,,,,,,,,, ,,,,,,,,, ,,,,,,,,, ,,,,,,,,, The Princess Alexandra Hospital Trust,,,,,,,,, ,,,,,,,,, Invoices Over £25k - May 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,05-APR-2018 ,Drugs,Clinical Support Services,INV,824C117810,BAYER PLC,"26,220.00",Drugs-General Ledger NHS,PAH,27-MAR-2018 ,Drugs,Clinical Support Services,INV,8940149000,CELGENE LIMITED,"31,449.60",Drugs-General Ledger NHS,PAH,12-APR-2018 ,Drugs,Clinical Support Services,INV,8940150260,CELGENE LIMITED,"27,216.00",Drugs-General Ledger NHS,PAH,13-APR-2018 ,Drugs,Clinical Support Services,INV,8940150433,CELGENE LIMITED,"31,449.60",Drugs-General Ledger NHS,PAH,05-APR-2018 ,Drugs,Clinical Support Services,INV,91955773,NOVARTIS PHARMACEUTICALS UK LTD,"26,712.00",Drugs-General Ledger NHS,PAH,03-APR-2018 ,Drugs,Clinical Support Services,INV,1322012350,ROCHE PRODUCTS LIMITED,"26,846.40",Drugs-General Ledger NHS,PAH,25-APR-2018 ,Drugs,Clinical Support Services,INV,91964444,NOVARTIS PHARMACEUTICALS UK LTD,"26,712.00",Drugs-General Ledger NHS,PAH,27-MAR-2018 ,Car Parking,"Estates, Facilities & Capital",INV,34/658959,MITIE SECURITY LIMITED,"27,671.50",Security & Car Parking NHS,PAH,09-AUG-2017 ,Non NHS - Other,Clinical Support Services,INV,D218395,ID MEDICAL GROUP LTD,"25,112.40",Physiotherapy PAH Acute NHS,PAH,09-APR-2018 ,Bank Staff,Pay,INV,I000010039P-GB01,NHS PROFESSIONALS LTD,"103,866.26",LPNS Suspense NHS,PAH,31-MAR-2018 ,Laundry Equip & Materials,"Estates, Facilities & Capital",INV,30009469,SYNERGY HEALTH MANAGED SERVICES LIMITED,"70,621.26",Linen & Laundry NHS,PAH,31-MAR-2018 ,Non Nhs Healthcare,Clinical Support Services,INV,4WHC/12188746,4WAYS HEALTHCARE LTD,"31,005.00",Radiology Outsourced Scans NHS,PAH,20-APR-2018 ,NHS Supplies Stores,Balance Sheet,INV,1019012699,NHS SUPPLY CHAIN,"68,537.87",Purchase Ledger Control Acc NHS,PAH,29-MAR-2018 ,Servs Recd Oth Trust-Tests,Medicine,INV,NUC38905,UCL HOSPITALS NHS FOUNDATION TRUST,"25,807.00",Medical Staff Respiratory NHS,PAH,23-APR-2018 ,Med&Surg Maintenance Contracts,"Estates, Facilities & Capital",INV,2019000480,NHS SUPPLY CHAIN,"190,076.14",EBME NHS,PAH,27-APR-2018 ,Computer Hardware,Corporate Services,INV,18015,CAMBIO+ HEALTHCARE SYSTEMS LTD,"143,541.60",IT NHS,PAH,20-APR-2018 ,Bank Staff,Pay,INV,I000010334P-GB01,NHS PROFESSIONALS LTD,"73,975.62",LPNS Suspense NHS,PAH,13-APR-2018 ,Bank Staff,Pay,INV,I000010176P-GB01,NHS PROFESSIONALS LTD,"75,813.53",LPNS Suspense NHS,PAH,29-MAR-2018 ,Capital Equipment,Capital,INV,3228,INTEGRATED SERVICES PLUS LTD,"33,720.00",IT Voice Communications NHS,PAH,06-APR-2018 ,Capital Equipment,Capital,INV,3833331,INSIGHT DIRECT UK LTD,"149,959.44",End User Device replacement NHS,PAH,09-APR-2018 ,VAT Exercises,Central Budgets,INV,5501638328,KPMG LLP,"27,609.56",Unit Reserves NHS,PAH,17-APR-2018 ,Professional Services,Corporate Services,INV,42324522,CARE QUALITY COMMISSION,"147,082.00",CQC Costs NHS,PAH,25-APR-2018 ,Bank Staff,Pay,INV,I000010404P-GB01,NHS PROFESSIONALS LTD,"171,100.11",LPNS Suspense NHS,PAH,27-APR-2018 ,Bank Staff,Pay,INV,I000010458P-GB01,NHS PROFESSIONALS LTD,"84,406.73",LPNS Suspense NHS,PAH,01-MAY-2018 ,Business Rates,"Estates, Facilities & Capital",INV,60341751/MAY18,HARLOW COUNCIL,"73,457.00",Utilities NHS,PAH,27-APR-2018 ,NHS Supplies Stores,Balance Sheet,INV,1019015767,NHS SUPPLY CHAIN,"100,558.34",Purchase Ledger Control Acc NHS,PAH,04-MAY-2018 ,Cap Building & Engineering,Capital,INV,7511,MK CONTRACTS LTD,"51,466.80",Maternity Theatres NHS,PAH,21-MAR-2018 ,Bank Staff,Pay,INV,I000009667P-GB01,NHS PROFESSIONALS LTD,"204,640.84",LPNS Suspense NHS,PAH,26-APR-2018 ,Car Parking,"Estates, Facilities & Capital",INV,34/660706,MITIE SECURITY LIMITED,"27,671.50",Security & Car Parking NHS,PAH,02-MAY-2018 ,Bank Staff,Pay,INV,I000010539P-GB01,NHS PROFESSIONALS LTD,"174,927.83",LPNS Suspense NHS,PAH,28-APR-2018 ,Junior Doctor Training,Central Budgets,INV,16774754,ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,"30,152.44",Contract Income NHS,PAH,21-APR-2018 ,Junior Doctor Training,Central Budgets,INV,16774470,ST HELENS&KNOWSLEY HOSPITALS NHS TRUST,"100,000.00",Contract Income NHS,PAH,10-APR-2018 ,Gas,"Estates, Facilities & Capital",INV,6043559,GAZPROM MARKETING & TRADING RETAIL LTD,"54,594.46",Utilities NHS,PAH,04-MAY-2018 ,NHS Supplies Stores,Balance Sheet,INV,1019021189,NHS SUPPLY CHAIN,"79,732.85",Purchase Ledger Control Acc NHS,PAH,14-MAY-2018 ,Cap Building & Engineering,Capital,INV,CERTNO.4/3709MAY18,MK CONTRACTS LTD,"353,966.97",ED Streaming NHS,PAH,14-MAY-2018 ,Cap Building & Engineering,Capital,INV,CERTNO.6/3716,MK CONTRACTS LTD,"204,361.95",Henry Moore Refurbishment NHS,PAH,05-MAR-2018 ,Cap Building & Engineering,Capital,INV,CERTNO.5/3708,MK CONTRACTS LTD,"54,745.08",Estates Backlog Maintenance NHS,PAH,23-APR-2018 ,Drugs,Clinical Support Services,INV,824C121575,BAYER PLC,"28,842.00",Drugs-General Ledger NHS,PAH,02-MAY-2018 ,Drugs,Clinical Support Services,INV,91967356,NOVARTIS PHARMACEUTICALS UK LTD,"37,396.80",Drugs-General Ledger NHS,PAH,28-Mar-2018,Agency Staff,PAY,INV,201805DE1PAL,TEMPRE,"99,432.17",Multiple locations - Trust wide NHS,PAH,28-Mar-2018,Agency Staff,PAY,INV,201806DE1PAL,TEMPRE,"69,094.91",Multiple locations - Trust wide NHS,PAH,28-Mar-2018,Agency Staff,PAY,INV,201807DE1PAL,TEMPRE,"67,487.81",Multiple locations - Trust wide NHS,PAH,28-Mar-2018,Agency Staff,PAY,INV,201808DE1PAL,TEMPRE,"81,748.16",Multiple locations - Trust wide NHS,PAH,28-Mar-2018,Agency Staff,PAY,INV,201809DE1PAL,TEMPRE,"64,958.33",Multiple locations - Trust wide