,,,,,,,,, ,,,,,,,,, ,,,,,,,,, ,,,,,,,,, The Princess Alexandra Hospital Trust,,,,,,,,, ,,,,,,,,, Invoices Over £25k - April 2018,,,,,,,,, ,,,,,,,,, NHS,Company Name,Invoice Date,Expense Type,Cost Centre Division,Invoice Type,Supplier Invoice Reference,Supplier Name,Invoice Line Value,Cost Centre Description NHS,PAH,21-MAR-2018 ,Drugs,Clinical Support Services,INV,930397066,JANSSEN-CILAG LIMITED,"27,445.68",Drugs-General Ledger NHS,PAH,26-MAR-2018 ,Drugs,Clinical Support Services,INV,824C116272,BAYER PLC,"32,512.80",Drugs-General Ledger NHS,PAH,09-FEB-2018 ,Capital Equipment,Capital,INV,00503,NERVECENTRE SOFTWARE LTD,"62,160.00",Nurse Tech Fund NHS,PAH,28-FEB-2018 ,Computer Maintenance,Corporate Services,INV,INV01844078,SOFTCAT LTD,"66,876.00",IT NHS,PAH,28-FEB-2018 ,Laboratory Chemicals,Clinical Support Services,INV,751261242,ABBOTT LABORATORIES LTD,"54,795.57",Biochemistry NHS,PAH,28-FEB-2018 ,Servs Recd Oth Trust-Tests,Clinical Support Services,INV,4000521659,SHEFFIELD TEACHING HOSPITALS NHS FT,"67,166.75",Cellular Pathology NHS,PAH,07-MAR-2018 ,Servs Recd Oth Trust-Tests,Clinical Support Services,INV,2000105091,MID ESSEX HOSPITALS NHS TRUST,"38,327.26",Biochemistry NHS,PAH,16-MAR-2018 ,NHS Supplies Stores,Balance Sheet,INV,1018248153,NHS SUPPLY CHAIN,"78,171.48",Purchase Ledger Control Acc NHS,PAH,21-MAR-2018 ,Servs Recd Oth NHS Bodies,"Estates, Facilities & Capital",INV,NAVS03237,NHS PROPERTY SERVICES LTD,"300,000.00",SMH Property Costs NHS,PAH,21-MAR-2018 ,Servs Recd Oth NHS Bodies,"Estates, Facilities & Capital",INV,NAVS03236,NHS PROPERTY SERVICES LTD,"601,062.08",HEH PFI NHS,PAH,21-MAR-2018 ,Servs Recd Oth NHS Bodies,"Estates, Facilities & Capital",INV,NAVS03235,NHS PROPERTY SERVICES LTD,"124,176.33",HEH PFI NHS,PAH,21-MAR-2018 ,Servs Recd Oth NHS Bodies,"Estates, Facilities & Capital",INV,NAVS03234,NHS PROPERTY SERVICES LTD,"114,653.90",HEH PFI NHS,PAH,21-MAR-2018 ,Capital Equipment,Capital,INV,OP/I142820,ULTIMA BUSINESS SOLUTIONS,"45,810.00",Windows Desktop & SOE Server NHS,PAH,23-MAR-2018 ,NHS Supplies Stores,Balance Sheet,INV,1018251044,NHS SUPPLY CHAIN,"97,418.11",Purchase Ledger Control Acc NHS,PAH,19-MAR-2018 ,Computer Software,Corporate Services,INV,5278008028,CSC COMPUTER SCIENCES LTD,"38,475.00",IT NHS,PAH,07-MAR-2018 ,Gas,"Estates, Facilities & Capital",INV,5954257,GAZPROM MARKETING & TRADING RETAIL LTD,"38,448.03",Utilities NHS,PAH,14-MAR-2018 ,Junior Doctor Training,Central Budgets,INV,16773598,ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,"100,000.00",Contract Income NHS,PAH,23-MAR-2018 ,Mobile Phones,Corporate Services,INV,I0306362,PAGE ONE COMMUNICATIONS LTD,"33,822.00",Emergency Planning NHS,PAH,29-MAR-2018 ,Med & Surg Consumables,Surgery,INV,90207399,SRA DEVELOPMENTS LTD,"34,440.00",PAH Theatres NHS,PAH,22-MAR-2018 ,Drugs - FP10's,Clinical Support Services,INV,1000055311,NHS BUSINESS SERVICES AUTHORITY,"70,426.07",Drugs-General Ledger NHS,PAH,29-MAR-2018 ,Capital Equipment,Capital,INV,70781,STARKSTROM LTD,"90,920.88",Medical Equipment NHS,PAH,29-MAR-2018 ,Capital Equipment,Capital,INV,9009000581,AGFA HEALTHCARE UK LTD,"76,200.00",Fracture Clinic NHS,PAH,22-APR-2018 ,Capital Equipment,Capital,INV,3816276,INSIGHT DIRECT UK LTD,"181,738.61",EPR Phase 2 NHS,PAH,01-APR-2018 ,Business Rates,"Estates, Facilities & Capital",INV,60341751/APR18,HARLOW COUNCIL,"73,457.00",Utilities NHS,PAH,28-MAR-2018 ,Bank Staff,Pay,INV,I000009940P-GB01,NHS PROFESSIONALS LTD,"71,909.81",LPNS Suspense NHS,PAH,29-MAR-2018 ,Med & Surg Consumables,Surgery,INV,1868593,HOLOGIC UK LTD,"32,130.00",PAH Theatres NHS,PAH,29-MAR-2018 ,Cap Building & Engineering,Capital,INV,2967,GWF ENERGY,"128,400.00",Rewire Main Ward Block NHS,PAH,06-APR-2018 ,Electricity,"Estates, Facilities & Capital",INV,681701393/0012,SSE,"94,939.65",Utilities NHS,PAH,29-MAR-2018 ,Junior Doctor Training,Central Budgets,INV,16774148,ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,"30,520.15",Contract Income NHS,PAH,30-MAR-2018 ,NHS Supplies Stores,Balance Sheet,INV,1018258057,NHS SUPPLY CHAIN,"99,238.51",Purchase Ledger Control Acc NHS,PAH,09-APR-2018 ,Med&Surg Maintenance Contracts,Clinical Support Services,INV,2019000180,NHS SUPPLY CHAIN,"70,251.25",Radiology Management NHS,PAH,17-NOV-2017 ,Drugs - FP10's,Clinical Support Services,INV,1000053997,NHS BUSINESS SERVICES AUTHORITY,"56,477.18",Drugs-General Ledger NHS,PAH,06-APR-2018 ,Bank Staff,Pay,INV,I000009985P-GB01,NHS PROFESSIONALS LTD,"147,957.63",LPNS Suspense NHS,PAH,06-APR-2018 ,NHS Supplies Stores,Balance Sheet,INV,1019003420,NHS SUPPLY CHAIN,"69,353.12",Purchase Ledger Control Acc NHS,PAH,13-APR-2018 ,NHS Supplies Stores,Balance Sheet,INV,1019006252,NHS SUPPLY CHAIN,"88,548.70",Purchase Ledger Control Acc NHS,PAH,03-APR-2018 ,Blood Products,Clinical Support Services,INV,869372,NHS BLOOD AND TRANSPLANT,"63,846.94",Blood Transfusion NHS,PAH,12-APR-2018 ,Med & Surg Consumables,Clinical Support Services,INV,2019000244,NHS SUPPLY CHAIN,"27,651.52",Radiology Management NHS,PAH,11-APR-2018 ,Computer Hardware,Corporate Services,INV,0001009999,DR FOSTER LTD,"90,060.00",Information NHS,PAH,11-APR-2018 ,Bank Staff,Pay,INV,I000010104P-GB01,NHS PROFESSIONALS LTD,"194,622.45",General Suspense NHS,PAH,03-APR-2018 ,Cap Building & Engineering,Capital,INV,CERTNO.8/3719,MK CONTRACTS LTD,"344,018.16",Maternity Theatres NHS,PAH,31-MAR-2018 ,Cap Building & Engineering,Capital,INV,CERTNO.7/3719,MK CONTRACTS LTD,"467,098.30",Maternity Theatres NHS,PAH,30-MAR-2018 ,Cap Building & Engineering,Capital,INV,CERTNO.6/3719,MK CONTRACTS LTD,"269,698.92",Maternity Theatres NHS,PAH,12-APR-2018 ,Drugs - FP10's,Clinical Support Services,INV,1000055642,NHS BUSINESS SERVICES AUTHORITY HOSTED,"61,021.98",Drugs-General Ledger NHS,PAH,16-APR-2018 ,Blood Products,Clinical Support Services,INV,870111,NHS BLOOD AND TRANSPLANT,"63,846.94",Blood Transfusion NHS,PAH,28-Mar-2018,Agency Staff,PAY,INV,201801DE1PAL,TEMPRE,"105,079.95",Multiple locations - Trust wide NHS,PAH,28-Mar-2018,Agency Staff,PAY,INV,201802DE1PAL,TEMPRE,"75,107.99",Multiple locations - Trust wide NHS,PAH,28-Mar-2018,Agency Staff,PAY,INV,201803DE1PAL,TEMPRE,"84,587.44",Multiple locations - Trust wide NHS,PAH,28-Mar-2018,Agency Staff,PAY,INV,201804DE1PAL,TEMPRE,"61,010.00",Multiple locations - Trust wide