NHS LOTHIAN APRIL 2015 PAYMENTS OVER 25,000. Payments through Accounts Payable
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1 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, Equipment for St Johns Hospital Lothian Balance Sheet Parent 22/04/2015 Grant Westfield Ltd 33, Works - St Johns Hospital Lothian Balance Sheet Parent 24/04/2015 Consort Healthcare 147, Works - Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 07/04/2015 Computer Links 35, IT equipment for PAEP bulding, Edinburgh Lothian Balance Sheet Parent 09/04/2015 Xma Limited 42, IT equipment Lothian Balance Sheet Parent 09/04/2015 Specialist Computer Centres Plc 71, IT equipment for Western General Hospital Lothian Balance Sheet Parent 13/04/2015 Xma Limited 40, IT equipment Lothian Balance Sheet Parent 13/04/2015 Xma Limited 30, IT equipment Lothian Balance Sheet Parent 13/04/2015 Dell Corporation Ltd 174, IT equipment Lothian Balance Sheet Parent 13/04/2015 Dell Corporation Ltd 174, IT equipment Lothian Balance Sheet Parent 13/04/2015 Xma Limited 44, IT equipment Lothian Balance Sheet Parent 17/04/2015 Hewlett Packard Limited 55, IT equipment Lothian Balance Sheet Parent 22/04/2015 Trustmarque Solutions Ltd 25, IT equipment for Western General Hospital Lothian Balance Sheet Parent 07/04/2015 Border Construction Ltd 170, Works main contractor Western General Hospital Lothian Balance Sheet Parent 09/04/2015 Graham Marshall 75, Works - St Johns Hospital Lothian Balance Sheet Parent 09/04/2015 Border Construction Ltd 36, Works main contractor St Johns Hospital Lothian Balance Sheet Parent 09/04/2015 Corstorphine Roofing And Building Ltd 53, Works - Dedridge Health Care Lothian Balance Sheet Parent 22/04/2015 Gordon Guthrie Contracts 55, Works main contractor St Johns Hospital Lothian Balance Sheet Parent 29/04/2015 Interserve Construction Limited 38, Enabling works at Western General Hospital Lothian Balance Sheet Parent 24/04/2015 Consort Healthcare 40, Works - other for Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 24/04/2015 Consort Healthcare 51, Works - Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 29/04/2015 Consort Healthcare 593, Works - Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 09/04/2015 Thomson Gray Ltd 38, Masterplanning fees at Western General Hospital Lothian Balance Sheet Parent 07/04/2015 Leica Microsystems Uk Limited 59, Medical equiment for Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 17/04/2015 Cardiac Services Limited 34, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 17/04/2015 Ge Medical Systems Ltd 101, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 17/04/2015 Ge Healthcare Uk Ltd 28, Medical equipment for St Johns Hospital
2 Lothian Balance Sheet Parent 22/04/2015 Ge Medical Systems Ltd 61, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 13/04/2015 Novartis Pharmaceuticals Uk Ltd 76, Drugs Lothian Balance Sheet Parent 15/04/2015 Aah Pharmaceuticals Ltd 37, Drugs Lothian Balance Sheet Parent 15/04/2015 Gilead Sciences Ltd 52, Drugs Lothian Balance Sheet Parent 15/04/2015 Bristol-Myers Squibb Pharmaceticals 29, Drugs Lothian Balance Sheet Parent 15/04/2015 Abbvie Limited 68, Drugs Lothian Balance Sheet Parent 15/04/2015 Abbvie Limited 34, Drugs Lothian Balance Sheet Parent 17/04/2015 Gilead Sciences Ltd 25, Drugs Lothian Balance Sheet Parent 17/04/2015 Gilead Sciences Ltd 64, Drugs Lothian Balance Sheet Parent 17/04/2015 Gilead Sciences Ltd 27, Drugs Lothian Balance Sheet Parent 17/04/2015 Novartis Pharmaceuticals Uk Ltd 44, Drugs Lothian Balance Sheet Parent 17/04/2015 Aah Pharmaceuticals Ltd 36, Drugs Lothian Balance Sheet Parent 17/04/2015 Aah Pharmaceuticals Ltd 36, Drugs Lothian Balance Sheet Parent 17/04/2015 Roche Products Ltd 32, Drugs Lothian Balance Sheet Parent 29/04/2015 Nhs National Services Scotland 57, Drugs Lothian Balance Sheet Parent 20/04/2015 Nhs National Services Scotland 86, Drugs Lothian Balance Sheet Parent 20/04/2015 Nhs National Services Scotland 25, Drugs Lothian Balance Sheet Parent 22/04/2015 Roche Products Ltd 32, Drugs Lothian Balance Sheet Parent 22/04/2015 Alcura Uk Ltd 71, Drugs Lothian Balance Sheet Parent 22/04/2015 Nhs National Services Scotland 34, Drugs Lothian Balance Sheet Parent 22/04/2015 Novartis Pharmaceuticals Uk Ltd 36, Drugs Lothian Balance Sheet Parent 22/04/2015 Celgene Limited 26, Drugs Lothian Balance Sheet Parent 24/04/2015 Novartis Pharmaceuticals Uk Ltd 36, Drugs Lothian Balance Sheet Parent 24/04/2015 Novartis Pharmaceuticals Uk Ltd 33, Drugs Lothian Balance Sheet Parent 24/04/2015 Novartis Pharmaceuticals Uk Ltd 27, Drugs Lothian Balance Sheet Parent 24/04/2015 Novartis Pharmaceuticals Uk Ltd 128, Drugs Lothian Balance Sheet Parent 27/04/2015 Alcura Uk Ltd 28, Drugs Lothian Balance Sheet Parent 29/04/2015 Gilead Sciences Ltd 27, Drugs Lothian Balance Sheet Parent 29/04/2015 Bayer Plc 65, Drugs Lothian Balance Sheet Parent 29/04/2015 Abbvie Limited 27, Drugs Lothian Balance Sheet Parent 29/04/2015 Aah Pharmaceuticals Ltd 36, Drugs Lothian Balance Sheet Parent 29/04/2015 Gilead Sciences Ltd 25, Drugs
3 Lothian Balance Sheet Parent 29/04/2015 Gilead Sciences Ltd 51, Drugs Lothian Balance Sheet Parent 01/04/2015 Gva Grimley Limited 30, Disposal fees for Bangour Village Lothian Balance Sheet Parent 29/04/2015 Gva Grimley Limited 50, Disposal fees for Bangour Village Lothian Balance Sheet Parent 30/04/2015 National Procurement Nhs Scotland 1,888, General Supplies Lothian Balance Sheet Parent 09/04/2015 Pandaprint 28, Stationery Lothian Balance Sheet Parent 13/04/2015 Spectrum Computer Supplies Ltd 40, Stationery Scheduled Care 22/04/2015 Trumpf Medical Systems Ltd 78, Medical Hose Replacement (Capital) Scheduled Care 24/04/2015 Bupa Home Healthcare 49, Healthcare at home - drugs Scheduled Care 15/04/2015 Medinet Wales Limited 43, Waiting Times support costs Scheduled Care 15/04/2015 Medinet Wales Limited 49, Waiting Times support costs Scheduled Care 15/04/2015 Medinet Wales Limited 155, Waiting Times support costs Scheduled Care 13/04/2015 Abbott Laboratories Ltd 131, Laboratory Equipment Procurement Project clinical supplies Scheduled Care 22/04/2015 Perkinelmer Las (Uk) Ltd 58, NSD (externally) funded instruments Scheduled Care 13/04/2015 Carestream Health Uk Ltd 29, Radiology Medical Equipment Service Contracts Scheduled Care 13/04/2015 The University Of Edinburgh 104, Forensic Contract 2014/15 Scheduled Care 20/04/2015 Siemens Healthcare 39, Laboratory Equipment Procurement Project clinical supplies Scheduled Care 20/04/2015 Siemens Healthcare 59, Laboratory Equipment Procurement Project clinical supplies Scheduled Care 13/04/2015 Abbott Laboratories Ltd 26, Laboratory Equipment Procurement Project clinical supplies Scheduled Care 20/04/2015 Siemens Healthcare 44, Laboratory Equipment Procurement Project clinical supplies Scheduled Care 22/04/2015 Ge Medical Systems/ Ge Capital Funding Ltd 60, Service Contract Equiptment WGH Scheduled Care 27/04/2015 Aquilant Endoscopy 83, Service Contract Equiptment WGH,RIE & Leith Community Scheduled Care 27/04/2015 Diagmed Healthcare Limited 25, GI Diagnostic video capsules Scheduled Care 15/04/2015 Medinet Wales Limited 27, Waiting Times support costs Scheduled Care 17/04/2015 Medinet Wales Limited 78, Waiting Times support costs Scheduled Care 29/04/2015 City Of Edinburgh Council 25, Rates Chalmers Crescent 2015/16 Edinburgh Chp 27/04/2015 Aquilant Endoscopy 26, Service Contract Endoscopy Equipment 1/4/15-31/3/16 Edinburgh Chp 17/04/2015 United Health Uk 73, Pilot Project Software System Oct Sept. 15 Edinburgh Chp 17/04/2015 Primary Health Investment Properties (No4) Lt 37, Rental Charges Period 30/4/15-30/7/15 Edinburgh Chp 29/04/2015 City Of Edinburgh Council 58, Q1 Rates for Southfield Medical Practice Edinburgh Chp 29/04/2015 City Of Edinburgh Council 73, Q1 Rates for Southfield Medical Practice Edinburgh Chp 17/04/2015 Primary Health Investment Properties (No4) Lt 55, Q1 Rent for Gracemount Medical Practice Edinburgh Chp 29/04/2015 City Of Edinburgh Council 37, Q1 Rates for Sighthill Green Medical Practice
4 Edinburgh Chp 29/04/2015 City Of Edinburgh Council 100, Q1 Rates for South Queensferry Medical Practice Edinburgh Chp 24/04/2015 The University Of Edinburgh 37, Quarterly Charge for Psychiatric Staff from University (Stanfield and Rooney) Edinburgh Chp 22/04/2015 Nhs National Services Scotland 29, Staff Secondment 14/15 Edinburgh Chp 22/04/2015 City Of Edinburgh Council 28, Payment of Rates for Argyle House Veterans 1st Point 15/16 Edinburgh Chp 07/04/2015 City Of Edinburgh Council 181, Quarter 1 Resource Transfer Edinburgh Chp 07/04/2015 City Of Edinburgh Council 1,954, Quarter 1 Resource Transfer Edinburgh Chp 07/04/2015 City Of Edinburgh Council 720, Quarter 1 Resource Transfer Edinburgh Chp 07/04/2015 City Of Edinburgh Council 2,499, Quarter 1 Resource Transfer East Lothian Chp 07/04/2015 East Lothian Council 422, Resource Transfer Payment Q East Lothian Chp 07/04/2015 East Lothian Council 45, Resource Transfer Payment Q East Lothian Chp 07/04/2015 East Lothian Council 303, Resource Transfer Payment Q East Lothian Chp 07/04/2015 East Lothian Council 31, Resource Transfer Payment Q Midlothian Chp 22/04/2015 Robertson Healthcare (Midlothian) Ltd 167, Unitary Charges Robertson HC April 2015 Midlothian Chp 29/04/2015 Midlothian Council 38, Rates payment for Penicuik Medical Practice Midlothian Chp 07/04/2015 Midlothian Council 557, Resource Transfer payment Q Midlothian Chp 07/04/2015 Midlothian Council 232, Resource Transfer payment Q Midlothian Chp 07/04/2015 Midlothian Council 372, Resource Transfer payment Q West Lothian Chp 07/04/2015 West Lothian Council 606, Resource Transfer Quarter 1 payment West Lothian Chp 07/04/2015 West Lothian Council 503, Resource Transfer Quarter 1 payment West Lothian Chp 07/04/2015 West Lothian Council 536, Resource Transfer Quarter 1 payment West Lothian Chp 07/04/2015 West Lothian Council 33, Resource Transfer Quarter 1 payment Corporate Services 13/04/2015 The University Of Edinburgh 37, Provision of Library Services qtr 3 Corporate Services 22/04/2015 Hewlett Packard Limited 143, Bulk purchase of PC's Corporate Services 13/04/2015 Capita Business Services Ltd - Swan 73, Circuit Rental x 62 Corporate Services 27/04/2015 Axios Systems Ltd 29, Service Contract Corporate Services 27/04/2015 (Emis) Egton Medical Information Syst 85, GMS GP Systems, Annual Licencing and Maintenance Corporate Services 07/04/2015 Trustmarque Solutions Ltd 35, Microsoft Server Client Access Licences - Annual Charges Corporate Services 22/04/2015 Intersystems 434, Software Updates and Maintenance - Annual Charges Corporate Services 15/04/2015 Parity Medical 37, Bulk purchase of medical laptop stands Corporate Services 29/04/2015 Bt Plc 49, Consolidated line rental bill Corporate Services 09/04/2015 Multitone Electronics Plc 68, Annual Telecoms Equipment and Maintenance Charges Corporate Services 09/04/2015 The University Of Edinburgh 62, Lothian Health Services Archive for the period Jan-Mar 2015
5 Corporate Services 09/04/2015 The University Of Edinburgh 167, Lothian Health Services Archive for the period Apr-Dec 2014 Corporate Services 27/04/2015 Fair Limited 27, Fairweight Weight Management Programme 2015 Facilities And Consort 20/04/2015 Consort Healthcare 109, Ancillary Services - RIE Facilities And Consort 24/04/2015 Total Gas + Power 27, Astley Ainslie Gas Facilities And Consort 24/04/2015 Total Gas + Power 27, Astley Ainslie Gas Facilities And Consort 29/04/2015 City Of Edinburgh Council 157, Astley Ainslie Rates Facilities And Consort 24/04/2015 Edf Energy Customers Plc 101, St Johns Electricity Facilities And Consort 24/04/2015 Total Gas + Power 53, St Johns Gas Facilities And Consort 09/04/2015 Total Gas + Power 50, Royal Edinburgh Gas Facilities And Consort 09/04/2015 Total Gas + Power 58, Royal Edinburgh Gas Facilities And Consort 09/04/2015 Total Gas + Power 57, Royal Edinburgh Gas Facilities And Consort 09/04/2015 Total Gas + Power 41, Royal Edinburgh Gas Facilities And Consort 09/04/2015 Total Gas + Power 87, Royal Edinburgh Gas Facilities And Consort 29/04/2015 Total Gas + Power 52, Royal Edinburgh Gas Facilities And Consort 24/04/2015 Edf Energy Customers Plc 32, St Johns Electricity Facilities And Consort 29/04/2015 City Of Edinburgh Council 184, Royal Edinburgh Rates Facilities And Consort 29/04/2015 Midlothian Council 63, Old Bonnyrigg HC Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 130, Sighthill HC Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 71, Springwell House Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 71, Wester Hailes Rates Facilities And Consort 29/04/2015 West Lothian Council 78, Fauldhouse HC Rates Facilities And Consort 29/04/2015 Midlothian Council 44, Penicuik HC Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 35, Stockbridge HC Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 58, Spittal St Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 43, Duncan Street Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 29, Pennywell Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 73, Craigroyston HC Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 95, Leith CTC Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 65, Canaan Lane Rates Facilities And Consort 07/04/2015 Scottish Executive 255, Pentland House Rent Facilities And Consort 24/04/2015 Scottish And Southern Energy Plc 214, Western General Energy Facilities And Consort 24/04/2015 Scottish And Southern Energy Plc 208, Western General Energy
6 Facilities And Consort 24/04/2015 Scottish And Southern Energy Plc 142, Western General Energy Facilities And Consort 24/04/2015 Scottish And Southern Energy Plc 140, Western General Energy Facilities And Consort 24/04/2015 Edf Energy Customers Plc 26, St Johns Electricity Facilities And Consort 29/04/2015 City Of Edinburgh Council 246, RHSC Rates Facilities And Consort 29/04/2015 Lothian Nhs Endowments 299, Rillbank Properties Rent Facilities And Consort 29/04/2015 City Of Edinburgh Council 46, /1 Canaan Lane Rates Facilities And Consort 27/04/2015 Healthcare Environmental Services Ltd 36, Waste Uplift RIE Facilities And Consort 24/04/2015 Xerox (Uk) Ltd 30, Xerox Photocopying Contract Facilities And Consort 29/04/2015 Midlothian Council 124, Dalkeith HC Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 58, Mountcastle HC Rates Facilities And Consort 29/04/2015 Midlothian Council 120, Eastfield HC Rates Facilities And Consort 29/04/2015 Midlothian Council 103, Bonnyrigg HC Rates Facilities And Consort 24/04/2015 Total Gas + Power 52, St Johns Gas Facilities And Consort 29/04/2015 City Of Edinburgh Council 73, Comely Bank Centre Rates Facilities And Consort 29/04/2015 City Of Edinburgh Council 65, Canaan Lane Rates Research & Development Trials 13/04/2015 Scottish Executive 32, Invoice from Chief Scientist Office for return of unused funds of grant Strategic Services 22/04/2015 Nhs Grampian 32, Cross Boundary ECR April - July 13 Strategic Services 22/04/2015 Nhs Grampian 29, Cross Boundary ECR Nov13- Jan 14 Strategic Services 22/04/2015 Nhs Grampian 26, Cross Boundary ECR June - Aug 14 Strategic Services 22/04/2015 Nhs Grampian 32, Cross Boundary ECR Oct - Dec 14 Strategic Services 17/04/2015 St Andrew S Healthcare 27, Monthly invoice for Patient in secure facility Strategic Services 22/04/2015 Nhs Grampian 83, Service Level Agreement - Monthly Payments Strategic Services 15/04/2015 West Lothian Council 30, Learning Disabilities Strategy Annual Invoice,14-15 Strategic Services 29/04/2015 The University Of Edinburgh 30, University of Edinburgh Salaries paid by NHS Lothian R&D Unscheduled Care 29/04/2015 Edwards Lifesciences Ltd 37, TAVI - Transcatheter aortic valve implantation Unscheduled Care 13/04/2015 Nhs Grampian 184, Factor costs - NSD Contract Unscheduled Care 15/04/2015 Baxter Healthcare Ltd 53, Factor costs - NSD Contract Unscheduled Care 15/04/2015 Baxter Healthcare Ltd 77, Factor costs - NSD Contract Unscheduled Care 15/04/2015 Baxter Healthcare Ltd 77, Factor costs - NSD Contract Unscheduled Care 15/04/2015 Baxter Healthcare Ltd 38, Factor costs - NSD Contract Unscheduled Care 17/04/2015 Bupa Home Healthcare 277, Factor costs - NSD Contract Unscheduled Care 17/04/2015 Nhs Grampian 319, Novoseven costs - NSD Contract
7 Unscheduled Care 17/04/2015 Bupa Home Healthcare 402, Factor costs - NSD Contract Unscheduled Care 22/04/2015 Baxter Healthcare Ltd 38, Factor costs - NSD Contract Unscheduled Care 27/04/2015 Baxter Healthcare Ltd 84, Factor costs - NSD Contract Unscheduled Care 13/04/2015 Medinet Wales Limited 25, Waiting Times support costs Payments through Cash Book L3 CC Name Date Paid Payee Name Amount Narrative Nhsl Balance Sheet 02/04/2015 DRUMMOND MILLER 42, Clinical Negligence Nhsl Balance Sheet 08/04/2015 SSS7 - W01 - WAGES 954, Payroll Run - W01 Nhsl Balance Sheet 10/04/2015 ANDERSON STRATHERN 32, Clinical Negligence Nhsl Balance Sheet 16/04/2015 SSS7 - W02 - WAGES 867, Payroll Run - W02 Nhsl Balance Sheet 17/04/2015 ERNEST BUCHAN 28, Clinical Negligence Nhsl Balance Sheet 17/04/2015 MORISONS 241, Clinical Negligence Nhsl Balance Sheet 17/04/2015 MORISONS 41, Clinical Negligence Nhsl Balance Sheet 17/04/2015 SSS7 - GBS RE SPPA 12,094, Payment of Superannuation Nhsl Balance Sheet 17/04/2015 SSS7 - GBS RE GOVT. EMPLOYERS HMRC 16,612, PAYE & NICs Nhsl Balance Sheet 22/04/2015 SSS7 - W03 - WAGES 874, Payroll Run - W03 Nhsl Balance Sheet 23/04/2015 MORRIS WHITEHEAD 30, Clinical Negligence Nhsl Balance Sheet 24/04/2015 SSS7 - W52 - WAGES 829, Payroll Run - W52 Nhsl Balance Sheet 24/04/2015 SSS7 - M01 - SALARIES 39,188, Payroll Run - M01 Nhsl Balance Sheet 24/04/2015 WILLIAM HENDERSON 147, Clinical Negligence Nhsl Balance Sheet 24/04/2015 VERONICA HENDERSON 50, Clinical Negligence Nhsl Balance Sheet 28/04/2015 SSS7 - W04 - WAGES 866, Payroll Run - W04 Nhsl Balance Sheet 29/04/2015 DEPARTMENT OF WORKS AND PENSION 68, Clinical Negligence
NHS LOTHIAN JULY 2015 PAYMENTS OVER 25,000. Payments through Accounts Payable
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