The Princess Alexandra Hospital Trust,,,,,,
Invoices Over £25k - July 2021,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
4WAYS HEALTHCARE LTD,4WHC/02224461,31 May 2021,Clinical Support Services,Radiology Outsourced Scans,Non Nhs Healthcare,"32,469.56"
4WAYS HEALTHCARE LTD,4WHC/02224462,31 May 2021,Clinical Support Services,Radiology Outsourced Scans,Non Nhs Healthcare,"52,405.72"
4WAYS HEALTHCARE LTD,4WHC03224824,30 Jun 2021,Clinical Support Services,Radiology Outsourced Scans,Non Nhs Healthcare,"41,941.49"
4WAYS HEALTHCARE LTD,4WHC03224324,30 Jun 2021,Clinical Support Services,Radiology Outsourced Scans,Non Nhs Healthcare,"35,159.44"
ABBOTT LABORATORIES LTD,751580745,31 Mar 2021,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"121,942.60"
ABBOTT LABORATORIES LTD,751601258,28 May 2021,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"121,445.65"
ABBOTT LABORATORIES LTD,751617059,30 Jun 2021,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"179,099.47"
ABM AVIATION UK LTD,108127,30 Apr 2021,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,AGENCY - Ancillary,"49,634.06"
ACTACCOM LIMITED,4364,30 Mar 2021,Capital,Add Capacity Buss Case Develop,Cap Building & Engineering,"177,878.60"
ACTACCOM LIMITED,4366,30 Mar 2021,Capital,Frailty Unit,Cap Building & Engineering,"1,321,241.31"
ACTACCOM LIMITED,4365,30 Mar 2021,Capital,Alex Training Facility,Cap Building & Engineering,"2,147,604.37"
ACTACCOM LIMITED,4369,30 Mar 2021,Capital,Penn Ward Refurb,Cap Building & Engineering,"622,578.94"
ACTACCOM LIMITED,4381,31 Mar 2021,Capital,Frailty Unit,Cap Building & Engineering,"-256,795.86"
ACTACCOM LIMITED,4379,31 Mar 2021,Capital,Alex Training Facility,Cap Building & Engineering,"-29,320.99"
ACTACCOM LIMITED,4391,31 Mar 2021,Capital,Penn Ward Refurb,Cap Building & Engineering,"153,600.00"
ACTACCOM LIMITED,4419,17 May 2021,Capital,Frailty Unit,Cap Building & Engineering,"-389,027.57"
ACTACCOM LIMITED,4420,17 May 2021,Capital,Alex Training Facility,Cap Building & Engineering,"-27,816.45"
ACTACCOM LIMITED,4442,31 Mar 2021,Capital,Add Capacity Buss Case Develop,Cap Building & Engineering,"366,000.00"
ACTACCOM LIMITED,4434,31 Mar 2021,Capital,Frailty Unit,Cap Building & Engineering,"-814,102.64"
ACTACCOM LIMITED,4433,31 Mar 2021,Capital,Alex Training Facility,Cap Building & Engineering,"-431,280.78"
ACTACCOM LIMITED,4457,25 Jun 2021,Capital,Penn Ward Refurb,Cap Building & Engineering,"668,938.44"
ACTACCOM LIMITED,4439,31 Mar 2021,Capital,Frailty Unit,Cap Building & Engineering,"138,684.75"
ANKURA CONSULTING EUROPE LTD,CI-036099,08 Jul 2021,Capital,New Hospital OBC,Capital Professional Fees,"24,087.99"
BAYER PLC,824C354532,23 Jun 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"31,935.96"
BAYER PLC,824C356265,02 Jul 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"31,935.96"
BEAVER HOUSE SERVICES LTD,202511,28 Jun 2021,"Estates, Facilities & Capital",Engineering/Building,Pest Control - Contract,"25,275.60"
BFS GROUP LTD T/A BIDFOOD,MAY2021,31 May 2021,"Estates, Facilities & Capital",Patients Dining,Catering Provisions,"64,813.29"
BFS GROUP LTD T/A BIDFOOD,JUNE2021,01 Jun 2021,"Estates, Facilities & Capital",Patients Dining,Catering Provisions,"81,772.88"
BNP PARIBAS LEASING SOLUTIONS,FLLB0777915,17 Jun 2021,Capital,Replacement Ipads Cloud Teleph,Capital Equipment,"80,132.59"
BT PLC,A004RG,16 Jun 2020,Corporate Services,Telecommunications,Data Transmission Lines,"43,954.82"
CAPITA BUSINESS SERVS LTD,6004074832,26 Jul 2021,Corporate Services,Management Accounts,Computer Hardware,"27,933.60"
CAPSTICKS,499677,14 May 2021,Corporate Services,Chief Executive,Legal Expenses,"39,178.80"
CAPSTICKS,502865,11 Jun 2021,Corporate Services,Chief Executive,Legal Expenses,"38,787.00"
CASTONS CHARTERED SURVEYORS,19109,30 Jun 2021,Capital,Penn Ward Refurb,Capital Professional Fees,"22,389.00"
CELGENE LIMITED,8940247951,24 Jun 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"33,414.05"
CLARION HOUSING ASSOCIATION,0208(02-2021),03 Feb 2021,Corporate Services,International Nurse Recruitmnt,Hire of Rooms/Accomodation,"41,262.29"
COMMISCEO PRIMARY CARE SOLUTIONS LTD,2021-06-001,01 Jul 2021,Urgent and Emergency Care,Medical Staff - Emergency Dept,Non Nhs Healthcare,"159,580.00"
CURTINS CONSULTING LTD,0049585,01 Jun 2021,Capital,New Hospital OBC,Capital Professional Fees,"24,650.00"
DELOITTE LLP (GFS),8001744692,15 Apr 2021,Corporate Services,IT,Professional Services,"184,800.00"
ELIS UK LTD,SN3392244,01 Jul 2021,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"57,245.43"
FOREST GATE CONSTRUCTION CO LTD.,13519,10 Jun 2021,Capital,Dolphin Ward Upg,Cap Building & Engineering,"215,344.34"
GENMED.ME LTD,18867,17 Jun 2021,Clinical Support Services,Microbiology,Lab Equipment & Materials,"75,404.89"
GENMED.ME LTD,18935,13 Jul 2021,Clinical Support Services,Microbiology,Lab Equipment & Materials,"74,337.86"
GILLING DOD LTD,INV-9021,30 Jun 2021,Capital,New Hospital OBC,Capital Professional Fees,"67,997.28"
GRANT THORNTON UK LLP,30071663,29 Jun 2021,Capital,New Hospital OBC,Capital Professional Fees,"48,000.00"
GRANT THORNTON UK LLP,30073041,30 Jun 2021,Capital,New Hospital OBC,Capital Professional Fees,"22,010.00"
GWF GENERATORS,1670,30 Mar 2021,Capital,Inst of Sync Unit to Cummins G,Capital Equipment,"31,526.14"
HARLOW COUNCIL,60341751/JUL21,01 Jul 2021,"Estates, Facilities & Capital",Utilities,Business Rates,"96,000.00"
HARLOW COUNCIL,61815561/JUL2019,24 Jun 2021,"Estates, Facilities & Capital",Kao Park,Business Rates,"45,387.54"
HOLOGIC UK LTD,2183434,29 Jun 2021,Capital,Myosure,Capital Equipment,"60,000.00"
HOSPITAL METALCRAFT LTD,493301,17 Jun 2021,Medicine,Gibberd Ward (Closed),Furniture & Fittings,"31,348.20"
HSL PATHOLOGY LLP,SI00015015,30 Jun 2021,Clinical Support Services,Microbiology,Servs Recd Oth Trust-Tests,"48,051.57"
HSL PATHOLOGY LLP,SI00015022,30 Jun 2021,Clinical Support Services,Biochemistry,Servs Recd Oth Trust-Tests,"26,302.21"
INSIGHT DIRECT UK LTD,7117740,07 Jun 2021,Corporate Services,IT,Publications,"43,477.38"
JC WATSON MECHANICAL LTD,003605,21 Jun 2021,Capital,MRI Scanner Turnkey Works,Capital Equipment,"104,677.20"
JOHNSON & JOHNSON MEDICAL LTD,21155987-RM10656,26 May 2021,Surgery,Orthopaedics Theatre,Prostheses/ Implants,"-49,316.52"
LABORIE MEDICAL TECHNOLOGIES UK LTD,90168741,06 Jul 2021,Capital,Flexible Cystoscopy System,Capital Equipment,"41,911.13"
LEE BARON LIMITED,5906,09 Jun 2021,"Estates, Facilities & Capital",Kao Park,Rents & Leases,"170,443.30"
LIAISON WORKFORCE,JUNE2021,08 Jul 2021,Balance Sheet,Transport Suspense,Mismatch Codes,"79,357.30"
ME CONSTRUCTION,5/21070006,09 Jul 2021,Capital,Labour Ward Corridor & Room Up,Cap Building & Engineering,"53,348.84"
MEDTRONIC LTD,1204625017,02 Jul 2021,Clinical Support Services,Cardiac Cath Lab,Med & Surg Consumables,"26,100.00"
MITIE SECURITY LIMITED,34/746353,26 Jun 2021,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"39,317.21"
MITIE SECURITY LIMITED,34/745533,17 Jun 2021,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Security Services,"82,188.16"
MITIE SECURITY LIMITED,34/746827,30 Jun 2021,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Security Services,"91,523.45"
NHS BLOOD AND TRANSPLANT,897268,15 Jun 2021,Clinical Support Services,Blood Transfusion,Blood Products,"60,098.14"
NHS BUSINESS SERVICES AUTHORITY,1000069535,14 Jun 2021,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"65,226.12"
NHS PENSIONS,2000003948,04 Jan 2021,Non-HCG Budgets,Unit Reserves,Consultants,"33,698.37"
NHS PENSIONS,2000003318,22 Apr 2020,Non-HCG Budgets,Unit Reserves,Balance Sheet Items,"62,342.71"
NHS PROFESSIONALS LTD,I000042816P-GB01,15 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"276,662.43"
NHS PROFESSIONALS LTD,I000042908P-GB01,16 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"103,220.88"
NHS PROFESSIONALS LTD,I000043009P-GB01,18 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"72,401.71"
NHS PROFESSIONALS LTD,I000043170P-GB01,22 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"252,618.42"
NHS PROFESSIONALS LTD,I000043090P-GB01,21 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"73,193.14"
NHS PROFESSIONALS LTD,I000043314P-GB01,25 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"77,452.36"
NHS PROFESSIONALS LTD,I000043402P-GB01,28 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"94,309.90"
NHS PROFESSIONALS LTD,I000043539P-GB01,29 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"256,596.52"
NHS PROFESSIONALS LTD,I000043584P-GB01,29 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"29,095.07"
PHILIPS HEALTHCARE,947082755,02 Jul 2021,Clinical Support Services,Cardiac Cath Lab,Med&Surg Maintenance Contracts,"68,400.00"
R & B DECORATORS AND REFURBISHMENT,5876,26 Mar 2021,Capital,Repairs to Internal Magnetic L,Cap Building & Engineering,"38,604.00"
R & B DECORATORS AND REFURBISHMENT,5886,30 Mar 2021,Capital,Flooring Replacement & Restora,Cap Building & Engineering,"48,259.86"
SCCL1,1122073433,23 Jul 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"106,918.02"
SCCL1,1122021557,07 May 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"88,441.95"
SCCL1,1122018245,30 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"118,170.45"
SCCL1,1122027053,14 May 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"123,189.33"
SCCL1,1122031533,21 May 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"113,045.83"
SCCL1,1122036910,28 May 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"111,558.09"
SCCL1,1122039883,04 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"109,635.89"
SCCL1,1122045379,11 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"118,555.94"
SCCL1,1122050245,18 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"130,581.98"
SCCL1,1122055267,25 Jun 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"118,939.26"
SCCL1,1122060065,02 Jul 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"112,466.11"
SCCL1,1122064774,09 Jul 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"119,167.62"
SCCL1,1122069354,16 Jul 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"103,775.70"
SCCL2,2121005597,31 Jan 2021,Surgery,CSSD/TSSU,Cleaning Equipment/Materials,"21,042.09"
SCCL9,9521002020,16 Mar 2021,Capital,Portable USS Maternity Service,Capital Equipment,"120,936.11"
SHAWBROOK ASSET FINANCE,167423,04 Jul 2021,"Estates, Facilities & Capital",EBME,Hire/Rental of Medical Equip,"52,104.54"
SSE,141800939/0021,06 Jul 2021,"Estates, Facilities & Capital",Utilities,Electricity,"103,603.94"
SSE,141800939/0020,04 Jun 2021,"Estates, Facilities & Capital",Utilities,Electricity,"104,403.09"
STELLAR HEALTHCARE LTD,1876,01 Jul 2021,Surgery,MSK Collaboration,Non Nhs Healthcare,"31,871.00"
T & B CONTRACTORS LTD,31855,29 Mar 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"251,178.37"
T & B CONTRACTORS LTD,31853,29 Mar 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"251,178.37"
T & B CONTRACTORS LTD,31854,29 Mar 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"251,178.37"
T & B CONTRACTORS LTD,32098,08 Jun 2021,Capital,Colposcopy Refurbishment,Cap Building & Engineering,"48,782.64"
T & B CONTRACTORS LTD,32063,02 Jun 2021,Capital,Mortuary Refrigeration Replace,Cap Building & Engineering,"118,644.34"
T & B CONTRACTORS LTD,32179,07 Jul 2021,Capital,Green Zone Phase 2,Cap Building & Engineering,"44,172.02"
T & B CONTRACTORS LTD,32139,30 Jun 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"139,841.42"
T & B CONTRACTORS LTD,32140,30 Jun 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"38,648.00"
T & B CONTRACTORS LTD,32178,07 Jul 2021,Capital,Mortuary Refrigeration Replace,Cap Building & Engineering,"231,530.24"
T & B CONTRACTORS LTD,32175,07 Jul 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"43,614.34"
T & B CONTRACTORS LTD,32169,02 Jul 2021,Capital,Mortuary Refrigeration Replace,Cap Building & Engineering,"275,842.78"
T & B CONTRACTORS LTD,32205,15 Jul 2021,Capital,Endoscopy Room 3,Cap Building & Engineering,"66,308.33"