Leases,COMMUNITY CHILD HEALTH,HARLOW HEALTH CENTRE TRUST LTD,  -000-0000-00,02/07/2015,17028213,"33,384.00"
NHS,Princess Alexandra Hospital Trust,01/06/2015,Facilities Contract,PAH ESTATES,HARLOW HEALTH CENTRE TRUST LTD,  -000-0000-00,16/07/2015,17028350,"7,800.00"
NHS,Princess Alexandra Hospital Trust,01/06/2015,Rents & Leases,PAH ESTATES,HARLOW HEALTH CENTRE TRUST LTD,  -000-0000-00,16/07/2015,17028350,"20,475.00"
NHS,Princess Alexandra Hospital Trust,26/06/2015,Electricity,PAH ESTATES,EDF ENERGY,,23/07/2015,17028374,"4,640.63"
NHS,Princess Alexandra Hospital Trust,26/06/2015,Electricity,PAH ESTATES,EDF ENERGY,,23/07/2015,17028374,"70,461.86"
NHS,Princess Alexandra Hospital Trust,01/07/2015,Rents & Leases,PAH ESTATES,PORTAKABIN LTD,,,17028399,"80,358.12"
NHS,Princess Alexandra Hospital Trust,12/03/2015,Business Rates,PAH ESTATES,HARLOW COUNCIL,,30/07/2015,17028606,"80,359.00"
NHS,Princess Alexandra Hospital Trust,31/03/2015,Ambulance Car Service,PAH - TRANSPORT,MEDICAL SERVICES LTD,,30/07/2015,17028609,"51,526.66"
NHS,Princess Alexandra Hospital Trust,30/04/2015,Ambulance Car Service,PAH - TRANSPORT,MEDICAL SERVICES LTD,,30/07/2015,17028611,"53,332.05"
NHS,Princess Alexandra Hospital Trust,22/07/2015,Cap Building & Engineering,CREDITOR HOLDING ACCOUNTS,MK CONTRACTS LTD,,30/07/2015,17028775,"87,630.46"
NHS,Princess Alexandra Hospital Trust,22/06/2015,Council Tax,SITE CO-ORDINATION,SOUTH ANGLIA HOUSING,,30/07/2015,17028781,"1,414.50"
NHS,Princess Alexandra Hospital Trust,22/06/2015,Rents & Leases,SITE CO-ORDINATION,SOUTH ANGLIA HOUSING,,30/07/2015,17028781,"24,711.32"
NHS,Princess Alexandra Hospital Trust,11/06/2015,Drugs,DRUGS,BAYER PLC,,09/07/2015,19259996,"26,220.00"
NHS,Princess Alexandra Hospital Trust,12/06/2015,Drugs,DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,,09/07/2015,19260010,"32,061.60"
NHS,Princess Alexandra Hospital Trust,18/06/2015,Drugs,DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,,16/07/2015,19260011,"26,718.00"
NHS,Princess Alexandra Hospital Trust,18/06/2015,Drugs,DRUGS,BAYER PLC,,16/07/2015,19260166,"26,220.00"
NHS,Princess Alexandra Hospital Trust,23/06/2015,Drugs,DRUGS,QUALASEPT LTD T/A BATH ASU,,23/07/2015,19260803,24
NHS,Princess Alexandra Hospital Trust,23/06/2015,Drugs,DRUGS,QUALASEPT LTD T/A BATH ASU,,23/07/2015,19260803,"5,971.20"
NHS,Princess Alexandra Hospital Trust,23/06/2015,Drugs,DRUGS,QUALASEPT LTD T/A BATH ASU,,23/07/2015,19260803,"8,740.80"
NHS,Princess Alexandra Hospital Trust,23/06/2015,Drugs,DRUGS,QUALASEPT LTD T/A BATH ASU,,23/07/2015,19260803,"3,129.60"
NHS,Princess Alexandra Hospital Trust,23/06/2015,Drugs,DRUGS,QUALASEPT LTD T/A BATH ASU,,23/07/2015,19260803,"3,129.60"
NHS,Princess Alexandra Hospital Trust,23/06/2015,Drugs,DRUGS,QUALASEPT LTD T/A BATH ASU,,23/07/2015,19260803,"4,694.40"
NHS,Princess Alexandra Hospital Trust,23/06/2015,Drugs,DRUGS,QUALASEPT LTD T/A BATH ASU,,23/07/2015,19260803,"3,129.60"
NHS,Princess Alexandra Hospital Trust,01/07/2015,Drugs,DRUGS,BAYER PLC,,,19261157,"26,220.00"
NHS,Princess Alexandra Hospital Trust,01/07/2015,Drugs,DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,,,19261182,"26,718.00"
NHS,Princess Alexandra Hospital Trust,25/06/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,,30/07/2015,19261240,"20,955.60"
NHS,Princess Alexandra Hospital Trust,25/06/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,,30/07/2015,19261240,"13,688.64"
NHS,Princess Alexandra Hospital Trust,09/07/2015,Drugs,DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,,,19261653,"26,718.00"