The Princess Alexandra Hospital Trust,,,,,,,,,,
Invoices Over £25k - April 2021,,,,,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value,,,,
2020 DELIVERY LTD - THE PSC,4618,31 Mar 2021,Corporate Services,Financial Accounts,Agency - Admin & Clerical,"104,280.00",,,,
ACTACCOM LIMITED,4380,31 Mar 2021,Capital,Fraility Unit,Cap Building & Engineering,"256,795.86",,,,
ACTACCOM LIMITED,4378,31 Mar 2021,Capital,Alex Training Facility,Cap Building & Engineering,"24,434.16",,,,
ADVANCED BUSINESS SOLUTIONS,ARCMIN/99082004,18 Feb 2021,Corporate Services,Procurement,Computer Hardware,"30,207.84",,,,
ANKURA CONSULTING EUROPE LTD,CI-030307,07 Apr 2021,Capital,New Hospital OBC,Capital Professional Fees,"40,822.73",,,,
ARCHUS LIMITED,0000002438,31 Mar 2021,Capital,New Hospital OBC,Capital Professional Fees,"29,708.16",,,,
ARROW COUNTY SUPPLIES LIMITED,8016509,31 Mar 2021,Capital,DOMESTICS SERVICES,Capital Equipment,"150,960.00",,,,
BFS GROUP LTD T/A BIDFOOD,MARCH21,31 Mar 2021,"Estates, Facilities & Capital",Patients Dining,Catering Provisions,"64,124.10",,,,
BI CATERING EQUIPMENT SERVICES,18675,16 Apr 2021,Capital,Add Capacity Buss Case Develop,Capital Equipment,"31,487.02",,,,
BIG HAND DIGITAL DICTATION,INV-BLTD-010222,31 Mar 2021,Capital,Speech Recognition Software,Capital Equipment,"44,688.00",,,,
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80232320,26 Aug 2020,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"27,794.93",,,,
CAMBRIDGE UNI HOSPITALS NHS FOUNDATION T,80232911,22 Sep 2020,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"27,811.69",,,,
CAPSTICKS,495452,31 Mar 2021,Corporate Services,Chief Executive,Legal Expenses,"72,245.17",,,,
CELGENE LIMITED,8940239033,26 Feb 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"32,060.45",,,,
CELGENE LIMITED,8940240933,24 Mar 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"32,287.25",,,,
CIVICA UK LTD,C/PS211564,17 Feb 2021,Corporate Services,Strategy & Planning,Computer Software,"27,000.00",,,,
EAST & NORTH HERTS NHS TRUST,4174851,16 Mar 2021,Medicine,Medicine HCG Management,Servs Recd Oth NHS Bodies,"2,313.54",,,,
EAST & NORTH HERTS NHS TRUST,4174851,16 Mar 2021,Clinical Support Services,Oncology Cancer,Servs Recd Oth NHS Bodies,289.98,,,,
EAST & NORTH HERTS NHS TRUST,4174851,16 Mar 2021,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"36,034.48",,,,
ELIS UK LTD,SN3359383,01 Apr 2021,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"69,139.23",,,,
ENVIROGEN WATER TECH LTD,54103,30 Mar 2021,Capital,Reverse Osmosis Unit For Cssd,Capital Equipment,"52,938.00",,,,
ERNST & YOUNG LLP,GB01G000169962,22 Feb 2021,Corporate Services,Management Accounts,Auditors Remuneration,"69,150.00",,,,
FRESHWORKS INC,FSGBP13202A,31 Mar 2021,Corporate Services,IT,Computer Software,"58,590.00",,,,
GENMED.ME LTD,18639,14 Apr 2021,Clinical Support Services,Haematology,Lab Equipment & Materials,"28,806.91",,,,
GILLING DOD LTD,INV-8754,28 Feb 2021,Capital,New Hospital OBC,Capital Professional Fees,"103,462.79",,,,
GILLING DOD LTD,INV-8813,31 Mar 2021,Capital,New Hospital OBC,Capital Professional Fees,"93,661.82",,,,
GRANT THORNTON UK LLP,30059493,30 Mar 2021,Capital,New Hospital OBC,Capital Professional Fees,"25,109.00",,,,
HARLOW HEALTH CENTRE TRUST LTD,GALEN002A007MAR21,01 Mar 2021,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"27,027.00",,,,
HARLOW HEALTH CENTRE TRUST LTD,GALEN1A006MAR21,01 Mar 2021,"Estates, Facilities & Capital",Galen House Lease,Rents & Leases,"31,610.26",,,,
HARLOW HEALTH CENTRE TRUST LTD,CDC-F/NMAR21,01 Mar 2021,"Estates, Facilities & Capital",Florence Nightingale CDC,Rents & Leases,"31,125.00",,,,
HARLOW HEALTH CENTRE TRUST LTD,CDC-F/NMAR21,01 Mar 2021,"Estates, Facilities & Capital",Florence Nightingale CDC,Operating Leases,"7,191.76",,,,
HARMONY FIRE LTD,39083,12 Mar 2021,Capital,Fire Damper Remedial Works Tru,Cap Building & Engineering,"92,250.00",,,,
HARMONY FIRE LTD,39105,18 Mar 2021,Capital,Fire Damper Remedial Works Tru,Cap Building & Engineering,"-92,250.00",,,,
HEALTHCARE GATEWAY LTD,INV-0826,26 Mar 2021,Corporate Services,IT,Computer Hardware,"60,456.00",,,,
HSL PATHOLOGY LLP,SI00014115,31 Mar 2021,Clinical Support Services,Biochemistry,Servs Recd Oth Trust-Tests,"32,566.94",,,,
ITH PHARMA,378648,31 Dec 2020,Clinical Support Services,Drugs-General Ledger,Drugs,"-40,642.56",,,,
JACKSON LIFT GROUP,JS725224,26 Feb 2021,Capital,Upgrade Of Main Block Lifts,Cap Building & Engineering,"39,094.20",,,,
JACKSON LIFT GROUP,JS729836,27 Mar 2021,Capital,Upgrade Of Main Block Lifts,Cap Building & Engineering,"27,355.50",,,,
JC WATSON MECHANICAL LTD,003206,09 Mar 2021,Capital,Main Theatres Environment Ipc,Capital Equipment,"25,521.60",,,,
JC WATSON MECHANICAL LTD,003261,29 Mar 2021,Capital,Cooling To Jenny Ackroyd Ward,Capital Equipment,"81,900.00",,,,
JC WATSON MECHANICAL LTD,003262,29 Mar 2021,Capital,Replacement Of Air Con Units,Capital Equipment,"68,182.80",,,,
JC WATSON MECHANICAL LTD,003263,29 Mar 2021,Capital,Renewal Of Air Cond Epc & Colp,Cap Building & Engineering,"214,618.50",,,,
JC WATSON MECHANICAL LTD,003265,29 Mar 2021,Capital,Refurbishment Critical Ventila,Cap Building & Engineering,"58,011.60",,,,
JC WATSON MECHANICAL LTD,003272,29 Mar 2021,Capital,Replacement Of Air Con Units,Cap Building & Engineering,"57,309.60",,,,
JC WATSON MECHANICAL LTD,003273,29 Mar 2021,Capital,Replacement Of Air Con Units,Cap Building & Engineering,"29,928.00",,,,
JC WATSON MECHANICAL LTD,003274,29 Mar 2021,Capital,Replacement Of Air Con Units,Cap Building & Engineering,"38,436.00",,,,
JC WATSON MECHANICAL LTD,003254,22 Mar 2021,Capital,Replacement Of Air Con Units,Capital Equipment,"40,966.80",,,,
JC WATSON MECHANICAL LTD,003288,30 Mar 2021,Capital,Air Handling Ct Scanner 2,Capital Equipment,"34,155.60",,,,
LEICA MICROSYSTEMS UK LTD,98381516,29 Mar 2021,Capital,Slide Stainers X 2,Capital Equipment,"175,107.54",,,,
ME CONSTRUCTION,2/21030028,29 Mar 2021,Capital,Pre-Assessment Dept,Cap Building & Engineering,"38,939.98",,,,
ME CONSTRUCTION,3/21030030,30 Mar 2021,Capital,Labour Ward Corridor & Room Up,Cap Building & Engineering,"36,659.10",,,,
MEDICAL IMAGING SYSTEMS LIMITED,83539,03 Mar 2021,Capital,Digital Detector,Capital Equipment,"42,000.00",,,,
MEDTRONIC LTD,1204444558,25 Jan 2021,Clinical Support Services,Cardiac Cath Lab,Med & Surg Consumables,"25,188.00",,,,
MEDTRONIC LTD,1204480172,03 Mar 2021,Clinical Support Services,Cardiac Cath Lab,Med & Surg Equipment-Purchase,"29,700.00",,,,
MEDTRONIC LTD,1204470575,22 Feb 2021,Capital,Nerve Integrity Monitoring Sys,Capital Equipment,"26,253.60",,,,
MITIE SECURITY LIMITED,34/740020,26 Mar 2021,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"38,175.10",,,,
MITIE SECURITY LIMITED,34/740516,31 Mar 2021,"Estates, Facilities & Capital",Security Services,Security Services,"71,100.00",,,,
MITIE SECURITY LIMITED,34/741961,26 Apr 2021,"Estates, Facilities & Capital",Security Services,Office Equipment & Maint,"47,180.65",,,,
MONTAGU EVANS,DVC211862,31 Mar 2021,Capital,New Hospital OBC,Capital Professional Fees,"21,920.00",,,,
MULTITONE ELECTRONICS PLC,133678,09 Apr 2021,Corporate Services,IT,Office Equipment & Maint,"25,803.89",,,,
NHS BLOOD AND TRANSPLANT,895063,01 Apr 2021,Clinical Support Services,Blood Transfusion,Servs Recd Oth Trust-Tests,"60,098.14",,,,
NHS BLOOD AND TRANSPLANT,895540,15 Apr 2021,Clinical Support Services,Blood Transfusion,Servs Recd Oth Trust-Tests,"60,098.14",,,,
NHS BUSINESS SERVICES AUTHORITY,1000068530,17 Mar 2021,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"47,338.19",,,,
NHS PROFESSIONALS LTD,I000038810P-GB01,18 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"26,858.71",,,,
NHS PROFESSIONALS LTD,I000038814P-GB01,18 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"66,053.22",,,,
NHS PROFESSIONALS LTD,I000038912P-GB01,19 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"70,144.77",,,,
NHS PROFESSIONALS LTD,I000039018P-GB01,23 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"51,694.30",,,,
NHS PROFESSIONALS LTD,I000039026P-GB01,23 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"255,934.33",,,,
NHS PROFESSIONALS LTD,I000039086P-GB01,24 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"62,208.17",,,,
NHS PROFESSIONALS LTD,I000039103P-GB01,24 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"27,276.84",,,,
NHS PROFESSIONALS LTD,I000039191P-GB01,26 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"77,157.78",,,,
NHS PROFESSIONALS LTD,I000039108P-GB01,25 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"22,764.30",,,,
NHS PROFESSIONALS LTD,I000039125P-GB01,25 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"43,587.06",,,,
NHS PROFESSIONALS LTD,I000039287P-GB01,29 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"141,631.28",,,,
NHS PROFESSIONALS LTD,I000039301P-GB01,29 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"24,689.76",,,,
NHS PROFESSIONALS LTD,I000039393P-GB01,29 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"104,045.20",,,,
NHS PROFESSIONALS LTD,I000039503P-GB01,30 Mar 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"31,178.30",,,,
NHS PROFESSIONALS LTD,I000039595P-GB01,07 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"52,115.34",,,,
NHS PROFESSIONALS LTD,I000039597P-GB01,07 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"345,898.63",,,,
NHS PROFESSIONALS LTD,I000039970P-GB01,13 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"304,337.31",,,,
NHS PROFESSIONALS LTD,I000039958P-GB01,13 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"38,302.83",,,,
NHS PROFESSIONALS LTD,I000040234P-GB01,20 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"248,073.50",,,,
NHS PROFESSIONALS LTD,I000040223P-GB01,20 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"27,447.03",,,,
NHS PROFESSIONALS LTD,I000039811P-GB01,09 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"107,411.57",,,,
NHS PROFESSIONALS LTD,I000040145P-GB01,16 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"70,520.18",,,,
NHS PROFESSIONALS LTD,I000040457P-GB01,23 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"85,273.54",,,,
NHS PROFESSIONALS LTD,I000039687P-GB01,08 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"46,230.24",,,,
NHS PROFESSIONALS LTD,I000039689P-GB01,08 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"26,421.80",,,,
NHS PROFESSIONALS LTD,I000040039P-GB01,15 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"88,756.88",,,,
NHS PROFESSIONALS LTD,I000040427P-GB01,22 Apr 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"70,575.38",,,,
NHS PROPERTY SERVICES LTD,NAVSC05089,01 Feb 2021,"Estates, Facilities & Capital",SMH Property Costs,Rents & Leases,"-428,146.61",,,,
OCTAPHARMA LTD,5208033721,20 Apr 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"26,617.50",,,,
OCURA HEALTHCARE FURNITURE,1435621,18 Nov 2020,Designated Funds,Neonatal Unit,Patients Welfare & Amenities,"38,164.22",,,,
OLYMPUS KEYMED MEDICAL & IND EQUIP LTD,CD2661170,26 Mar 2021,Capital,Microscopes X 4,Capital Equipment,"68,631.42",,,,
PRICEWATERHOUSECOOPERS LLP,1355572389,08 Apr 2021,Corporate Services,Chief Executive,Consultancy Fees,"41,104.80",,,,
R & B DECORATORS AND REFURBISHMENT,5893,30 Mar 2021,Capital,Flat Roof Repairs Phase 3,Cap Building & Engineering,"27,678.53",,,,
R & B DECORATORS AND REFURBISHMENT,5895,30 Mar 2021,Capital,Theatre Flat Roof Repairs,Cap Building & Engineering,"42,412.82",,,,
R & B DECORATORS AND REFURBISHMENT,5896,30 Mar 2021,Capital,Sitewide Road & Path Repairs,Cap Building & Engineering,"57,202.97",,,,
R & B DECORATORS AND REFURBISHMENT,5898,30 Mar 2021,Capital,Drammen House Internal Fabric,Cap Building & Engineering,"43,551.92",,,,
R & B DECORATORS AND REFURBISHMENT,5882,30 Mar 2021,Capital,Flat Roof Repairs Phase 3,Cap Building & Engineering,"45,036.69",,,,
R & B DECORATORS AND REFURBISHMENT,5883,30 Mar 2021,Capital,"Roof, Plant & Bldg Fabric Upg",Cap Building & Engineering,"37,414.94",,,,
R & B DECORATORS AND REFURBISHMENT,5887,30 Mar 2021,Capital,Main Theatres Environment Ipc,Cap Building & Engineering,"25,806.64",,,,
R & B DECORATORS AND REFURBISHMENT,5899,30 Mar 2021,Capital,Renew Magnetic Locks Main Ward,Cap Building & Engineering,"53,942.88",,,,
R & B DECORATORS AND REFURBISHMENT,5900,30 Mar 2021,Capital,Fire Door Replacement Phase 4,Cap Building & Engineering,"87,694.04",,,,
R & B DECORATORS AND REFURBISHMENT,5902,30 Mar 2021,Capital,Fire Safety Phase 3,Cap Building & Engineering,"193,160.02",,,,
R & B DECORATORS AND REFURBISHMENT,5888,30 Mar 2021,Capital,External Door Sets To Meet Lsm,Cap Building & Engineering,"35,793.04",,,,
R & B DECORATORS AND REFURBISHMENT,5901,30 Mar 2021,Capital,Fire Door Replacement Phase 4,Cap Building & Engineering,"38,493.38",,,,
R & B DECORATORS AND REFURBISHMENT,5903,30 Mar 2021,Capital,Fire Safety Phase 3,Capital Equipment,"69,453.84",,,,
RHODAR LTD,IN017279,31 Mar 2021,Capital,Asbestos Removal,Cap Building & Engineering,"26,441.16",,,,
RODWELL ENGINEERING GROUP LTD,PSI017442,30 Mar 2021,Capital,Mri Scanner Turnkey Works,Capital Equipment,"26,319.00",,,,
SAKURA FINETEK UK LTD,21270935,25 Mar 2021,Capital,Tissue Processors,Capital Equipment,"94,571.62",,,,
SHAWBROOK ASSET FINANCE,163638,04 Apr 2021,"Estates, Facilities & Capital",EBME,Hire/Rental of Medical Equip,"52,104.54",,,,
SOFTCAT LTD,INV02864018,12 Mar 2021,Corporate Services,Patient Safety & Quality,Computer Software,"50,896.80",,,,
SOFTCAT LTD,INV02884020,30 Mar 2021,Capital,Alertive,Capital Professional Fees,"27,600.00",,,,
SOFTCAT LTD,INV02885377,31 Mar 2021,Corporate Services,IT,Computer Hardware,"43,428.67",,,,
SOFTCAT LTD,INV02888101,31 Mar 2021,Capital,Replacement Switches,Capital Equipment,"126,398.42",,,,
SOFTCAT LTD,INV02888125,31 Mar 2021,Capital,Wireless,Capital Equipment,"699,792.74",,,,
SPECIALIST COMPUTER CENTRES PLC,OP/M958019,22 Apr 2021,Corporate Services,Patient Safety & Quality,Computer Hardware,"34,273.04",,,,
SRCL LTD,0001563228,31 Jan 2021,"Estates, Facilities & Capital",Environment/Sustainability,Clinical Waste Disposal,"26,494.30",,,,
SRCL LTD,0001573110,28 Feb 2021,"Estates, Facilities & Capital",Environment/Sustainability,Clinical Waste Disposal,"38,849.06",,,,
SRCL LTD,0001582986,31 Mar 2021,"Estates, Facilities & Capital",Environment/Sustainability,Clinical Waste Disposal,"46,483.00",,,,
ST VINCENTS HEALTH & PUBLIC SECTOR LTD,2506,28 Feb 2021,Capital,New Hospital OBC,Capital Professional Fees,"66,713.00",,,,
STELLAR HEALTHCARE LTD,1793,01 Apr 2021,Surgery,MSK Collaboration,Non NHS Healthcare,"31,781.00",,,,
THE TRUSTED EXECUTIVE FOUNDATION,240,24 Mar 2021,Corporate Services,Chief Executive,Professional Services,"60,000.00",,,,
TOTAL GAS & POWER LTD,235827641/21,23 Apr 2021,"Estates, Facilities & Capital",Utilities,Gas,"27,843.26",,,,
TYNETEC A BU OF LEGRAND ELECTRIC LTD,0000228273,17 Mar 2021,"Estates, Facilities & Capital",Engineering/Building,Building And Eng Maintenance,"40,809.28",,,,