The Princess Alexandra Hospital Trust,,,,,,,
Invoices Over £25k - January 2022,,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value,
4WAYS HEALTHCARE LTD,4WHC07226266,31 Oct 2021,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"38,122.43",
4WAYS HEALTHCARE LTD,4WHC07226798,31 Oct 2021,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"45,871.80",
8X8 UK LTD,3227342,01 Nov 2021,Corporate Services,Telecommunications,Professional Services,"30,644.57",
BAYER PLC,824C373218,23 Sep 2021,Capital,CT Injector Pump,Capital Equipment,"29,250.00",
BAYER PLC,824C379519,29 Oct 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"36,498.24",
BAYER PLC,824C381175,10 Nov 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"38,779.38",
BAYER PLC,924C024955,18 Oct 2021,Capital,CT Injector Pump,Capital Equipment,"-29,250.00",
CAE TECHNOLOGY SERVICES LIMITED,270475,19 Oct 2021,Capital,Ward Refresh ICT,Capital Equipment,"27,886.13",
CAPITA BUSINESS SERVS LTD,6004030656,19 Jan 2021,Corporate Services,Management Accounts,Computer Hardware,"27,933.60",
CAPITA BUSINESS SERVS LTD,6004089930,26 Oct 2021,Corporate Services,Management Accounts,Computer Hardware,"27,933.60",
COMMISCEO PRIMARY CARE SOLUTIONS LTD,2021-09-001,13 Oct 2021,Urgent and Emergency Care,Medical Staff - Emergency Dept,Non NHS Healthcare,"166,540.00",
COMMISCEO PRIMARY CARE SOLUTIONS LTD,2021-10-001,19 Nov 2021,Urgent and Emergency Care,Medical Staff - Emergency Dept,Non NHS Healthcare,"253,959.00",
CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIROL,INV-7129,28 Oct 2021,"Estates, Facilities & Capital",Engineering/Building,Advertising,"27,235.11",
EAST & NORTH HERTS NHS TRUST,4177467,25 Sep 2021,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"39,876.32","39,876.32"
ELIS UK LTD,SN3431092,01 Nov 2021,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"54,930.37",
FOREST GATE CONSTRUCTION CO LTD.,13583,04 Nov 2021,Capital,Dolphin Ward Upg,Cap Building & Engineering,"59,077.79",
GARDINER & THEOBALD LLP,SC3/11327CR,01 Nov 2021,Capital,New Hospital OBC,Capital Professional Fees,"-28,800.00",
GENMED.ME LTD,19330,15 Nov 2021,Clinical Support Services,Microbiology,Lab Equipment & Materials,"45,726.70",
HARLOW COUNCIL,60341751/NOV21,01 Nov 2021,"Estates, Facilities & Capital",Utilities,Business Rates,"96,000.00",
HSL PATHOLOGY LLP,SI00016209,31 Oct 2021,Clinical Support Services,Biochemistry,Non NHS Healthcare,"25,601.71",
HUNTLEIGH H/C LTD DIAGNOSTIC PRODUCTS DI,I6254054,29 Oct 2021,Capital,Telemetry Cardiotocograph Mach,Capital Equipment,"47,552.40",
K&H MEDICAL LTD,020128,30 Sep 2021,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Med&Surg Maintenance Contracts,"34,857.60",
MEDICSPRO LTD,UR101108CR,20 Sep 2021,Surgery,Orthopaedic Medical Staff,Non NHS Spec Reg (StR)ST1-2,"-37,800.79",
MITIE SECURITY LIMITED,34/755162,26 Oct 2021,"Estates, Facilities & Capital",Security Services,Security Services,"39,317.18",
MITIE SECURITY LIMITED,34/756184,08 Nov 2021,"Estates, Facilities & Capital",Security Services,Security Services,"92,925.00",
NHS BLOOD AND TRANSPLANT,7000400,15 Oct 2021,Clinical Support Services,Blood Transfusion,Blood Products,"60,098.14",
NHS BLOOD AND TRANSPLANT,7001133,15 Nov 2021,Clinical Support Services,Blood Transfusion,Blood Products,"60,098.14",
NHS BUSINESS SERVICES AUTHORITY,1000070544,16 Sep 2021,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"70,682.24",
NHS BUSINESS SERVICES AUTHORITY,1000071213,11 Nov 2021,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"59,118.71",
NHS PROFESSIONALS LTD,I000047320P-GB01,24 Sep 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"60,912.30",
NHS PROFESSIONALS LTD,I000047523P-GB01,28 Sep 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"266,168.72",
NHS PROFESSIONALS LTD,I000047580P-GB01,28 Sep 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"26,494.88",
NHS PROFESSIONALS LTD,I000047657P-GB01,29 Sep 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"34,365.34",
NHS PROFESSIONALS LTD,I000047761P-GB01,04 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"60,146.14",
NHS PROFESSIONALS LTD,I000047824P-GB01,05 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"26,872.03",
NHS PROFESSIONALS LTD,I000047885P-GB01,05 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"252,379.80",
NHS PROFESSIONALS LTD,I000047966P-GB01,08 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"77,379.50",
NHS PROFESSIONALS LTD,I000048079P-GB01,11 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"59,830.34",
NHS PROFESSIONALS LTD,I000048112P-GB01,12 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"259,484.61",
NHS PROFESSIONALS LTD,I000048198P-GB01,12 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"28,932.85",
NHS PROFESSIONALS LTD,I000048321P-GB01,15 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"107,892.18",
NHS PROFESSIONALS LTD,I000048413P-GB01,18 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"53,488.82",
NHS PROFESSIONALS LTD,I000048457P-GB01,19 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"272,293.75",
NHS PROFESSIONALS LTD,I000048516P-GB01,19 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"35,774.14",
NHS PROFESSIONALS LTD,I000048632P-GB01,22 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"56,022.55",
NHS PROFESSIONALS LTD,I000048740P-GB01,25 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"87,459.80",
NHS PROFESSIONALS LTD,I000048845P-GB01,26 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"35,367.00",
NHS PROFESSIONALS LTD,I000048886P-GB01,26 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"293,794.47",
NHS PROFESSIONALS LTD,I000048926P-GB01,28 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"65,475.18",
NHS PROFESSIONALS LTD,I000049020P-GB01,01 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"90,962.11",
NHS PROFESSIONALS LTD,I000049268P-GB01,05 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"66,847.70",
NHS PROFESSIONALS LTD,I000049380P-GB01,08 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"182,465.33",
NHS PROFESSIONALS LTD,I000049423P-GB01,09 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"31,719.83",
NHS PROFESSIONALS LTD,I000049483P-GB01,09 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"274,211.06",
NHS PROFESSIONALS LTD,I000049599P-GB01,12 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"49,612.79",
NHS PROFESSIONALS LTD,I000049711P-GB01,15 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"68,392.13",
NHS PROFESSIONALS LTD,I000049769P-GB01,16 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"320,809.48",
NHS PROFESSIONALS LTD,I000049831P-GB01,16 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"26,301.21",
NHS PROPERTY SERVICES LTD,00000001/H433648,14 Apr 2021,"Estates, Facilities & Capital",SMH Property Costs,Rents & Leases,"50,188.97",
NHS PROPERTY SERVICES LTD,00000001/H437729,12 May 2021,"Estates, Facilities & Capital",HEH PFI,Operating Leases,"132,062.86",
NHS PROPERTY SERVICES LTD,00000001/H438057,12 May 2021,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"97,815.93",
NHS PROPERTY SERVICES LTD,00000001/H464867,07 Jul 2021,"Estates, Facilities & Capital",HEH PFI,Operating Leases,"132,062.86",
NHS PROPERTY SERVICES LTD,00000001/H466888,07 Jul 2021,"Estates, Facilities & Capital",SMH Property Costs,Rents & Leases,"39,963.98",
NHS PROPERTY SERVICES LTD,00000001/H466897,07 Jul 2021,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"97,815.93",
NHS PROPERTY SERVICES LTD,00000001/H481150,28 Jul 2021,"Estates, Facilities & Capital",SMH Property Costs,Rents & Leases,"29,321.75",
NHS PROPERTY SERVICES LTD,00000001/H485848,03 Aug 2021,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"-57,804.20",
NHS PROPERTY SERVICES LTD,00000001/H510973,06 Oct 2021,"Estates, Facilities & Capital",HEH PFI,Operating Leases,"132,062.86",
NHS PROPERTY SERVICES LTD,00000001/H512916,06 Oct 2021,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"97,815.93",
NHS PROPERTY SERVICES LTD,00000001/H512923,06 Oct 2021,"Estates, Facilities & Capital",HEH PFI,Rents & Leases,"39,963.98",
OCTAPHARMA LTD,5208038726,03 Nov 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"54,270.00",
PROTECT AND DETECT SYSTEMS LTD,1313CR,01 Nov 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"-29,246.14",
R & B DECORATORS AND REFURBISHMENT,6230,27 Oct 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"30,296.64",
R & B DECORATORS AND REFURBISHMENT,6251,05 Nov 2021,Capital,Flat Roof Repairs Phase 3,Cap Building & Engineering,"42,101.56",
R & B DECORATORS AND REFURBISHMENT,6253,05 Nov 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"28,500.00",
R & B DECORATORS AND REFURBISHMENT,6279,15 Nov 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"35,320.56",
R & B DECORATORS AND REFURBISHMENT,6279C,15 Nov 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"-35,320.56",
SCCL1,1122141632,29 Oct 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"120,133.85",
SCCL1,1122146161,05 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"122,520.29",
SCCL1,1122150570,12 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"118,754.08",
SCCL1,1122155997,19 Nov 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"116,713.83",
SCOTT COMBUSTION LIMITED,56177,26 Oct 2021,Capital,Boiler - Parndon Hall,Capital Equipment,"66,987.60",
SIEMENS HEALTHCARE,1051107048,22 Oct 2021,Capital,MRI Scanner Turnkey Works,Capital Equipment,"97,498.57",
SSE,141800939/0025,04 Nov 2021,"Estates, Facilities & Capital",Utilities,Electricity,"114,155.10",
STELLAR HEALTHCARE LTD,1955,01 Nov 2021,Surgery,MSK Collaboration,Non NHS Healthcare,"31,781.00",
T & B CONTRACTORS LTD,32206,15 Jul 2021,Capital,Colposcopy Refurbishment,Cap Building & Engineering,"25,269.13",
T & B CONTRACTORS LTD,32320,20 Aug 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"166,620.35",
T & B CONTRACTORS LTD,32367,10 Sep 2021,Capital,Clinical Agile Working Space,Cap Building & Engineering,"74,401.78",
T & B CONTRACTORS LTD,32395,17 Sep 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"75,674.09",
T & B CONTRACTORS LTD,32397,20 Sep 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"30,291.35",
T & B CONTRACTORS LTD,32488,15 Oct 2021,Capital,Mortuary Refrigeration Replace,Cap Building & Engineering,"224,648.99",
T & B CONTRACTORS LTD,32566,11 Nov 2021,Capital,Mortuary Refrigeration Replace,Cap Building & Engineering,"121,750.87",
T & B CONTRACTORS LTD,CR20841,29 Apr 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"-251,178.37",
T & B CONTRACTORS LTD,CR20842,29 Apr 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"-251,178.37",
T & B CONTRACTORS LTD,CR20843,29 Apr 2021,Capital,Internal Backlog Repairs WDU,Cap Building & Engineering,"-251,178.37",
TOPCON GREAT BRITAIN LTD,490A1020205,29 Oct 2021,Surgery,Ophthalmology OPD,Med & Surg Equipment-Purchase,"71,400.00",
UCL HOSPITALS NHS FOUNDATION TRUST,5010219750,17 Mar 2020,Clinical Support Services,Cardiology Medical Staff,Servs Recd Oth Trust-Tests,"34,743.92",
UCL HOSPITALS NHS FOUNDATION TRUST,5010219774,17 Mar 2020,Clinical Support Services,Cardiology Medical Staff,Servs Recd Oth Trust-Tests,"57,202.38",