The Princess Alexandra Hospital Trust,,,,,,,,,,,,,,,,,,,,,,,,
Invoices Over £25k - September 2021,,,,,,,,,,,,,,,,,,,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value,,,,,,,,,,,,,,,,,,
4WAYS HEALTHCARE LTD,4WHC05225571,31 Aug 2021,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"45,020.78",,,,,,,,,,,,,,,,,,
4WAYS HEALTHCARE LTD,4WHC05225046,31 Aug 2021,Clinical Support Services,Radiology Outsourced Scans,Non NHS Healthcare,"25,999.45",,,,,,,,,,,,,,,,,,
8X8 UK LTD,3164150,01 Sep 2021,Corporate Services,Telecommunications,Telephones - Equip/Maint,"31,742.43",,,,,,,,,,,,,,,,,,
ABACUS MARQUEE AND EVENT HIRE,030921FINALBALANCE,03 Sep 2021,Corporate Services,Chief Executive,Advertising,"28,942.80",,,,,,,,,,,,,,,,,,
ACTACCOM LIMITED,4478,29 Jul 2021,Capital,Add Capacity Buss Case Develop,Cap Building & Engineering,"131,149.02",,,,,,,,,,,,,,,,,,
ACTACCOM LIMITED,4508,01 Sep 2021,Capital,Refurb of Winter Ward,Cap Building & Engineering,"242,178.81",,,,,,,,,,,,,,,,,,
ACTACCOM LIMITED,4511,16 Sep 2021,Capital,Frailty Unit,Cap Building & Engineering,"124,484.53",,,,,,,,,,,,,,,,,,
BAYER PLC,824C366460,24 Aug 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"31,935.96",,,,,,,,,,,,,,,,,,
BFS GROUP LTD T/A BIDFOOD,AUGUST2021,31 Aug 2021,"Estates, Facilities & Capital",Patients Dining,Catering Provisions,"59,436.12",,,,,,,,,,,,,,,,,,
BOC LIMITED,3064061030,30 Jul 2021,"Estates, Facilities & Capital",Engineering/Building,Building And Eng Maintenance,"29,827.20",,,,,,,,,,,,,,,,,,
BOC LIMITED,3064061028,30 Jul 2021,Capital,Medical Gas Plant Remedial Works,Capital Equipment,"30,343.20",,,,,,,,,,,,,,,,,,
CATALYST BI LIMITED,INV3879,20 Aug 2021,Corporate Services,Information,Computer Hardware,"44,226.00",,,,,,,,,,,,,,,,,,
CELGENE LIMITED,8940251793,13 Aug 2021,Clinical Support Services,Drugs-General Ledger,Drugs,"41,140.76",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0233(08-2020PAHP),17 Sep 2021,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0233(08-2020PAHP),17 Sep 2021,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0230(07-2020PAHP),17 Sep 2021,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0230(07-2020PAHP),17 Sep 2021,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0193(09-2020PAHP),07 Sep 2021,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0193(09-2020PAHP),07 Sep 2021,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0218(03-2020PAHP),26 Jun 2021,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0218(03-2020PAHP),26 Jun 2021,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0221(04-2020PAHP),26 Sep 2021,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0221(04-2020PAHP),26 Sep 2021,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0223(05-2020PAHP),26 Jun 2021,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0223(05-2020PAHP),26 Jun 2021,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0224(06-2020PAHP),26 Jun 2021,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0224(06-2020PAHP),26 Jun 2021,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.92",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0188(07-2020PAHP),04 Aug 2021,Corporate Services,PAH Post Grad Centre,Rents & Leases,"24,333.44",,,,,,,,,,,,,,,,,,
CLARION HOUSING ASSOCIATION,0188(07-2020PAHP),04 Aug 2021,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"10,062.60",,,,,,,,,,,,,,,,,,
COHORT SOFTWARE LTD,4125,25 Mar 2021,Capital,Cohort SHAW System,Capital Equipment,"29,711.28",,,,,,,,,,,,,,,,,,
DH OPCO UK LTD,5970000361,03 Aug 2021,Corporate Services,IT,Computer Hardware,"37,975.20",,,,,,,,,,,,,,,,,,
DH OPCO UK LTD,5970000449,03 Sep 2021,Corporate Services,IT,Computer Hardware,"37,977.60",,,,,,,,,,,,,,,,,,
EAST & NORTH HERTS NHS TRUST,4177203,31 Aug 2021,Medicine,Medicine HCG Management,Servs Recd Oth NHS Bodies,"16,851.22",,,,,,,,,,,,,,,,,,
EAST & NORTH HERTS NHS TRUST,4177203,31 Aug 2021,Clinical Support Services,Oncology Cancer,Servs Recd Oth NHS Bodies,"1,457.15",,,,,,,,,,,,,,,,,,
EAST & NORTH HERTS NHS TRUST,4177203,31 Aug 2021,Family and Women's,Maternity Pathway X Charges,Servs Recd Healthcare Trusts,"181,073.26",,,,,,,,,,,,,,,,,,
ELIS UK LTD,SN3412962,01 Sep 2021,"Estates, Facilities & Capital",Linen & Laundry,Laundry Sub Contract,"57,067.64",,,,,,,,,,,,,,,,,,
FOUR EYES INSIGHT LTD,INV-0118,31 Aug 2021,Corporate Services,Chief Operating Officer,Professional Services,"296,371.32",,,,,,,,,,,,,,,,,,
GRANT THORNTON UK LLP,30079372,27 Aug 2021,Capital,EPR Development,Capital Professional Fees,"42,847.50",,,,,,,,,,,,,,,,,,
HARLOW COUNCIL,60341751/SEP21,01 Sep 2021,"Estates, Facilities & Capital",Utilities,Business Rates,"96,000.00",,,,,,,,,,,,,,,,,,
HEALTHCARE SOFTWARE SYSTEMS,3936,24 Aug 2021,Clinical Support Services,PACS,Computer Maintenance,"89,284.17",,,,,,,,,,,,,,,,,,
HOSPITAL METALCRAFT LTD,492932,16 Jun 2021,Capital,Penn Ward Refurb,Capital Equipment,"26,688.82",,,,,,,,,,,,,,,,,,
HSL PATHOLOGY LLP,SI00015635,31 Aug 2021,Clinical Support Services,Microbiology,Non NHS Healthcare,"77,556.04",,,,,,,,,,,,,,,,,,
HSL PATHOLOGY LLP,SI00015637,31 Aug 2021,Clinical Support Services,Biochemistry,Non NHS Healthcare,"29,931.05",,,,,,,,,,,,,,,,,,
JC WATSON MECHANICAL LTD,003827,30 Jul 2021,Capital,Insul. of Ventilation Ductwork,Cap Building & Engineering,"46,618.80",,,,,,,,,,,,,,,,,,
JC WATSON MECHANICAL LTD,003873,13 Aug 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"40,956.60",,,,,,,,,,,,,,,,,,
JC WATSON MECHANICAL LTD,003874,13 Aug 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"27,287.40",,,,,,,,,,,,,,,,,,
JC WATSON MECHANICAL LTD,003875,13 Aug 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"35,128.20",,,,,,,,,,,,,,,,,,
JC WATSON MECHANICAL LTD,003956,08 Sep 2021,Capital,Upgrade of M&E Plant Rooms,Capital Equipment,"33,885.60",,,,,,,,,,,,,,,,,,
JC WATSON MECHANICAL LTD,003972,20 Sep 2021,"Estates, Facilities & Capital",Engineering/Building,Building & Eng Materials,"43,737.00",,,,,,,,,,,,,,,,,,
K&H MEDICAL LTD,020079,31 Aug 2021,Capital,VIE/Medical Gas Pipeline Upg,Cap Building & Engineering,"348,544.80",,,,,,,,,,,,,,,,,,
K&H MEDICAL LTD,019837,27 Apr 2021,Capital,VIE/Medical Gas Pipeline Upg,Cap Building & Engineering,"-306,583.20",,,,,,,,,,,,,,,,,,
K&H MEDICAL LTD,020000A,31 Jul 2021,Capital,Replace Medical Air Dryer Kent,Cap Building & Engineering,"28,800.00",,,,,,,,,,,,,,,,,,
K&H MEDICAL LTD,020000/1,31 Jul 2021,Capital,VIE/Medical Gas Pipeline Upg,Cap Building & Engineering,"37,587.60",,,,,,,,,,,,,,,,,,
K&H MEDICAL LTD,019831,22 Apr 2021,Capital,VIE/Medical Gas Pipeline Upg,Cap Building & Engineering,"306,583.20",,,,,,,,,,,,,,,,,,
LEE BARON LIMITED,7174,07 Sep 2021,"Estates, Facilities & Capital",Kao Park,Rents & Leases,"47,219.80",,,,,,,,,,,,,,,,,,
LIFECYCLE CONSULTANCY SERVICES LTD,INV-0124,31 Aug 2021,Corporate Services,Pathology STP Proc,Professional Services,"21,000.00",,,,,,,,,,,,,,,,,,
MITIE SECURITY LIMITED,34/750402,26 Aug 2021,"Estates, Facilities & Capital",Security Services,Security Services,"39,317.21",,,,,,,,,,,,,,,,,,
MITIE SECURITY LIMITED,34/751177,31 Aug 2021,"Estates, Facilities & Capital",Security Services,Security Services,"77,415.00",,,,,,,,,,,,,,,,,,
NAUTILUS CONSULTING LTD,INV-1780,10 Sep 2021,Capital,EPR Development,Capital Professional Fees,"26,250.00",,,,,,,,,,,,,,,,,,
NAUTILUS CONSULTING LTD,INV-1781,10 Sep 2021,Capital,EPR Development,Capital Professional Fees,"25,000.00",,,,,,,,,,,,,,,,,,
NHS BLOOD AND TRANSPLANT,898732,16 Aug 2021,Clinical Support Services,Blood Transfusion,Blood Products,"60,098.14",,,,,,,,,,,,,,,,,,
NHS BLOOD AND TRANSPLANT,899466,15 Sep 2021,Clinical Support Services,Blood Transfusion,Blood Products,"60,098.14",,,,,,,,,,,,,,,,,,
NHS BUSINESS SERVICES AUTHORITY,1000070207,25 Aug 2021,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"70,568.48",,,,,,,,,,,,,,,,,,
NHS PROFESSIONALS LTD,I000045511P-GB01,16 Aug 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"45,251.23",,,,,,,,,,,,,,,,,,
NHS PROFESSIONALS LTD,I000045537P-GB01,17 Aug 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"246,282.82",,,,,,,,,,,,,,,,,,
NHS PROFESSIONALS LTD,I000045618P-GB01,17 Aug 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"37,949.42",,,,,,,,,,,,,,,,,,
NHS PROFESSIONALS LTD,I000045840P-GB01,23 Aug 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"114,179.63",,,,,,,,,,,,,,,,,,
NHS PROFESSIONALS LTD,I000045723P-GB01,20 Aug 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"46,301.94",,,,,,,,,,,,,,,,,,
NHS PROFESSIONALS LTD,I000045879P-GB01,24 Aug 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"256,094.52",,,,,,,,,,,,,,,,,,
NHS PROFESSIONALS LTD,I000045929P-GB01,24 Aug 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"35,880.45",,,,,,,,,,,,,,,,,,
NHS PROFESSIONALS LTD,I000046053P-GB01,26 Aug 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"84,708.23",,,,,,,,,,,,,,,,,,
NHS WEST ESSEX CCG,7022001940,14 Jul 2021,Corporate Services,Chief Executive,Servs Recd Oth NHS Bodies,"32,186.00",,,,,,,,,,,,,,,,,,
PHILIPS HEALTHCARE,7300369877,27 Aug 2021,Capital,Add Capacity Buss Case Develop,Capital Equipment,"446,052.00",,,,,,,,,,,,,,,,,,
PRICEWATERHOUSECOOPERS LLP,1355674651,09 Sep 2021,Corporate Services,Chief Executive,Consultancy Fees,"21,885.00",,,,,,,,,,,,,,,,,,
R & B DECORATORS AND REFURBISHMENT,6077,22 Jul 2021,Capital,Fire Door Replacement Phase 4,Cap Building & Engineering,"134,293.02",,,,,,,,,,,,,,,,,,
R & B DECORATORS AND REFURBISHMENT,6121,20 Aug 2021,Capital,Flat Roof Repairs Phase 3,Cap Building & Engineering,"59,741.50",,,,,,,,,,,,,,,,,,
R & B DECORATORS AND REFURBISHMENT,6123,23 Aug 2021,Capital,Flat Roof Repairs Phase 3,Cap Building & Engineering,"72,738.10",,,,,,,,,,,,,,,,,,
R & B DECORATORS AND REFURBISHMENT,6136,31 Aug 2021,Capital,Fire Door Replacement Phase 4,Cap Building & Engineering,"36,692.46",,,,,,,,,,,,,,,,,,
R & B DECORATORS AND REFURBISHMENT,6137,31 Aug 2021,Capital,Fire Door Replacement Phase 4,Cap Building & Engineering,"-38,493.38",,,,,,,,,,,,,,,,,,
R & B DECORATORS AND REFURBISHMENT,6138,31 Aug 2021,Capital,Fire Door Replacement Phase 4,Cap Building & Engineering,"-69,453.84",,,,,,,,,,,,,,,,,,
R & B DECORATORS AND REFURBISHMENT,6155,21 Sep 2021,"Estates, Facilities & Capital",Covid 19 - Ests&Facs,Building & Eng Materials,"23,689.20",,,,,,,,,,,,,,,,,,
R & B DECORATORS AND REFURBISHMENT,5996,10 Jun 2021,Capital,Fire Door Replacement Phase 4,Cap Building & Engineering,"57,890.82",,,,,,,,,,,,,,,,,,
REMEDY HEALTHCARE SOLUTIONS,PAH001-GA,30 Jun 2021,Medicine,Endoscopy Recovery,Non NHS Healthcare,"29,136.00",,,,,,,,,,,,,,,,,,
RICOH UK LTD,58285122,24 Aug 2021,Corporate Services,IT,Professional Services,"70,577.89",,,,,,,,,,,,,,,,,,
SCCL1,1122098717,27 Aug 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"120,393.82",,,,,,,,,,,,,,,,,,
SCCL1,1122102316,03 Sep 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"73,753.58",,,,,,,,,,,,,,,,,,
SCCL1,1122104901,10 Sep 2021,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"97,977.60",,,,,,,,,,,,,,,,,,
SCCL2,2122003231,23 Aug 2021,Clinical Support Services,Radiology Management,X - Ray Maint Contracts,"61,541.23",,,,,,,,,,,,,,,,,,
SCCL2,2192101438,01 Oct 2020,Clinical Support Services,Radiology Management,X - Ray Maint Contracts,"-58,675.00",,,,,,,,,,,,,,,,,,
SCCL2,2192101444,05 Oct 2020,Clinical Support Services,Radiology Management,X - Ray Maint Contracts,"-58,675.00",,,,,,,,,,,,,,,,,,
SCCL2,2122001109,13 May 2021,Clinical Support Services,Radiology Management,X - Ray Maint Contracts,"43,222.50",,,,,,,,,,,,,,,,,,
SCCL2,2122002355,01 Jul 2021,Medicine,Endoscopy Service,Med&Surg Maintenance Contracts,"44,458.32",,,,,,,,,,,,,,,,,,
SIEMENS HEALTHCARE,1051104729,20 Aug 2021,Capital,MRI Scanner Turnkey Works,Capital Equipment,"29,332.80",,,,,,,,,,,,,,,,,,
SIEMENS HEALTHCARE,1051103020,25 Jun 2021,Capital,MRI Scanner Turnkey Works,Capital Equipment,"50,936.04",,,,,,,,,,,,,,,,,,
SOCIETE GENERALE EQUIPMENT FINANCE,105/21/20223,02 Sep 2021,Corporate Services,IT,Computer Software,"85,471.40",,,,,,,,,,,,,,,,,,
SOFTCAT LTD,INV03012402,16 Jul 2021,Corporate Services,IT,Computer Hardware,"111,546.80",,,,,,,,,,,,,,,,,,
SSE,141800939/0022,05 Aug 2021,"Estates, Facilities & Capital",Utilities,Electricity,"105,998.64",,,,,,,,,,,,,,,,,,
SSE,141800939/0023,06 Sep 2021,"Estates, Facilities & Capital",Utilities,Electricity,"104,441.10",,,,,,,,,,,,,,,,,,
STELLAR HEALTHCARE LTD,1898,02 Aug 2021,Surgery,MSK Collaberation,Non NHS Healthcare,"31,781.00",,,,,,,,,,,,,,,,,,
STELLAR HEALTHCARE LTD,1921,01 Sep 2021,Surgery,MSK Collaberation,Non NHS Healthcare,"31,781.00",,,,,,,,,,,,,,,,,,
TYNETEC A BU OF LEGRAND ELECTRIC LTD,0000236070,01 Sep 2021,Capital,Nurse Call System Phase 3,Cap Building & Engineering,"72,107.76",,,,,,,,,,,,,,,,,,