Over 25k invoices paid in April 2015
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1 Department family Entity Date Expense type Expense area Supplier Transaction number Amount NHS Heart of England NHS Foundation Trust 28/4/2015 DRUGS PHARMACY BAYER PLC NHS Heart of England NHS Foundation Trust 28/4/2015 TELEPHONES & COMMUNICATIONS ICT UNIFY ENTERPRISE COMMUNICATIONS NHS Heart of England NHS Foundation Trust 28/4/2015 UTILITIES TRUST ENERGY & UTILITIES SOUTH STAFFORDSHIRE WATER NHS Heart of England NHS Foundation Trust 28/4/2015 PROPERTY PLANT AND PHILIPS MEDICAL SYSTEMS UK NHS Heart of England NHS Foundation Trust 28/4/2015 DRUGS PHARMACY NOVARTIS NHS Heart of England NHS Foundation Trust 28/4/2015 OTHER ESTABLISHMENT COSTS NURSING & GOVERNANCE NHS LITIGATION SICX/ AUTHORITY NHS Heart of England NHS Foundation Trust 28/4/2015 OTHER ESTABLISHMENT COSTS NURSING & GOVERNANCE NHS LITIGATION SICX/ AUTHORITY NHS Heart of England NHS Foundation Trust 27/4/2015 RAW MATERIALS AND ALL WARDS AND DEPTS NHS SUPPLY CHAIN NHS Heart of England NHS Foundation Trust 24/4/2015 DRUGS PHARMACY ROCHE PRODUCTS NHS Heart of England NHS Foundation Trust 24/4/2015 DRUGS PHARMACY ROCHE PRODUCTS NHS Heart of England NHS Foundation Trust 24/4/2015 APPLIANCES & IMPLANTS VASCULAR SURGERY COOK (UK) NHS Heart of England NHS Foundation Trust 24/4/2015 DRUGS PHARMACY BAXTER HEALTHCARE NHS Heart of England NHS Foundation Trust 24/4/2015 DRUGS PHARMACY BAYER PLC NHS Heart of England NHS Foundation Trust 24/4/2015 OTHER ESTABLISHMENT COSTS NURSING & GOVERNANCE NHS CENTRAL MIDLANDS NHS Heart of England NHS Foundation Trust 24/4/2015 OTHER ESTABLISHMENT COSTS NURSING & GOVERNANCE NHS CENTRAL MIDLANDS NHS Heart of England NHS Foundation Trust 24/4/2015 DRUGS PHARMACY CELGENE NHS Heart of England NHS Foundation Trust 24/4/2015 DRUGS PHARMACY BOOTS UK NHS Heart of England NHS Foundation Trust 24/4/2015 PURCHASE OF HEALTH CARE PHARMACY BOOTS UK SERVICES NHS Heart of England NHS Foundation Trust 24/4/2015 CONTRACT HOTEL SERVICES HOTEL SERVICES BERENDSEN UK T/A GUARDIAN (WAS THE SUNLIGHT SERVICES GROUP) SN NHS Heart of England NHS Foundation Trust 24/4/2015 CONTRACT HOTEL SERVICES HOTEL SERVICES BERENDSEN UK T/A GUARDIAN (WAS THE SUNLIGHT SERVICES GROUP) NHS Heart of England NHS Foundation Trust 24/4/2015 BUILDING & ENGINEERING & Over 25k invoices paid in April 2015 OBSTETRICS & GYNAECOLOGY SANDWELL + WEST BIRMINGHAM HOSPITALS SN SSINV
2 NHS Heart of England NHS Foundation Trust 22/4/2015 DRUGS PHARMACY ROCHE PRODUCTS NHS Heart of England NHS Foundation Trust 22/4/2015 DRUGS PHARMACY ROCHE PRODUCTS NHS Heart of England NHS Foundation Trust 22/4/2015 PRINTING STATIONERY & POSTAGE NHS Heart of England NHS Foundation Trust 22/4/2015 PROPERTY PLANT AND NHS Heart of England NHS Foundation Trust 22/4/2015 PROPERTY PLANT AND NHS Heart of England NHS Foundation Trust 20/4/2015 RAW MATERIALS AND NHS Heart of England NHS Foundation Trust 20/4/2015 RAW MATERIALS AND NHS Heart of England NHS Foundation Trust 20/4/2015 PROPERTY PLANT AND ORACLE CORPORATION UK GE MEDICAL SYSTEMS GRESWOLDE G568/ CONSTRUCTION ALL WARDS AND DEPTS NHS SUPPLY CHAIN ALL WARDS AND DEPTS NHS SUPPLY CHAIN ARTHUR M GRIFFITHS AND SON NHS Heart of England NHS Foundation Trust 17/4/2015 AUDITORS REMUNERATION TRUST BOARD DELOITTE (CONSULTING) NHS Heart of England NHS Foundation Trust 17/4/2015 DRUGS PHARMACY ROCHE PRODUCTS NHS Heart of England NHS Foundation Trust 17/4/2015 DRUGS PHARMACY ROCHE PRODUCTS NHS Heart of England NHS Foundation Trust 17/4/2015 DRUGS PHARMACY ROCHE PRODUCTS NHS Heart of England NHS Foundation Trust 17/4/2015 FURNITURE OFFICE & COMPUTER GHH DIVISION MANAGEMENT MONTCALM INTERNATIONAL NHS Heart of England NHS Foundation Trust 17/4/2015 DRUGS PHARMACY BAXTER HEALTHCARE ARTHUR M GRIFFITHS AND SON ARTHUR M GRIFFITHS AND SON NHS Heart of England NHS Foundation Trust 17/4/2015 AGENCY MEDICAL A & E XAVIER HEALTHCARE NHS Heart of England NHS Foundation Trust 17/4/2015 PRINTING STATIONERY & POSTAGE MEDICAL LEADERSHIP & STRATEGY ACTIVE TAGGING ACTIVE TAGGING EQUINITI 360 CLINICAL
3 NHS Heart of England NHS Foundation Trust 17/4/2015 INTANGIBLE ASSETS MEDICAL AND INDUSTRIAL T/A OLYMPUS NHS Heart of England NHS Foundation Trust 17/4/2015 OTHER CREDITORS CURRENT BALANCE SHEET CHILDCARE VOUCHERS NHS Heart of England NHS Foundation Trust 17/4/2015 CONTRACT HOTEL SERVICES HOTEL SERVICES G4S FACILITIES MANAGEMENT (UK) NHS Heart of England NHS Foundation Trust 17/4/2015 CONTRACT HOTEL SERVICES HOTEL SERVICES G4S FACILITIES MANAGEMENT (UK) INSPIRATION HEALTHCARE NHS Heart of England NHS Foundation Trust 15/4/2015 MSSE GHH DIVISION MANAGEMENT ARJO MED AB T/A ARJOHUNTLEIGH NHS Heart of England NHS Foundation Trust 14/4/2015 LABORATORY LABORATORY MEDICINE NOVA BIOMEDICAL CORPORATION CD EF EF IN M M SI PAYMENT ON ACCOUNT NHS Heart of England NHS Foundation Trust 14/4/2015 RENTS RATES & LEASES FACILITIES MANAGEMENT SOLIHULL M.B.C (RATES) /APR- MAR2016 NHS Heart of England NHS Foundation Trust 14/4/2015 RENTS RATES & LEASES FACILITIES MANAGEMENT BIRMINGHAM CITY COUNCIL (RATES) NHS Heart of England NHS Foundation Trust 14/4/2015 EXTERNAL GENERAL SERVICE NHS Heart of England NHS Foundation Trust 13/4/2015 EXTERNAL GENERAL SERVICE NHS Heart of England NHS Foundation Trust 10/4/2015 EXTERNAL CONTRACT STAFFING & CONSULTANCY TRUST BOARD MILL STREET CONSULTANCY KARL STORZ ENDOSCOPY (UK) NDRSUN/ PAYMENT ON ACCOUNT PAYMENT ON ACCOUNT NHS Heart of England NHS Foundation Trust 10/4/2015 RENTS RATES & LEASES CS ESTATES DIRECTORATE NHS PROPERTY SERVICES NHS Heart of England NHS Foundation Trust 10/4/2015 SERVICES RECEIVED FROM NHS PAEDIATRICS CLEVERMED BODIES NHS Heart of England NHS Foundation Trust 10/4/2015 MSSE CLIN HAEM / ONCOLOGY NHS BLOOD AND MEDICAL AND INDUSTRIAL T/A OLYMPUS A
4 NHS Heart of England NHS Foundation Trust 10/4/2015 BUILDING & ENGINEERING & NHS Heart of England NHS Foundation Trust 7/4/2015 RAW MATERIALS AND MEDICAL AND INDUSTRIAL T/A OLYMPUS CD MEDICAL AND CD INDUSTRIAL T/A OLYMPUS MEDICAL AND CD INDUSTRIAL T/A OLYMPUS IRREGULAR WORKS FOREST IN018403E ENVIRONMENTAL ALL WARDS AND DEPTS NHS SUPPLY CHAIN NHS Heart of England NHS Foundation Trust 2/4/2015 RENTS RATES & LEASES WORKFORCE AND OD KWB PROPERTY MANAGEMENT NHS Heart of England NHS Foundation Trust 2/4/2015 UTILITIES TRUST ENERGY & UTILITIES CORONA ENERGY RETAIL 4 NHS Heart of England NHS Foundation Trust 2/4/2015 DRUGS PHARMACY NHSBSA PRESCRIPTION PRICING DIVISION NHS Heart of England NHS Foundation Trust 2/4/2015 APPLIANCES & IMPLANTS CARDIOLOGY MEDTRONIC NHS Heart of England NHS Foundation Trust 2/4/2015 DRUGS PHARMACY ROCHE PRODUCTS NHS Heart of England NHS Foundation Trust 2/4/2015 DRUGS PHARMACY ROCHE PRODUCTS NHS Heart of England NHS Foundation Trust 2/4/2015 SENIOR MEDICAL DIABETES UNIVERSITY OF 200SLA/ BIRMINGHAM. NHS Heart of England NHS Foundation Trust 2/4/2015 SENIOR MEDICAL DIABETES UNIVERSITY OF BIRMINGHAM. 200SLA/ NHS Heart of England NHS Foundation Trust 2/4/2015 PROPERTY PLANT AND NHS Heart of England NHS Foundation Trust 2/4/2015 SERVICES RECEIVED FROM NHS BODIES NHS Heart of England NHS Foundation Trust 2/4/2015 ADVERTISING & REMOVAL EXPENSES MITIE TECHNICAL FACILITIES MANAGEMENT PAEDIATRICS BIRMINGHAM COMMUNITY HEALTHCARE NHS TRUST CARDIOLOGY NHS ENGLAND NHS Heart of England NHS Foundation Trust 2/4/2015 OTHER ESTABLISHMENT COSTS NURSING & GOVERNANCE NHS CENTRAL MIDLANDS NHS Heart of England NHS Foundation Trust 2/4/2015 OTHER ESTABLISHMENT COSTS NURSING & GOVERNANCE NHS CENTRAL MIDLANDS NHS Heart of England NHS Foundation Trust 2/4/2015 BLOOD LABORATORY MEDICINE NHS BLOOD AND NHS Heart of England NHS Foundation Trust 2/4/2015 BLOOD LABORATORY MEDICINE NHS BLOOD AND
5 NHS Heart of England NHS Foundation Trust 2/4/2015 BLOOD LABORATORY MEDICINE NHS BLOOD AND NHS Heart of England NHS Foundation Trust 2/4/2015 DRUGS PHARMACY NOVARTIS NHS Heart of England NHS Foundation Trust 2/4/2015 DRUGS PHARMACY NOVARTIS NHS Heart of England NHS Foundation Trust 2/4/2015 OTHER MISCELLANEOUS GHH DIVISION MANAGEMENT WEST MIDLANDS AMBULANCE SERVICE NHS Heart of England NHS Foundation Trust 2/4/2015 OTHER MISCELLANEOUS GHH DIVISION MANAGEMENT WEST MIDLANDS AMBULANCE SERVICE NHS Heart of England NHS Foundation Trust 2/4/2015 PROPERTY PLANT AND NHS Heart of England NHS Foundation Trust 2/4/2015 PROPERTY PLANT AND NHS Heart of England NHS Foundation Trust 2/4/2015 BUILDING & ENGINEERING & NHS Heart of England NHS Foundation Trust 2/4/2015 BUILDING & ENGINEERING & NHS Heart of England NHS Foundation Trust 2/4/2015 TELEPHONES & COMMUNICATIONS NHS Heart of England NHS Foundation Trust 2/4/2015 PURCHASE OF HEALTH CARE SERVICES NHS Heart of England NHS Foundation Trust 2/4/2015 PURCHASE OF HEALTH CARE SERVICES NHS Heart of England NHS Foundation Trust 2/4/2015 SERVICES RECEIVED FROM NHS BODIES NHS Heart of England NHS Foundation Trust 2/4/2015 EXTERNAL GENERAL SERVICE C C MEDICAL AND INDUSTRIAL T/A OLYMPUS CD MEDICAL AND CD INDUSTRIAL T/A OLYMPUS IRREGULAR WORKS FOREST IN018403A ENVIRONMENTAL ESTATES N E COX IN ICT ADMISSIONS & DISCHARGE GHH ADMISSIONS & DISCHARGE GHH CLIN HAEM / ONCOLOGY NETCALL TELECOM HEALTHCARE AT HOME HEALTHCARE AT HOME UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST NHS Heart of England NHS Foundation Trust 2/4/2015 RENTS RATES & LEASES RADIOLOGY MODULECO HEALTHCARE NHS Heart of England NHS Foundation Trust 2/4/2015 RENTS RATES & LEASES RADIOLOGY MODULECO HEALTHCARE NHS Heart of England NHS Foundation Trust 2/4/2015 LABORATORY OBSTETRICS & GYNAECOLOGY SANDWELL + WEST BIRMINGHAM HOSPITALS NHS Heart of England NHS Foundation Trust 2/4/2015 PRINTING STATIONERY & POSTAGE OBSTETRICS & GYNAECOLOGY SANDWELL + WEST BIRMINGHAM HOSPITALS MINV OP/ OP/ OP/Q PAYMENT ON ACCOUNT SIN SIN SSINV SSINV
6 NHS Heart of England NHS Foundation Trust 1/4/2015 EXTERNAL GENERAL SERVICE PAYMENT ON ACCOUNT
INTERIMPAYMENT1/FI NALACCOUNT ATKINSON BUILDERS AND PLUMBERS LLP. 24-Mar-17
Supplier Name Invoice Num Payment Date Amount Subjective Group Subjective Codes Description AAH PHARMACEUTICALS LTD 69042817X 03-Mar-17 56,808.00 DRUGS HIGH COST DRUGS (PASS THROUGH) AAH PHARMACEUTICALS
ANSWER CONSULTING LTD Jan GOVERNMENT GRANT RESERVE
Supplier Name Invoice Num Payment Date Amount Subjective Group Subjective Codes Description AAH PHARMACEUTICALS LTD 67324957K 06-Jan-17 33837.7 DRUGS HIGH COST DRUGS (PASS THROUGH) AAH PHARMACEUTICALS
East and North Hertfordshire NHS Trust - over 25,000 invoices for March 2015
Department Family Entity Date Expense Type Expense Area Supplier Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Water Estate Utilities Lister AFFINITY WATER LTD Department of Health EAST
NHS LOTHIAN JULY 2015 PAYMENTS OVER 25,000. Payments through Accounts Payable
NHS LOTHIAN JULY 2015 PAYMENTS OVER 25,000 Payments through Accounts Payable L3 CC Name Date Paid Supplier Name Amount Proposed Narrative Lothian Balance Sheet Parent 03/07/2015 Consort Healthcare 1,052,019.88
NHS LOTHIAN OCTOBER PAYMENTS OVER 25,000 Payments through Accounts Payable
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Corporate Services 13/01/2016 Intersystems 50, Interagency Information Exchange Annual Cost
NHS LOTHIAN JANURARY 2016 PAYMENTS OVER 25,000 Payments through Accounts Payable L3 CC Name Date Paid Supplier Name Amount Proposed Narrative Corporate Services 22/01/2016 Allocate Software Plc 41,628.00
10/07/2015 Alliance Healthcare (Distribution) Ltd Pharmacy Supplies 87,000 10/07/2015 Aah Pharmaceuticals Ltd Pharmacy Supplies 141,245 10/07/2015 Gla
02/07/2015 Inland Revenue Payment of Income Tax/NI 193,149 03/07/2015 Bupa Home Healthcare Pharmacy Supplies 105,108 03/07/2015 Genesys Medical Solutions (Uk) Ltd Capital 97,845 03/07/2015 West Dunbartonshire
10/04/2015 Kone Plc Capital 189,924 10/04/2015 Forth Electrical Services Ltd Capital 134,163 10/04/2015 Baxter Healthcare Ltd Pharmacy Supplies 96,509
01/04/2015 David H Allan Admin Supplies 824,911 01/04/2015 Enviraz (Scotland) Ltd Capital 79,000 01/04/2015 Pacific Care Ltd Rent 113,025 01/04/2015 Renfrewshire Council Payment to Outside Organisations
NHS LOTHIAN DECEMBER PAYMENTS OVER
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Lanarkshire Health Board Payments Over 25,000 1 April to 30 April 2013
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NHS LOTHIAN APRIL 2015 PAYMENTS OVER 25,000. Payments through Accounts Payable
NHS LOTHIAN APRIL 2015 PAYMENTS OVER 25,000 Payments through Accounts Payable L3 CC Name Date Paid Supplier Name Amount Narrative Lothian Balance Sheet Parent 09/04/2015 Spirax Sarco Ltd 26,339.04 Equipment
NHS LOTHIAN November PAYMENTS OVER 25,000 Payments through Accounts Payable L3 CC Name Date Paid Supplier Name Amount Proposed Narrative
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