The Princess Alexandra Hospital Trust,,,,,, Invoices Over £25k - July 2018,,,,,, Supplier Name,Supplier Invoice Reference,Invoice Date,Cost Centre Division,Cost Centre Description,Expense Type,Invoice Line Value ABBOTT LABORATORIES LTD,751277374,30-APR-2018 ,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"70,339.31" ABBOTT LABORATORIES LTD,751286467,31-MAY-2018 ,Clinical Support Services,Biochemistry,Lab Equipment & Materials,"104,852.24" BAYER PLC,824C133252,15-JUN-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"45,098.40" BNP PARIBAS LEASING SOLUTIONS,X0026530/2018,03-MAY-2018 ,Corporate Services,E-Rostering,Computer Software,"50,435.00" CELGENE LIMITED,8940155139,05-JUN-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"57,616.20" CELGENE LIMITED,8940155474,08-JUN-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"36,036.00" CHRYSTAL CONSULTING LTD,50110,22-MAY-2018 ,Clinical Support Services,Haematology,Lab Equipment Maint Contracts,"67,189.54" CLARION HOUSING ASSOCIATION,0103(07-2018PAHP),05-JUL-2018 ,"Estates, Facilities & Capital",Accommodation,Rents & Leases,"29,087.24" CSC COMPUTER SCIENCES LTD,5278008365,26-JUN-2018 ,Corporate Services,IT,Computer Software,"38,475.00" ESCHMAN HOLDING LTD,29439,22-MAR-2018 ,Capital,Maternity Theatres,Capital Equipment,"32,528.40" GAZPROM MARKETING & TRADING RETAIL LTD,6140868,10-MAY-2018 ,"Estates, Facilities & Capital",Utilities,Gas,"27,611.28" GE MEDICAL SYSTEMS LTD,490998,20-JUN-2018 ,Capital,Medical Equipment,Capital Equipment,"33,000.00" GREAT ORMOND ST HOSPITAL FOR CHILDREN FT,X0191246,14-MAR-2018 ,Surgery,Urology Medical Staffing,Consultants,"62,751.57" HARLOW COUNCIL,60341751/JUL18,01-JUL-2018 ,"Estates, Facilities & Capital",Utilities,Business Rates,"73,457.00" INTEGRATED SERVICES PLUS LTD,3232,15-MAY-2018 ,Corporate Services,Telecommunications,Telephones - Equip/Maint,"92,352.00" JANSSEN-CILAG LIMITED,930420691,08-JUN-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"29,089.91" JANSSEN-CILAG LIMITED,930422524,14-JUN-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"57,700.34" MITIE SECURITY LIMITED,34/664583,26-JUN-2018 ,"Estates, Facilities & Capital",Security & Car Parking,Car Parking,"27,671.50" NHS BLOOD AND TRANSPLANT,871845,15-JUN-2018 ,Clinical Support Services,Blood Transfusion,Blood Products,"63,846.94" NHS BUSINESS SERVICES AUTHORITY HOSTED,1000056303,15-JUN-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs - FP10's,"63,426.65" NHS PROFESSIONALS LTD,I000011578P-GB01,22-JUN-2018 ,Pay,Multiple Locations - Trust wide,Bank Staff,"113,080.67" NHS PROFESSIONALS LTD,I000011754P-GB01,04-JUL-2018 ,Pay,Multiple Locations - Trust wide,Bank Staff,"181,912.99" NHS PROFESSIONALS LTD,I000011882P-GB01,11-JUL-2018 ,Pay,Multiple Locations - Trust wide,Bank Staff,"222,045.94" NHS PROFESSIONALS LTD,I000011961P-GB01,16-JUL-2018 ,Pay,Multiple Locations - Trust wide,Bank Staff,"64,252.93" NHS PROFESSIONALS LTD,I000012014P-GB01,18-JUL-2018 ,Pay,Multiple Locations - Trust wide,Bank Staff,"163,926.21" NHS PROFESSIONALS LTD,I000011829P-GB01,06-JUL-2018 ,Pay,Multiple Locations - Trust wide,Bank Staff,"103,848.82" NHS PROFESSIONALS LTD,I000012101P-GB01,20-JUL-2018 ,Pay,Multiple Locations - Trust wide,Bank Staff,"83,308.76" NHS SUPPLY CHAIN,1019048773,08-JUN-2018 ,Balance Sheet,Multiple Locations - Trust wide,NHS Supplies Stores,"87,821.01" NHS SUPPLY CHAIN,2019001603,19-JUN-2018 ,Clinical Support Services,Multiple Locations - Trust wide,X - Ray Maint Contracts,"71,416.83" NHS SUPPLY CHAIN,2019001706,26-JUN-2018 ,Clinical Support Services,Multiple Locations - Trust wide,X - Ray Maint Contracts,"58,675.00" NHS SUPPLY CHAIN,1019056468,22-JUN-2018 ,Balance Sheet,Multiple Locations - Trust wide,NHS Supplies Stores,"79,102.13" NHS SUPPLY CHAIN,1019062742,29-JUN-2018 ,Balance Sheet,Multiple Locations - Trust wide,NHS Supplies Stores,"74,018.46" NHS SUPPLY CHAIN,1019067387,06-JUL-2018 ,Balance Sheet,Multiple Locations - Trust wide,NHS Supplies Stores,"88,991.74" NHS SUPPLY CHAIN,1019052184,15-JUN-2018 ,Balance Sheet,Multiple Locations - Trust wide,NHS Supplies Stores,"73,511.53" OCTAPHARMA LTD,5208011022,17-JUN-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"30,916.80" PELICAN PROCUREMENT SERVICES,JUN-2018-NHS(1754),30-JUN-2018 ,"Estates, Facilities & Capital",Restaurant,Catering Equipment,"88,107.21" ROCHE PRODUCTS LIMITED,1322023776,01-JUN-2018 ,Clinical Support Services,Drugs-General Ledger,Drugs,"28,077.82" SERCO LTD,91484523,15-JUN-2018 ,Corporate Services,Serco Contract,Non NHS Ext Contract - Payroll,"26,172.20" SERCO LTD,91495161,19-JUL-2018 ,Corporate Services,Serco Contract,Non NHS Ext Contract - Payroll,"26,172.20" SHEFFIELD TEACHING HOSPITALS NHS FT,4000535556,29-JUN-2018 ,Clinical Support Services,Cellular Pathology,Servs Recd Oth Trust-Tests,"67,166.75" SOFTCAT LTD,INV01873042,05-APR-2018 ,Capital,Cyber Security PDC,Capital Equipment,"156,253.99" ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,16775947,27-JUN-2018 ,Central Budgets,Contract Income,Junior Doctor Training,"100,000.00" SYNERGY HEALTH MANAGED SERVICES LIMITED,30009747,30-JUN-2018 ,"Estates, Facilities & Capital",Linen & Laundry,Laundry Equip & Materials,"54,377.52" TEMPRE,201814DE1PAL,28-Jun-2018,Pay,Multiple locations - Trust wide,Agency Staff,"57,150.14" TEMPRE,201815DE1PAL,28-Jun-2018,Pay,Multiple locations - Trust wide,Agency Staff,"62,120.19" TEMPRE,201816DE1PAL,28-Jun-2018,Pay,Multiple locations - Trust wide,Agency Staff,"58,179.79" TEMPRE,201817DE1PAL,28-Jun-2018,Pay,Multiple locations - Trust wide,Agency Staff,"56,485.49" TRUSTMARQUE SOLUTIONS LTD,2274032,28-JUN-2018 ,Corporate Services,IT,Computer Software,"72,418.50" TRUSTMARQUE SOLUTIONS LTD,2274033,28-JUN-2018 ,Corporate Services,IT,Computer Software,"51,885.49"