"Invoice payments over £25,000 for the period June 2015",,,,,,,,
Department family,Entity,Date,Expense type,Expense area,Supplier,Paid Date,Transaction number,Amount £'s
NHS,Princess Alexandra Hospital Trust,24/04/2015,Consultancy Fees,CHIEF EXECUTIVE,PRICEWATERHOUSECOOPERS LLP,11/06/2015,11074854,"60,914.86"
NHS,Princess Alexandra Hospital Trust,08/05/2015,Consultancy Fees,CHIEF EXECUTIVE,CARE QUALITY COMMISSION,11/06/2015,13142813,"78,208.00"
NHS,Princess Alexandra Hospital Trust,09/05/2015,Electricity,PAH ESTATES,EDF ENERGY,29/05/2015,13142842,"4,739.83"
NHS,Princess Alexandra Hospital Trust,09/05/2015,Electricity,PAH ESTATES,EDF ENERGY,29/05/2015,13142842,"71,968.23"
NHS,Princess Alexandra Hospital Trust,13/05/2015,X - Ray Maint Contracts,RADIOLOGY DEPARTMENT,NHS SUPPLY CHAIN,25/06/2015,13142933,"37,643.76"
NHS,Princess Alexandra Hospital Trust,28/04/2015,Junior Doctor Training,RESERVES,SOUTHEND UNI  HOSP NHS FOUNDATION TRUST,04/06/2015,13142934,"78,152.47"
NHS,Princess Alexandra Hospital Trust,15/04/2015,Council Tax,SITE CO-ORDINATION,SOUTH ANGLIA HOUSING,04/06/2015,13143033,"1,414.50"
NHS,Princess Alexandra Hospital Trust,15/04/2015,Rents & Leases,SITE CO-ORDINATION,SOUTH ANGLIA HOUSING,04/06/2015,13143033,"24,711.32"
NHS,Princess Alexandra Hospital Trust,12/05/2015,Council Tax,SITE CO-ORDINATION,SOUTH ANGLIA HOUSING,04/06/2015,13143034,"1,414.50"
NHS,Princess Alexandra Hospital Trust,12/05/2015,Rents & Leases,SITE CO-ORDINATION,SOUTH ANGLIA HOUSING,04/06/2015,13143034,"24,711.32"
NHS,Princess Alexandra Hospital Trust,20/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143069,"123,645.74"
NHS,Princess Alexandra Hospital Trust,08/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,18/06/2015,13143070,"39,630.83"
NHS,Princess Alexandra Hospital Trust,12/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143071,"79,148.12"
NHS,Princess Alexandra Hospital Trust,02/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,04/06/2015,13143072,"85,514.89"
NHS,Princess Alexandra Hospital Trust,29/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,18/06/2015,13143073,"74,744.34"
NHS,Princess Alexandra Hospital Trust,29/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,18/06/2015,13143076,"37,500.00"
NHS,Princess Alexandra Hospital Trust,27/03/2015,Capital Professional Fees,2004-05 PROJECTS,SOFTCAT LTD,,13143077,"407,882.30"
NHS,Princess Alexandra Hospital Trust,22/05/2015,Laundry Sub Contract,PAH - LAUNDRY & LINEN,SYNERGY HEALTH MANAGED SERVICES LIMITED,,13143083,"50,912.00"
NHS,Princess Alexandra Hospital Trust,31/05/2015,Non Nhs Healthcare,Winter pressures,ORLA HEALTHCARE LTD,11/06/2015,13143313,"167,000.00"
NHS,Princess Alexandra Hospital Trust,01/06/2015,Non Nhs Healthcare,Winter pressures,ORLA HEALTHCARE LTD,11/06/2015,13143314,"-51,333.00"
NHS,Princess Alexandra Hospital Trust,22/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143319,"59,603.98"
NHS,Princess Alexandra Hospital Trust,23/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143320,"39,296.53"
NHS,Princess Alexandra Hospital Trust,24/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,11/06/2015,13143321,"50,682.23"
NHS,Princess Alexandra Hospital Trust,30/04/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,11/06/2015,13143322,"28,459.38"
NHS,Princess Alexandra Hospital Trust,23/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143323,"48,489.75"
NHS,Princess Alexandra Hospital Trust,29/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143325,"32,121.43"
NHS,Princess Alexandra Hospital Trust,29/05/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,,13143361,"69,818.92"
NHS,Princess Alexandra Hospital Trust,30/04/2015,X - Ray Maint Contracts,RADIOLOGY DEPARTMENT,NHS SUPPLY CHAIN,18/06/2015,13143362,"56,732.16"
NHS,Princess Alexandra Hospital Trust,13/05/2015,X - Ray Maint Contracts,RADIOLOGY DEPARTMENT,NHS SUPPLY CHAIN,18/06/2015,13143363,"80,162.85"
NHS,Princess Alexandra Hospital Trust,18/05/2015,Drugs - FP10's,DRUGS,NHS BUSINESS SERVICES AUTHORITY,18/06/2015,13143374,"31,818.96"
NHS,Princess Alexandra Hospital Trust,15/05/2015,Blood Products,PATHOLOGY DEPARTMENT,NHS BLOOD AND TRANSPLANT,18/06/2015,13143376,"78,837.92"
NHS,Princess Alexandra Hospital Trust,01/04/2015,Blood Products,PATHOLOGY DEPARTMENT,NHS BLOOD AND TRANSPLANT,11/06/2015,13143377,"78,837.92"
NHS,Princess Alexandra Hospital Trust,01/06/2015,Rents & Leases,PAH ESTATES,PORTAKABIN LTD,,13143414,"80,358.12"
NHS,Princess Alexandra Hospital Trust,01/04/2015,Junior Doctor Training,RESERVES,SOUTHEND UNI  HOSP NHS FOUNDATION TRUST,18/06/2015,13143446,"79,677.52"
NHS,Princess Alexandra Hospital Trust,12/05/2015,Gas,PAH ESTATES,GAZPROM MARKETING & TRADING RETAIL LTD,25/06/2015,13143468,"33,992.86"
NHS,Princess Alexandra Hospital Trust,19/05/2015,Gas,PAH ESTATES,GAZPROM MARKETING & TRADING RETAIL LTD,25/06/2015,13143469,"-33,992.86"
NHS,Princess Alexandra Hospital Trust,03/06/2015,Consultancy Fees,CHIEF EXECUTIVE,PRICEWATERHOUSECOOPERS LLP,,13143543,"52,486.41"
NHS,Princess Alexandra Hospital Trust,06/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143582,"43,974.33"
NHS,Princess Alexandra Hospital Trust,22/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143583,"108,203.36"
NHS,Princess Alexandra Hospital Trust,30/03/2015,Servs Recd Oth Trust-Tests,MEDICAL STAFFING,UCL HOSPITALS NHS FOUNDATION TRUST,18/06/2015,13143622,"2,142.00"
NHS,Princess Alexandra Hospital Trust,30/03/2015,Servs Recd Oth Trust-Tests,MEDICAL STAFFING,UCL HOSPITALS NHS FOUNDATION TRUST,18/06/2015,13143622,"31,569.00"
NHS,Princess Alexandra Hospital Trust,30/03/2015,Servs Recd Oth Trust-Tests,Cancer Services,UCL HOSPITALS NHS FOUNDATION TRUST,18/06/2015,13143622,"1,071.00"
NHS,Princess Alexandra Hospital Trust,31/03/2015,Servs Recd Oth Trust-Tests,MEDICAL STAFFING,UCL HOSPITALS NHS FOUNDATION TRUST,18/06/2015,13143623,"7,497.00"
NHS,Princess Alexandra Hospital Trust,31/03/2015,Servs Recd Oth Trust-Tests,MEDICAL STAFFING,UCL HOSPITALS NHS FOUNDATION TRUST,18/06/2015,13143623,"23,800.00"
NHS,Princess Alexandra Hospital Trust,31/03/2015,Servs Recd Oth Trust-Tests,Cancer Services,UCL HOSPITALS NHS FOUNDATION TRUST,18/06/2015,13143623,"2,142.00"
NHS,Princess Alexandra Hospital Trust,29/05/2015,Cap Building & Engineering,2004-05 PROJECTS,CHECKMATE FIRE SOLUTIONS LTD,,13143769,"48,000.00"
NHS,Princess Alexandra Hospital Trust,15/04/2015,Blood Products,PATHOLOGY DEPARTMENT,NHS BLOOD AND TRANSPLANT,25/06/2015,13143771,"78,837.92"
NHS,Princess Alexandra Hospital Trust,30/04/2015,Lab Equipment & Materials,PATHOLOGY DEPARTMENT,ABBOTT LABORATORIES LTD,25/06/2015,13143781,"67,549.29"
NHS,Princess Alexandra Hospital Trust,11/05/2015,Med & Surg Consumables,PATHOLOGY DEPARTMENT,CHRYSTAL CONSULTING LTD,,13143782,"47,161.11"
NHS,Princess Alexandra Hospital Trust,12/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143906,"48,098.16"
NHS,Princess Alexandra Hospital Trust,05/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143908,"116,050.98"
NHS,Princess Alexandra Hospital Trust,04/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143911,"53,000.00"
NHS,Princess Alexandra Hospital Trust,05/06/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,,13143912,"37,330.26"
NHS,Princess Alexandra Hospital Trust,11/05/2015,Med&Surg Maintenance Contracts,PAH ESTATES,OLYMPUS KEYMED MEDICAL & IND EQUIP LTD,,13143964,"25,298.10"
NHS,Princess Alexandra Hospital Trust,12/06/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,,13144034,"82,952.22"
NHS,Princess Alexandra Hospital Trust,05/06/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,,13144035,"82,881.67"
NHS,Princess Alexandra Hospital Trust,05/06/2015,Junior Doctor Training,RESERVES,SOUTHEND UNI  HOSP NHS FOUNDATION TRUST,,13144038,"80,034.97"
NHS,Princess Alexandra Hospital Trust,31/03/2015,Non NHS Senior Managers,NURSING & QUALITY,ALIUM PARTNERS LTD,04/06/2015,15067702,"30,800.00"
NHS,Princess Alexandra Hospital Trust,01/06/2015,Computer Software,HUMAN RESOURCES,ASSET FINANCE & MANAGEMENT LTD,25/06/2015,15067892,"60,522.00"
NHS,Princess Alexandra Hospital Trust,15/05/2015,Computer Maintenance,Cancer Services,ASSET FINANCE & MANAGEMENT LTD,25/06/2015,15067893,"36,692.00"
NHS,Princess Alexandra Hospital Trust,30/05/2015,Computer Maintenance,FINANCE,SCIENCE WAREHOUSE LTD,,15067964,"38,700.00"
NHS,Princess Alexandra Hospital Trust,22/05/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,,17027434,"81,768.10"
NHS,Princess Alexandra Hospital Trust,08/05/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,11/06/2015,17027435,"67,633.16"
NHS,Princess Alexandra Hospital Trust,24/04/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,04/06/2015,17027436,"63,897.72"
NHS,Princess Alexandra Hospital Trust,01/05/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,04/06/2015,17027437,"107,833.78"
NHS,Princess Alexandra Hospital Trust,15/05/2015,NHS Supplies Stores,NON NHS CREDITORS,NHS SUPPLY CHAIN,25/06/2015,17027438,"79,135.54"
NHS,Princess Alexandra Hospital Trust,07/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,25/06/2015,17027439,"116,580.32"
NHS,Princess Alexandra Hospital Trust,09/05/2015,Mismatch Codes,SUSPENSE/CONTROL,NHS PROFESSIONALS LTD,25/06/2015,17027441,"89,322.55"
NHS,Princess Alexandra Hospital Trust,15/05/2015,Cap Building & Engineering,2004-05 PROJECTS,FOLEY LTD,04/06/2015,17027476,"34,200.00"
NHS,Princess Alexandra Hospital Trust,28/02/2015,Hire/Rental of Medical Equip,FINANCE,MEDSTROM LTD,11/06/2015,17027544,"31,631.40"
NHS,Princess Alexandra Hospital Trust,08/05/2015,Non NHS Senior Managers,NURSING & QUALITY,SIT LTD,18/06/2015,17027838,"25,500.00"
NHS,Princess Alexandra Hospital Trust,30/03/2015,Capital Equipment,2004-05 PROJECTS,KARL STORZ ENDOSCOPY UK L,25/06/2015,17027858,"31,284.48"
NHS,Princess Alexandra Hospital Trust,30/04/2015,Capital Equipment,2004-05 PROJECTS,KARL STORZ ENDOSCOPY UK L,25/06/2015,17027859,"40,224.36"
NHS,Princess Alexandra Hospital Trust,30/03/2015,Capital Equipment,2004-05 PROJECTS,KARL STORZ ENDOSCOPY UK L,25/06/2015,17027860,"119,685.90"
NHS,Princess Alexandra Hospital Trust,12/03/2015,Business Rates,PAH ESTATES,HARLOW COUNCIL,25/06/2015,17027886,"80,359.00"
NHS,Princess Alexandra Hospital Trust,04/06/2015,Gas,PAH ESTATES,GAZPROM MARKETING & TRADING RETAIL LTD,25/06/2015,17027932,"26,983.02"
NHS,Princess Alexandra Hospital Trust,19/05/2015,Gas,PAH ESTATES,GAZPROM MARKETING & TRADING RETAIL LTD,25/06/2015,17027933,"33,976.44"
NHS,Princess Alexandra Hospital Trust,31/05/2015,Cap Building & Engineering,2004-05 PROJECTS,GUARDIAN ELECTRICAL SOLUTIONS LTD,,17028014,"27,600.00"
NHS,Princess Alexandra Hospital Trust,12/05/2015,Drugs,DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,11/06/2015,19257718,"29,389.80"
NHS,Princess Alexandra Hospital Trust,29/04/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,04/06/2015,19257828,"6,286.50"
NHS,Princess Alexandra Hospital Trust,29/04/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,04/06/2015,19257828,"20,955.60"
NHS,Princess Alexandra Hospital Trust,08/05/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,11/06/2015,19257831,"20,955.60"
NHS,Princess Alexandra Hospital Trust,08/05/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,11/06/2015,19257831,"6,286.50"
NHS,Princess Alexandra Hospital Trust,08/05/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,11/06/2015,19257831,"2,911.92"
NHS,Princess Alexandra Hospital Trust,08/05/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,11/06/2015,19257831,"4,888.80"
NHS,Princess Alexandra Hospital Trust,14/05/2015,Drugs,DRUGS,BAYER PLC,18/06/2015,19258020,"28,842.00"
NHS,Princess Alexandra Hospital Trust,21/05/2015,Drugs,DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,25/06/2015,19258042,"26,718.00"
NHS,Princess Alexandra Hospital Trust,21/05/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,,19258667,"13,688.64"
NHS,Princess Alexandra Hospital Trust,21/05/2015,Drugs,DRUGS,ROCHE PRODUCTS LIMITED,,19258667,"15,716.70"
NHS,Princess Alexandra Hospital Trust,29/05/2015,Drugs,DRUGS,BAYER PLC,,19258990,"28,842.00"
NHS,Princess Alexandra Hospital Trust,04/06/2015,Drugs,DRUGS,NOVARTIS PHARMACEUTICALS UK LTD,,19259714,"26,718.00"