The Princess Alexandra Hospital Trust,,,,,,
Invoices Over £25k - February 2019,,,,,,
Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value
4WAYS HEALTHCARE LTD,4WHC/10191200,31-Jan-2019,Clinical Support Services,Radiology Outsourced Scans,Non Nhs Healthcare,"34,140.60"
ABBVIE LTD,671088570,29-Jan-2019,Clinical Support Services,Drugs-General Ledger,Drugs,"29,142.68"
AGFA HEALTHCARE UK LTD,9820000039,15-Jan-2019,Clinical Support Services,PACS,Computer Maintenance,"172,464.96"
BERENDSEN HEALTHCARE LTD,SN2983232,01-Jan-2019,"Estates, Facilities & Capital",Linen & Laundry,Laundry Equip & Materials,"69,033.50"
BERENDSEN HEALTHCARE LTD,SN2999397,26-Jan-2019,"Estates, Facilities & Capital",Linen & Laundry,Laundry Equip & Materials,"44,311.62"
CELGENE LIMITED,8940176457,29-Jan-2019,Clinical Support Services,Drugs-General Ledger,Drugs,"48,888.00"
CLARION HOUSING ASSOCIATION,0131(02-2019PAHP),12-Feb-2019,Corporate Services,Undergraduate Clinical,Rents & Leases,"30,700.08"
CLC CONTRACTORS LTD,AP80027-001,23-Jan-2019,Capital,Water Ingress,Cap Building & Engineering,"28,807.03"
COTTAGE FLOORING LTD,6590,28-Jan-2019,Capital,HAROLD WARD REPLACEMT FLOORING,Cap Building & Engineering,"69,840.00"
COTTAGE FLOORING LTD,6591,28-Jan-2019,Capital,John Snow Ward Replac Flooring,Cap Building & Engineering,"38,160.00"
EUROVIA INFRASTRUCTURE LTD,5055.9.0068000098,30-Jan-2019,"Estates, Facilities & Capital",Linkway Carpark,Building And Eng Maintenance,"34,131.24"
GWF ENERGY,3125,25-Jan-2019,Capital,REPAIRS TO ELEC SUBSTN / GEN,Cap Building & Engineering,"165,959.04"
GWF ENERGY,3152,14-Feb-2019,Capital,REPAIRS TO ELEC SUBSTN / GEN,Cap Building & Engineering,"30,439.20"
HARLOW HEALTH CENTRE TRUST LTD,CDC-F/NNOV2018,28-Nov-2018,"Estates, Facilities & Capital",Florence Nightingale CDC,Rents & Leases,"42,573.60"
INTEGRATED SERVICES PLUS LTD,3252,20-Feb-2019,Corporate Services,Telecommunications,Telephones - Equip/Maint,"92,352.00"
LEADERSHIP CENTRE FOR LOCAL GOVERNMENT,40900683,31-Oct-2018,Central Budgets,Unit Reserves,Professional Services,"35,777.59"
MEDSTROM LTD,0000033780,31-Jan-2019,"Estates, Facilities & Capital",EBME,Med&Surg Maintenance Contracts,"63,498.40"
METRUS,168564,01-Jan-2019,Corporate Services,Mitre Building,Rents & Leases,"-30,308.40"
METRUS,168565,01-Jan-2019,Corporate Services,Mitre Building,Rents & Leases,"37,723.50"
MID ESSEX HOSPITALS  NHS TRUST,2000110520,06-Feb-2019,Clinical Support Services,Biochemistry,Servs Recd Oth Trust-Tests,"25,538.54"
MITIE SECURITY LIMITED,34/677071,26-Jan-2019,"Estates, Facilities & Capital",Security & Car Parking,Car Parking,"36,732.34"
MK CONTRACTS LTD,CERTNO.13/3631,19-Feb-2019,Capital,Gibberd Ward,Cap Building & Engineering,"28,024.68"
NHS BLOOD AND TRANSPLANT,877756,15-Feb-2019,Clinical Support Services,Blood Transfusion,Blood Products,"63,846.94"
NHS BUSINESS SERVICES AUTHORITY,1000058655,17-Jan-2019,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"66,054.19"
NHS BUSINESS SERVICES AUTHORITY,1000058994,16-Feb-2019,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"61,991.37"
NHS PROFESSIONALS LTD,I000001999F-GB01,06-Feb-2018,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"25,226.06"
NHS PROFESSIONALS LTD,I000015675P-GB01,17-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"117,979.06"
NHS PROFESSIONALS LTD,I000015723P-GB01,18-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"84,798.87"
NHS PROFESSIONALS LTD,I000015778P-GB01,23-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"254,407.23"
NHS PROFESSIONALS LTD,I000015825P-GB01,24-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"156,684.60"
NHS PROFESSIONALS LTD,I000015858P-GB01,25-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"79,788.15"
NHS PROFESSIONALS LTD,I000015915P-GB01,29-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"239,253.65"
NHS PROFESSIONALS LTD,I000015993P-GB01,30-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"75,186.34"
NHS PROFESSIONALS LTD,I000016048P-GB01,06-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"283,084.89"
NHS PROFESSIONALS LTD,I000016101P-GB01,07-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"146,985.72"
NHS PROFESSIONALS LTD,I000016194P-GB01,13-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"247,709.55"
NHS PROFESSIONALS LTD,I000016239P-GB01,14-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"115,159.50"
NHS PROFESSIONALS LTD,I000016278P-GB01,15-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"79,687.58"
NHS PROFESSIONALS LTD,I000016411P-GB01,22-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,Bank Staff,"87,808.51"
NHS PROPERTY SERVICES LTD,00000001/H105990,03-Oct-2018,"Estates, Facilities & Capital",HEH PFI,Servs Recd Oth NHS Bodies,"-453,950.79"
NHS PROPERTY SERVICES LTD,00000001/H41143,03-Jan-2018,"Estates, Facilities & Capital",HEH PFI,Servs Recd Oth NHS Bodies,"260,552.05"
NHS PROPERTY SERVICES LTD,00000001/H66036,25-Jun-2018,"Estates, Facilities & Capital",HEH PFI,Servs Recd Oth NHS Bodies,"27,969.41"
NHS PROPERTY SERVICES LTD,00000001/H66038,25-Jun-2018,"Estates, Facilities & Capital",HEH PFI,Servs Recd Oth NHS Bodies,"737,202.92"
NHS PROPERTY SERVICES LTD,00000001/H67289,29-Jun-2018,"Estates, Facilities & Capital",HEH PFI,Servs Recd Oth NHS Bodies,"83,009.10"
NHS PROPERTY SERVICES LTD,00000001/H69980,02-Jul-2018,"Estates, Facilities & Capital",HEH PFI,Servs Recd Oth NHS Bodies,"229,804.72"
NHS PROPERTY SERVICES LTD,00000001/H69981,02-Jul-2018,"Estates, Facilities & Capital",HEH PFI,Servs Recd Oth NHS Bodies,"27,969.41"
NHS SHARED BUSINESS SERVICE,100066194,15-Jan-2019,Corporate Services,Serco Contract,Non NHS Ext Contract - Payroll,"26,637.00"
NHS SUPPLY CHAIN,1019203900,18-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"85,308.53"
NHS SUPPLY CHAIN,1019208594,25-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"94,774.99"
NHS SUPPLY CHAIN,1019213757,01-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"106,273.44"
NHS SUPPLY CHAIN,1019219201,08-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"81,542.11"
NHS SUPPLY CHAIN,1019224714,15-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"86,733.42"
NHS SUPPLY CHAIN,2019004501,30-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"36,651.60"
NHS SUPPLY CHAIN,9059002580,17-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"57,732.76"
NHS SUPPLY CHAIN,9059002581,17-Jan-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"42,215.80"
NHS SUPPLY CHAIN,9059002818,05-Feb-2019,Multiple Locations - Trust wide,Multiple Locations - Trust wide,NHS Supplies Stores,"70,515.45"
PRICEWATERHOUSECOOPERS LLP,1354989929,23-Jul-2018,Corporate Services,IT,Consultancy Fees,"59,400.00"
PRICEWATERHOUSECOOPERS LLP,1355070876,07-Feb-2019,Corporate Services,IT,Consultancy Fees,"51,000.00"
PRICEWATERHOUSECOOPERS LLP,1361425747,07-Feb-2019,Corporate Services,IT,Consultancy Fees,"-59,400.00"
PRINCESS ALEXANDRA HOSPITAL NHS TRUST,CF1854,07-Feb-2019,Designated Funds,Breast Unit Charitable Fund,Other Expenditure,"30,000.00"
SOFTCAT LTD,INV02126770,21-Jan-2019,Capital,EPR Phase 2,Capital Equipment,"46,719.29"
SSE,541746057/0008,06-Feb-2019,"Estates, Facilities & Capital",Utilities,Electricity,"123,473.12"
ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,16781591,24-Jan-2019,Corporate Services,GP Specialty Training,Specialty Reg (StR) ST1-2,"120,000.00"
ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,16781781,29-Jan-2019,Corporate Services,GP Specialty Training,Specialty Reg (StR) ST1-2,"31,497.21"
ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,16782324,19-Feb-2019,Corporate Services,GP Specialty Training,Specialty Reg (StR) ST1-2,"120,000.00"
TEMPRE,201844DE1PAL,07-Feb-2019,Multiple Locations - Trust wide,Multiple locations - Trust wide,Agency Staff,"52,470.09"
TEMPRE,201845DE1PAL,14-Feb-2019,Multiple Locations - Trust wide,Multiple locations - Trust wide,Agency Staff,"61,072.97"
TEMPRE,201846DE1PAL,22-Feb-2019,Multiple Locations - Trust wide,Multiple locations - Trust wide,Agency Staff,"84,206.15"
TEMPRE,201847DE1PAL,28-Feb-2019,Multiple Locations - Trust wide,Multiple locations - Trust wide,Agency Staff,"72,234.51"
VANGUARD HEALTHCARE SOLUTIONS LTD,CR13203,28-Dec-2018,Medicine,Endoscopy Service,Building And Eng Maintenance,"-27,451.03"