NHS LOTHIAN OCTOBER PAYMENTS OVER 25,000 Payments through Accounts Payable
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1 NHS LOTHIAN OCTOBER PAYMENTS OVER 25,000 Payments through Accounts Payable L3 CC Name Date Paid Supplier Name Amount Proposed Narrative Balance Sheet 20/10/2011 University Of Edinburgh 39, Salary Recharge Balance Sheet 20/10/2011 University Of Edinburgh 43, Salary Recharge Balance Sheet 05/10/2011 Capital Credit Union Ltd 75, Staff Deduction Balance Sheet 05/10/2011 Spectrum Computer Supplies Ltd 64, Stationery Balance Sheet 06/10/2011 Novartis Pharmaceuticals Uk Ltd 44, Purchase of Drugs Balance Sheet 11/10/2011 Gilead Sciences Ltd 25, Purchase of Drugs Balance Sheet 14/10/2011 Novartis Pharmaceuticals Uk Ltd 44, Purchase of Drugs Balance Sheet 20/10/2011 Gilead Sciences Ltd 32, Purchase of Drugs Balance Sheet 20/10/2011 Gilead Sciences Ltd 34, Purchase of Drugs Balance Sheet 06/10/2011 Novartis Pharmaceuticals Uk Ltd 32, Purchase of Drugs Balance Sheet 20/10/2011 Alliance Healthcare Distribution 31, Purchase of Drugs Balance Sheet 20/10/2011 Nhs National Services Scotland 31, Purchase of Drugs Balance Sheet 20/10/2011 Nhs National Services Scotland 40, Purchase of Drugs Balance Sheet 20/10/2011 Nhs National Services Scotland 43, Purchase of Drugs Balance Sheet 20/10/2011 Nhs National Services Scotland 31, Purchase of Drugs Balance Sheet 20/10/2011 Novartis Pharmaceuticals Uk Ltd 31, Purchase of Drugs Balance Sheet 21/10/2011 Gilead Sciences Ltd 64, Purchase of Drugs Balance Sheet 21/10/2011 Gilead Sciences Ltd 44, Purchase of Drugs Balance Sheet 21/10/2011 Nhs National Services Scotland 32, Purchase of Drugs Balance Sheet 21/10/2011 Nhs National Services Scotland 31, Purchase of Drugs Balance Sheet 27/10/2011 Nhs Supply Chain (Vaccine Invoices) 43, Purchase of Drugs Balance Sheet 14/10/2011 Unidrug Distribution Group Ltd 27, Purchase of Drugs Balance Sheet 25/10/2011 Consort Healthcare 32, Staff Deduction Balance Sheet 11/10/2011 Direct Debit - S/O - Midcounties Co-Op 189, Staff Deduction Balance Sheet 11/10/2011 Unison 224, Staff Deduction Balance Sheet 06/10/2011 Spectrum Computer Supplies Ltd 55, Stationery Balance Sheet 18/10/2011 Spectrum Computer Supplies Ltd 58, Stationery Balance Sheet 13/10/2011 University Of Edinburgh 41, Salary Recharge Balance Sheet 14/10/2011 University Of Edinburgh 50, Salary Recharge Balance Sheet 13/10/2011 University Of Edinburgh 97, Salary Recharge Balance Sheet 18/10/2011 University Of Edinburgh 98, Salary Recharge Balance Sheet 20/10/2011 University Of Edinburgh 93, Salary Recharge Balance Sheet 25/10/2011 University Of Edinburgh 91, Salary Recharge Balance Sheet 25/10/2011 University Of Edinburgh 94, Salary Recharge Balance Sheet 27/10/2011 University Of Edinburgh 38, Salary Recharge Balance Sheet 27/10/2011 University Of Edinburgh 38, Salary Recharge Work In Progress 05/10/2011 Fes Fm Ltd 94, Renal Expansion Works, Royal Infirmary Work In Progress 05/10/2011 Ogilvie Construction 70, Main Contractor Chalmers Redevelopment Work In Progress 05/10/2011 Ogilvie Construction 261, Main Contractor Chalmers Redevelopment Work In Progress 05/10/2011 Oricom Ltd 29, Purchase of Telecommunication Equipment
2 Work In Progress 13/10/2011 Dawn Construction Ltd 940, Main Contractor Musselburgh Primary Care Centre Work In Progress 20/10/2011 Carestream Health Uk Ltd 31, Picture Archiving and Communications System Refresh Work In Progress 07/10/2011 Capita It Services Limited 38, e-health Equipment Work In Progress 07/10/2011 Capita It Services Limited 68, e-health Equipment Work In Progress 07/10/2011 Capita It Services Limited 89, e-health Equipment Work In Progress 25/10/2011 Carefusion Uk 306 Ltd 44, Infusion Devices Work In Progress 21/10/2011 Ge Healthcare 73, Catheterisation Laboratory Equipment Work In Progress 21/10/2011 Ge Healthcare 305, Catheterisation Laboratory Equipment Work In Progress 27/10/2011 Graham Marshall And Son 27, Garleton Ward. Works Edenhall Closure Phase 1 Work In Progress 25/10/2011 Laing O'Rourke Scotland Ltd 2,030, Main Contractor Royal Victoria Building Work In Progress 27/10/2011 Gordon & Halliday 37, Supply and fit flooring Western General Hospital Expenditure 05/10/2011 Penumbra 52, Mental Health Strategy Quarterly Payment Expenditure 28/10/2011 St Andrews Healthcare 52, Inpatients in Private Facility Monthly Invoice Expenditure 13/10/2011 Fife Nhs Board 43, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Fife Nhs Board 43, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Fife Nhs Board 43, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Fife Nhs Board 43, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Fife Nhs Board 43, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Fife Nhs Board 43, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Forth Valley 74, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Forth Valley 73, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Forth Valley 73, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Forth Valley 73, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Forth Valley 76, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Forth Valley 74, SLA (Service Level Agreement) Monthly Amount
3 Expenditure 13/10/2011 Nhs Lanarkshire 28, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Highland 33, SLA (Service Level Agreement) Monthly Amount Expenditure 20/10/2011 Nhs Highland 28, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Lanarkshire 99, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Lanarkshire 49, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Lanarkshire 49, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Lanarkshire 52, SLA (Service Level Agreement) Monthly Amount Expenditure 11/10/2011 Nhs Greater Glasgow And Clyde 161, SLA (Service Level Agreement) Monthly Amount Expenditure 11/10/2011 Nhs Greater Glasgow And Clyde 163, SLA (Service Level Agreement) Monthly Amount Expenditure 11/10/2011 Nhs Greater Glasgow And Clyde 163, SLA (Service Level Agreement) Monthly Amount Expenditure 11/10/2011 Nhs Greater Glasgow And Clyde 166, SLA (Service Level Agreement) Monthly Amount Expenditure 11/10/2011 Nhs Greater Glasgow And Clyde 166, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Greater Glasgow And Clyde 164, SLA (Service Level Agreement) Monthly Amount Expenditure 13/10/2011 Nhs Greater Glasgow And Clyde 55, SLA (Service Level Agreement) Exclusions Expenditure 14/10/2011 Marie Curie Cancer Care 46, SLA(service level agreement) Quarterly Payment Hospices Expenditure 11/10/2011 Marie Curie Cancer Care 464, SLA(service level agreement) Quarterly Payment Hospices Expenditure 25/10/2011 University Of Edinburgh 33, Additional Costs of Teaching (ACT) invoiced by University Expenditure 28/10/2011 University Of Edinburgh 33, Additional Costs of Teaching (ACT) invoiced by University Expenditure 25/10/2011 Carr Gomm Scotland 82, Mental Health Strategy Quarterly Payment Expenditure 25/10/2011 City Of Edinburgh Council 203, Interpretation & Translation Services Quarterly Payment Expenditure 18/10/2011 Mott Macdonald Ltd 342, RHSC/DCN Professional Fees (Technical Advisers) Expenditure 20/10/2011 Chest Heart & Stroke Scotland 35, SLA(Service Level Agreement) Quarterly Payment Voluntary Organisation Expenditure 25/10/2011 Vocal Voice Of Carers Across Lothian 46, SLA(Service Level Agreement) Annual Payment Voluntary Organisation
4 Expenditure 25/10/2011 City Of Edinburgh Council 176, Service Level Agreement Lothian Councils Drug&Alcohol Action Qtrly Payment Expenditure 25/10/2011 East Lothian Council 44, Service Level Agreement Lothian Councils Drug&Alcohol Action Qtrly Payment Expenditure 25/10/2011 West Lothian Council 111, Service Level Agreement Lothian Councils Drug&Alcohol Action Qtrly Payment Expenditure 25/10/2011 City Of Edinburgh Council 30, Service Level Agreement Lothian Councils Drug&Alcohol Action Qtrly Payment Expenditure 25/10/2011 City Of Edinburgh Council 398, Service Level Agreement Lothian Councils Drug&Alcohol Action Qtrly Payment Expenditure 25/10/2011 Midlothian Council 96, Service Level Agreement Lothian Councils Drug&Alcohol Action Qtrly Payment Expenditure 25/10/2011 East Lothian Council 83, Service Level Agreement Lothian Councils Drug&Alcohol Action Qtrly Payment Expenditure 25/10/2011 West Lothian Council 146, Service Level Agreement Lothian Councils Drug&Alcohol Action Qtrly Payment Labs A&T Crit Care Hsdu 05/10/2011 University Of Edinburgh 143, Forensic Contract - Invoiced from University of Edinburgh & Neck 05/10/2011 Healthcare At Home Ltd 51, Drug Dispensing - Home Healthcare & Neck 05/10/2011 Healthcare At Home Ltd 51, Drug Dispensing - Home Healthcare & Neck 05/10/2011 Carestream Health Uk Ltd 31, Equipment Service Contract Corporate - Divisional 07/10/2011 University Of Edinburgh 32, Wellcome Trust Clinical Research Facility Salaries funded through NHS Lothian Corporate - Divisional 27/10/2011 University Of Edinburgh 32, Wellcome Trust Clinical Research Facility Salaries funded through NHS Lothian Labs A&T Crit Care Hsdu 06/10/2011 University Of Edinburgh 30, Additional Duty Hours Medical & Associated Services 20/10/2011 University Of Edinburgh 27, Distinction Awards for University Consultants & Neck 14/10/2011 Healthcare At Home Ltd 56, Drug Dispensing - Home Healthcare & Neck 27/10/2011 Healthcare At Home Ltd 38, Drug Dispensing - Home Healthcare & Neck 28/10/2011 Healthcare At Home Ltd 40, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 38, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 53, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 27, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 65, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 33, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 33, Drug Dispensing - Home Healthcare
5 & Neck 14/10/2011 Healthcare At Home Ltd 88, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 53, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 40, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 65, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 30, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 29, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 66, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 141, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 99, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 36, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Healthcare At Home Ltd 25, Drug Dispensing - Home Healthcare & Neck 04/10/2011 Healthcare At Home Ltd 49, Drug Dispensing - Home Healthcare & Neck 04/10/2011 Healthcare At Home Ltd 91, Drug Dispensing - Home Healthcare & Neck 04/10/2011 Healthcare At Home Ltd 76, Drug Dispensing - Home Healthcare & Neck 04/10/2011 Healthcare At Home Ltd 84, Drug Dispensing - Home Healthcare & Neck 04/10/2011 Healthcare At Home Ltd 211, Drug Dispensing - Home Healthcare & Neck 04/10/2011 Healthcare At Home Ltd 78, Drug Dispensing - Home Healthcare & Neck 14/10/2011 Carestream Health Uk Ltd 81, Equipment Service Contract & Neck 14/10/2011 Carestream Health Uk Ltd 84, Equipment Service Contract & Neck 20/10/2011 Singers Healthcare Finance Limited 26, Equipment Service Contract Surgical Directorate 11/10/2011 Bupa Home Healthcare (Clinovia Limited) 27, Homecare Drugs Contract Surgical Directorate 20/10/2011 Bupa Home Healthcare (Clinovia Limited) 121, Homecare Drugs Contract Surgical Directorate 20/10/2011 Bupa Home Healthcare (Clinovia Limited) 267, Homecare Drugs Contract Surgical Directorate 25/10/2011 Bupa Home Healthcare (Clinovia Limited) 26, Homecare Drugs Contract Women Children & Neuroscience 11/10/2011 Bupa Home Healthcare (Clinovia Limited) 41, Purchase of Drugs for MS patients Women Children & Neuroscience 11/10/2011 Bupa Home Healthcare (Clinovia Limited) 34, Purchase of Drugs for MS patients
6 Women Children & Neuroscience 11/10/2011 Bupa Home Healthcare (Clinovia Limited) 55, Purchase of Drugs for MS patients West Lothian Chp 05/10/2011 Gpg Lothian No.2 Ltd 61, Qtr3 GMS Rental payment West Calder Medical Practice West Lothian Chp 12/10/2011 Direct Debit - S/O - Gpg Scotland 116, Qtr Rental payment Strathbrock Edinburgh Chp 11/10/2011 City Of Edinburgh Council 403, Edinburgh CHP contribution to Joint Store Qtr1 2011/12 Edinburgh Chp 25/10/2011 Marie Curie Cancer Care 99, Marie Curie Nursing Contract Apr-Sept 2011 Edinburgh Chp 18/10/2011 Gracemount Medical Centre Ltd 29, Qtr3 Rental payment for Gracemount Medical Centre Edinburgh Chp 27/10/2011 Direct Debit - S/O - Ferryfield House 104, PFI Contractor Monthly Charge - Ferryfield House Edinburgh Chp 18/10/2011 Direct Debit-S/O- Ellen'S Glen 91, PFI Contractor Monthly Charge - Ellens Glen House Edinburgh Chp 18/10/2011 Direct Debit S/O Robertson Healthcare 62, PFI Contractor Monthly Charge - Findlay House Edinburgh Chp 11/10/2011 City Of Edinburgh Council 170, Qtrly Resource Transfer payment to City of Edinburgh Council Edinburgh Chp 11/10/2011 City Of Edinburgh Council 1,875, Qtrly Resource Transfer payment to City of Edinburgh Council Edinburgh Chp 11/10/2011 City Of Edinburgh Council 675, Qtrly Resource Transfer payment to City of Edinburgh Council Edinburgh Chp 11/10/2011 City Of Edinburgh Council 2,343, Qtrly Resource Transfer payment to City of Edinburgh Council East Lothian Chp 18/10/2011 Ears Advocacy Service 32, Payment for provision of an advocacy service for older people East Lothian Chp 11/10/2011 East Lothian Council 419, Resource transfer payments East Lothian Chp 11/10/2011 East Lothian Council 43, Resource transfer payments East Lothian Chp 11/10/2011 East Lothian Council 284, Resource transfer payments Midlothian Chp 11/10/2011 Midlothian Council 293, Change Fund payment Midlothian Chp 11/10/2011 Midlothian Council 521, Resource Transfer payment to Midlothian Council Midlothian Chp 11/10/2011 Midlothian Council 218, Resource Transfer payment to Midlothian Council Midlothian Chp 11/10/2011 Midlothian Council 299, Resource Transfer payment to Midlothian Council West Lothian Chp 11/10/2011 West Lothian Council 568, Qtrly Resource Transfer payment to West Lothian Council West Lothian Chp 11/10/2011 West Lothian Council 472, Qtrly Resource Transfer payment to West Lothian Council West Lothian Chp 11/10/2011 West Lothian Council 503, Qtrly Resource Transfer payment to West Lothian Council West Lothian Chp 11/10/2011 West Lothian Council 31, Qtrly Resource Transfer payment to West Lothian Council West Lothian Chp 11/10/2011 West Lothian Council 41, Qtr 3 Rates payment for Strathbrock West Lothian Chp 07/10/2011 Montagu Evans 37, Qtr 3 Rental payment for Strathbrock Primary Care Contractor Org 13/10/2011 Mr & Mrs G. Glavin 30, Professional services re Scottish Dental Access Initiative Primary Care Contractor Org 11/10/2011 Hologic Uk Ltd 32, Surgical instruments Primary Care Contractor Org 11/10/2011 Cameronoptometry Ltd 32, Qtrly Contact Lense Contract SLA re referrals from Eye Pavillion Rd Medicine 25/10/2011 University Of Edinburgh 29, Edinburgh Clinical Trials Unit costs incurred for work on research project. Facilities Management 13/10/2011 Ricoh Uk Ltd 30, Photocopier Contract Rental Costs Ehealth 05/10/2011 Bt Global Services 39, Pan Lothian Data Network - August 2011 Facilities Management 05/10/2011 Scottish Power Plc 69, Electricity Facilities Management 05/10/2011 Total Gas & Power Ltd 27, Gas Facilities Management 05/10/2011 Scottish Power Plc 27, Electricity Facilities Management 05/10/2011 Total Gas & Power Ltd 26, Electricity Consort 05/10/2011 Consort Healthcare 175, PFI catering - Patient Meals Consort 05/10/2011 Consort Healthcare 28, Patient Ward Issues Consort 25/10/2011 Consort Healthcare 28, Patient Ward Issues - subsequent credit note raised fo full amount Consort 25/10/2011 Consort Healthcare 103, Consort Contract arrears element Consort 25/10/2011 Consort Healthcare 564, Consort Contract Sculpting Uplift Ehealth 25/10/2011 Northgate Managed Services 550, Clinical Portal Annual Support Contract Ehealth 12/10/2011 Northgate Managed Services 95, Speech Recognition Project Service Contract
7 Ehealth 12/10/2011 Northgate Managed Services 76, Speech Recognition Project Service Contract Ehealth 14/10/2011 Netcall Telecom Ltd 37, Additional phone server & 4 virtual operators to expand service Finance 06/10/2011 Audit Scotland 147, External Audit Fees Qtr 3/4 10/11 Finance 27/10/2011 Nhs National Services Scotland 198, SLA 10/11 - costs of providing Financial services with NSS Finance 28/10/2011 Nhs National Services Scotland 68, SLA 10/11- costs of providing Financial services with NSS Facilities Management 13/10/2011 Huntleigh Healthcare Ltd 37, Bed Contract Facilities Management 13/10/2011 Huntleigh Healthcare Ltd 56, Bed Contract Facilities Management 20/10/2011 Johnson Control Systems Ltd 48, Equipment Service Contract Facilities Management 25/10/2011 City Of Edinburgh Council 1,572, Rates Facilities Management 14/10/2011 Total Gas & Power Ltd 122, Gas Facilities Management 11/10/2011 Scottish & Southern Energy Plc 260, Gas & Electricity Facilities Management 28/10/2011 University Of Edinburgh 26, Rent of Premises Facilities Management 25/10/2011 Fire Protection Alliance Ltd 33, Fire Alarm System Facilities Management 27/10/2011 Scottish Executive 238, Rent of Premises Facilities Management 13/10/2011 Lothian Nhs Endowments 74, Rent of Premises Facilities Management 25/10/2011 Xerox Business Services 42, Quarterly Service Contract Facilities Management 25/10/2011 Palletower (Gb) Ltd 25, Purchase of laundry cages Payments through Cash Book CC Name Date Paid Payee Name Amount Proposed narrative Balance Sheet 06/10/2011 SSS7 - WEEKLY WAGES - W27 687, BACS Payroll Run week 27 Balance Sheet 11/10/2011 SSS7 - WEEKLY WAGES - W28 682, BACS Payroll Run week 28 Balance Sheet 18/10/2011 SSS7 - WEEKLY WAGES - W29 668, BACS Payroll Run week 29 Balance Sheet 19/10/2011 MESSRS DRUMMOND MILLER 73, Clinical Negligence payment Balance Sheet 19/10/2011 SSS7 - GBS RE SPPA 8,969, Payment to SPPA (Superannuation) Balance Sheet 19/10/2011 SSS7 - GBS RE GOVT EMPLOYERS HMRC 15,678, Payment to HMRC (PAYE & NI) Balance Sheet 20/10/2011 SSS7 - MONTHLY SALARIES - M07 34,501, BACS Payroll Run month 07 Balance Sheet 21/10/2011 SSS7 - PHILIP HARRISON LPCD/WA306 50, Severance payment Balance Sheet 27/10/2011 SSS7 - WEEKLY WAGES - W30 685, BACS Payroll Run week 30
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