NHS LOTHIAN JULY 2015 PAYMENTS OVER 25,000. Payments through Accounts Payable
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1 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, Facilities maintenance fees for Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 03/07/2015 Consort Healthcare 127, Fees (other) for Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 01/07/2015 Border Construction Ltd 174, Works main contractor at Western General Hospital Lothian Balance Sheet Parent 06/07/2015 Consort Healthcare 518, Enabling works at Royal Infirmary of Edinburgh Facilities And Consort 03/07/2015 Consort Healthcare 10,495, RIE Quarterly Contract Facilities And Consort 01/07/2015 Scottish Water Business Stream 29, Water charges St John's Hospital Facilities And Consort 01/07/2015 Scottish Water Business Stream 28, Water charges Royal Victoria Hospital Facilities And Consort 03/07/2015 Consort Healthcare 585, Electricity Charges Royal Infirmary Edinburgh Facilities And Consort 03/07/2015 Consort Healthcare 585, Gas Charges Royal Infirmary Edinburgh Facilities And Consort 01/07/2015 Scottish Water Business Stream 47, Water charges Royal Infirmary Edinburgh Strategic Services 01/07/2015 Gay Mens Health Ltd 42, SLA(Service Level Agreement) core quarterly payment Strategic Services 01/07/2015 Waverley Care 53, SLA(Service Level Agreement) core quarterly payment University Hosp Support Serv 01/07/2015 Baxalta Uk Ltd 30, Factor Usage - NSD Funded Contract Lothian Balance Sheet Parent 06/07/2015 Border Construction Ltd 38, Works at St Johns Hospital Lothian Balance Sheet Parent 03/07/2015 Gordon Guthrie Contracts 26, Works at Lauriston building Lothian Balance Sheet Parent 15/07/2015 Interserve Construction Limited 121, Works main contractor at Western General Hospital Lothian Balance Sheet Parent 22/07/2015 Border Construction Ltd 190, Works main contractor at Western General Hospital Lothian Balance Sheet Parent 06/07/2015 O + H (Facilities) Ltd 71, Transport equipment Pan Lothian Lothian Balance Sheet Parent 15/07/2015 Consort Healthcare 35, Enabling works at Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 29/07/2015 Consort Healthcare 67, Works at Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 06/07/2015 Hub South East Scotland Ltd 490, Stage 1 fees East Lothian Community Hospital Lothian Balance Sheet Parent 17/07/2015 Varian Medical Systems Uk Ltd 49, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 29/07/2015 Medical Graphics (Uk) Ltd 29, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 08/07/2015 Misco 130, IT equipment for Western General Hopsital Lothian Balance Sheet Parent 08/07/2015 Misco 25, IT equipment for Western General Hopsital Lothian Balance Sheet Parent 17/07/2015 Misco 71, IT equipment for Western General Hopsital Lothian Balance Sheet Parent 17/07/2015 Misco 33, IT equipment for Western General Hopsital Lothian Balance Sheet Parent 17/07/2015 Misco 178, IT equipment for Western General Hopsital Lothian Balance Sheet Parent 17/07/2015 Misco 197, IT equipment for Western General Hopsital Lothian Balance Sheet Parent 15/07/2015 Roche Diagnostics Limted 66, STOCK Lothian Balance Sheet Parent 03/07/2015 Alcura Uk Ltd 35, STOCK Lothian Balance Sheet Parent 03/07/2015 Novartis Pharmaceuticals Uk Ltd 36, STOCK
2 Lothian Balance Sheet Parent 06/07/2015 Bayer Plc 65, STOCK Lothian Balance Sheet Parent 08/07/2015 Aah Pharmaceuticals Ltd 36, STOCK Lothian Balance Sheet Parent 10/07/2015 Alliance Healthcare (Distribution) Ltd 26, STOCK Lothian Balance Sheet Parent 10/07/2015 Vertex Pharmaceuticals (Uk) Ltd 117, STOCK Lothian Balance Sheet Parent 10/07/2015 Janssen-Cilag Ltd 36, STOCK Lothian Balance Sheet Parent 10/07/2015 Bayer Plc 65, STOCK Lothian Balance Sheet Parent 10/07/2015 Gilead Sciences Ltd 26, STOCK Lothian Balance Sheet Parent 10/07/2015 Gilead Sciences Ltd 48, STOCK Lothian Balance Sheet Parent 10/07/2015 Abbvie Limited 47, STOCK Lothian Balance Sheet Parent 15/07/2015 Abbvie Limited 27, STOCK Lothian Balance Sheet Parent 17/07/2015 Aah Pharmaceuticals Ltd 36, STOCK Lothian Balance Sheet Parent 17/07/2015 Gilead Sciences Ltd 26, STOCK Lothian Balance Sheet Parent 17/07/2015 Alcura Uk Ltd 28, STOCK Lothian Balance Sheet Parent 17/07/2015 Alliance Healthcare (Distribution) Ltd 36, STOCK Lothian Balance Sheet Parent 17/07/2015 Bayer Plc 43, STOCK Lothian Balance Sheet Parent 24/07/2015 Nhs National Services Scotland 25, STOCK Lothian Balance Sheet Parent 24/07/2015 Abbvie Limited 27, STOCK Lothian Balance Sheet Parent 24/07/2015 Aah Pharmaceuticals Ltd 36, STOCK Lothian Balance Sheet Parent 24/07/2015 Novartis Pharmaceuticals Uk Ltd 47, STOCK Lothian Balance Sheet Parent 24/07/2015 Bayer Plc 65, STOCK Lothian Balance Sheet Parent 24/07/2015 Aah Pharmaceuticals Ltd 29, STOCK Lothian Balance Sheet Parent 31/07/2015 Alcura Uk Ltd 35, STOCK Lothian Balance Sheet Parent 31/07/2015 Abbvie Limited 50, STOCK Lothian Balance Sheet Parent 31/07/2015 Gilead Sciences Ltd 25, STOCK Lothian Balance Sheet Parent 31/07/2015 Bayer Plc 43, STOCK Lothian Balance Sheet Parent 31/07/2015 Aah Pharmaceuticals Ltd 36, STOCK Lothian Balance Sheet Parent 31/07/2015 Consort Healthcare 32, Staff Payroll Deduction Lothian Balance Sheet Parent 06/07/2015 Capital Credit Union Ltd 86, Staff Payroll Deduction Lothian Balance Sheet Parent 06/07/2015 Nhs (Scotland+North England) Credit Union Ltd 33, Staff Payroll Deduction Lothian Balance Sheet Parent 28/07/2015 Edenred 236, Staff Payroll Deduction Lothian Balance Sheet Parent 06/07/2015 Unison 252, Staff Payroll Deduction Lothian Balance Sheet Parent 08/07/2015 The University Of Edinburgh 43, Staff Payroll Deduction Lothian Balance Sheet Parent 10/07/2015 The University Of Edinburgh 31, Staff Payroll Deduction Lothian Balance Sheet Parent 10/07/2015 The University Of Edinburgh 116, Staff Payroll Deduction Lothian Balance Sheet Parent 10/07/2015 The University Of Edinburgh 115, Staff Payroll Deduction Lothian Balance Sheet Parent 10/07/2015 The University Of Edinburgh 113, Staff Payroll Deduction Lothian Balance Sheet Parent 10/07/2015 The University Of Edinburgh 59, Staff Payroll Deduction Lothian Balance Sheet Parent 17/07/2015 University Of Edinburgh 32, Staff Payroll Deduction
3 Lothian Balance Sheet Parent 22/07/2015 The University Of Edinburgh 37, Staff Payroll Deduction Lothian Balance Sheet Parent 22/07/2015 The University Of Edinburgh 30, Staff Payroll Deduction Lothian Balance Sheet Parent 22/07/2015 The University Of Edinburgh 111, Staff Payroll Deduction Lothian Balance Sheet Parent 22/07/2015 National Procurement Nhs Scotland 1,867, GENERAL SUPPLIES Lothian Balance Sheet Parent 03/07/2015 Edf Energy Customers Plc 176, Utilities Lothian Balance Sheet Parent 06/07/2015 Edf Energy Customers Plc 231, Utilities Lothian Balance Sheet Parent 06/07/2015 Edf Energy Customers Plc 364, Utilities Lothian Balance Sheet Parent 08/07/2015 Pandaprint 70, STATIONERY Lothian Balance Sheet Parent 10/07/2015 Spectrum Computer Supplies Ltd 43, STATIONERY Lothian Balance Sheet Parent 17/07/2015 Edf Energy Customers Plc 342, Utilities Lothian Balance Sheet Parent 22/07/2015 Edf Energy Customers Plc 43, Utilities Lothian Balance Sheet Parent 24/07/2015 Edf Energy Customers Plc 76, Utilities Lothian Balance Sheet Parent 13/07/2015 Gva Grimley Limited 40, Consultancy Services Bangour Village Disposal Strategy Edinburgh Chp 11/07/2015 Medical Centres Scotland 2000 Ltd 68, Rental Charge Quarter July - Sept 2015 Edinburgh Chp 11/07/2015 Medical Centres Scotland 2000 Ltd 60, Slateford Medical Centre - Rent for 3 months Edinburgh Chp 08/07/2015 Chest Heart And Stroke Scotland 30, Grant toward Communication Support April 15 - March 16 Edinburgh Chp 31/07/2015 City Of Edinburgh Council 60, Drummon House Edinburgh Chp 03/07/2015 City Of Edinburgh Council 181, Quarterly to June Resource Transfer Edinburgh Chp 03/07/2015 City Of Edinburgh Council 1,954, Quarterly to June Resource Transfer Edinburgh Chp 03/07/2015 City Of Edinburgh Council 720, Quarterly to June Resource Transfer Edinburgh Chp 03/07/2015 City Of Edinburgh Council 2,007, Quarterly to June Resource Transfer East Lothian Chp 24/07/2015 Ears Advocacy Service 32, Independent advocacy Service in East Lothian Apr15-Mar16 East Lothian Chp 10/07/2015 Changes Community Health Project 37, Changes quarter 2 payment East Lothian Chp 03/07/2015 Association Of East Lothian Day Centres 31, Continuation of development worker July15-Mar16 East Lothian Chp 08/07/2015 Carers Of East Lothian 48, Funding- Carer Support - Jul15-Mar16 East Lothian Chp 08/07/2015 City Of Edinburgh Council 74, Gilmour & Leven Medical Practice - Rates 2015/16 full year East Lothian Chp 17/07/2015 Nhs Supply Chain (Vaccine Invoices) 47, Prevenar Vaccine East Lothian Chp 17/07/2015 Nhs Supply Chain (Vaccine Invoices) 63, Prevenar Vaccine East Lothian Chp 17/07/2015 Nhs Supply Chain (Vaccine Invoices) 63, Prevenar Vaccine East Lothian Chp 06/07/2015 The Training Consultancy (Ttc Ltd) 43, Dental - Emergency Life support training 2015/16 East Lothian Chp 03/07/2015 Advanced Health And Care Ltd 41, Health care support Apr-Jun 2015 East Lothian Chp 08/07/2015 City Of Edinburgh Council 26, Health funding Contribution T Laidlaw Nov14-Mar15 East Lothian Chp 29/07/2015 Lloyds Pharmacy Limited 33, Pharmaceutical invoice for Edinburgh Prison Jun15
4 East Lothian Chp 03/07/2015 East Lothian Council 422, Resource Transfer Payment Qtr East Lothian Chp 03/07/2015 East Lothian Council 45, Resource Transfer Payment Qtr East Lothian Chp 03/07/2015 East Lothian Council 303, Resource Transfer Payment Qtr East Lothian Chp 03/07/2015 East Lothian Council 31, Resource Transfer Payment Qtr Midlothian Chp 24/07/2015 Robertson Healthcare (Midlothian) Ltd 167, Rental charges - Midlothian Community Hospital Midlothian Chp 11/07/2015 Medical Centres Scotland 2000 Ltd 48, Eastfield Medical centre - Rent 3 months Midlothian Chp 03/07/2015 Midlothian Council 557, Resource Transfer Payment Qtr Midlothian Chp 03/07/2015 Midlothian Council 232, Resource Transfer Payment Qtr Midlothian Chp 03/07/2015 Midlothian Council 372, Resource Transfer Payment Qtr West Lothian Chp 17/07/2015 West Lothian Council 64, Annual Contribution to Burngrange West Calder for 2014/15 West Lothian Chp 17/07/2015 West Lothian Leisure 48, Annual Contribution to West Lothian Leisure for 2015/16 West Lothian Chp 11/07/2015 Medical Centres Scotland 2000 Ltd 34, Quarterly Rent for Kirkliston Health Centre West Lothian Chp 03/07/2015 West Lothian Council 606, Resource Transfer Payment Qtr West Lothian Chp 03/07/2015 West Lothian Council 503, Resource Transfer Payment Qtr West Lothian Chp 03/07/2015 West Lothian Council 536, Resource Transfer Payment Qtr West Lothian Chp 03/07/2015 West Lothian Council 33, Winter Resource Transfer payment Corporate Services 31/07/2015 Trustmarque Solutions Ltd 28, PCO GP systems annual maintenance and service contract Corporate Services 22/07/2015 Csc Computer Sciences Ltd 95, Quarterly Lab Systems Costs Corporate Services 29/07/2015 Csc Computer Sciences Ltd 93, Quarterly Lab Systems Costs Corporate Services 10/07/2015 Intersystems 445, Quartely TRAK Service and Maintenance Costs Corporate Services 03/07/2015 Bt Plc 53, Line Rental Changes Corporate Services 31/07/2015 G2 Speech Uk Ltd 180, Speech Recognition Software Annual Service and Maintenance Contract Corporate Services 03/07/2015 Deloitte Mcs Ltd 50, Professional Services re NHS Lothian Data Diagnostic Review Corporate Services 28/07/2015 Nhs Ayrshire And Arran 153, NSI Consortium costs Apr-Sept Corporate Services 27/07/2015 Disclosure Scotland 31, Disclosure Scotland costs for June 2015 Corporate Services 31/07/2015 City Of Edinburgh Council 32, Annual Tri-partite contribution to Child Protection Training Budget Facilities And Consort 15/07/2015 Consort Healthcare 201, Royal Infirmay Edinburgh Patient Meals Facilities And Consort 15/07/2015 Consort Healthcare 68, Royal Infirmay Edinburgh Catering Ward Issues Facilities And Consort 31/07/2015 Consort Healthcare 32, Royal Infirmay Edinburgh Catering Ward Issues Facilities And Consort 31/07/2015 Consort Healthcare 202, Royal Infirmay Edinburgh Patient Meals Facilities And Consort 15/07/2015 Consort Healthcare 109, Royal Infirmay Edinburgh Ancillary Arrears Element Facilities And Consort 29/07/2015 Bnp Paribas Real Estate Advisory And Property 444, Professional Fees - collection of Rates Rebates Facilities And Consort 22/07/2015 Arjohuntleigh 40, Bed Contract Facilities And Consort 22/07/2015 Arjohuntleigh 40, Bed Contract Facilities And Consort 22/07/2015 Arjohuntleigh 38, Bed Contract Facilities And Consort 22/07/2015 City Of Edinburgh Council 1,626, Rates - Western General Hospital Facilities And Consort 08/07/2015 Scottish Water Business Stream 36, Water charges Western General Hospital Facilities And Consort 03/07/2015 Scottish And Southern Energy Plc 201, Electricity charges Western General Hospital
5 Facilities And Consort 03/07/2015 Scottish And Southern Energy Plc 208, Electricity charges Western General Hospital Facilities And Consort 03/07/2015 Scottish And Southern Energy Plc 115, Gas charges Western General Hospital Facilities And Consort 03/07/2015 Scottish And Southern Energy Plc 112, Gas charges Western General Hospital Facilities And Consort 08/07/2015 Scottish Water Business Stream 25, Water charges Royal Infirmay Edinburgh Facilities And Consort 08/07/2015 City Of Edinburgh Council 80, Rates - Tollcross Health Centre Facilities And Consort 03/07/2015 Mip (Uk) Ltd 31, Purchase of Linen Inc + Assoc Hlthcare Purchases 15/07/2015 St Andrew S Healthcare 28, Lothian Patient in Secure Accommodation Monthly Invoice Inc + Assoc Hlthcare Purchases 15/07/2015 Northumberland Tyne And Wear Nhs Trust 46, Lothian Patient in Secure Accommodation Monthly Invoice Inc + Assoc Hlthcare Purchases 15/07/2015 Northumberland Tyne And Wear Nhs Trust 38, Lothian Patient in Secure Accommodation Monthly Invoice Inc + Assoc Hlthcare Purchases 15/07/2015 Northumberland Tyne And Wear Nhs Trust 32, Lothian Patient in Secure Accommodation Monthly Invoice Inc + Assoc Hlthcare Purchases 15/07/2015 Northumberland Tyne And Wear Nhs Trust 29, Lothian Patient in Secure Accommodation Monthly Invoice Inc + Assoc Hlthcare Purchases 03/07/2015 Nhs Borders 709, Service Level Agreement for Prior Year Inc + Assoc Hlthcare Purchases 03/07/2015 Nhs Grampian 29, Service Level Agreement Monthly Payments Inc + Assoc Hlthcare Purchases 03/07/2015 Nhs Greater Glasgow And Clyde 199, Service Level Agreement Monthly Payments Research & Development Trials 29/07/2015 The University Of Edinburgh 38, Rresearch nurses' salaries Research & Development Trials 08/07/2015 The University Of Edinburgh 42, Research nurses' salaries Strategic Services 03/07/2015 Mott Macdonald Ltd 45, Technical Advisor Fees for RSHC/DCn Reprovision Strategic Services 24/07/2015 Marie Curie Cancer Care 971, SLA(Service Level Agreement) Hospices qtrly payment Strategic Services 03/07/2015 Action For Children 105, SLA(Service Level Agreement) core quarterly payment (q1) Strategic Services 31/07/2015 Action For Children 105, SLA(Service Level Agreement) core quarterly payment (q2) Strategic Services 29/07/2015 Scottish Public Pensions Agency 259, Enhanced pension charges April-June 2015 Strategic Services 29/07/2015 Scottish Public Pensions Agency 175, Injury Benefit charges April-June 2015 Strategic Services 29/07/2015 The University Of Edinburgh 37, Additional Cost of Teaching (ACT) April 2015 Strategic Services 29/07/2015 The University Of Edinburgh 39, Additional Cost of Teaching (ACT) May 2015 Strategic Services 29/07/2015 The University Of Edinburgh 49, Additional Cost of Teaching (ACT) June 2015 Strategic Services 29/07/2015 The University Of Edinburgh 25, Additional Cost of Teaching (ACT) April to June 2015 Strategic Services 29/07/2015 The University Of Edinburgh 35, Additional Cost of Teaching (ACT) April to June 2015 University Hosp Support Serv 27/07/2015 Sunquest Information Systems (Europe) Ltd 49, Software License Contract University Hosp Support Serv 29/07/2015 Nhs National Services Scotland 65, Immunology Testing April - June 2015 University Hosp Support Serv 20/07/2015 Life Technologies Limited 32, Laboratory Programe software University Hosp Support Serv 17/07/2015 Nhs National Services Scotland 49, Tissue Typing invoice University Hosp Support Serv 17/07/2015 Nhs National Services Scotland 49, Tissue Typing invoice University Hosp Support Serv 17/07/2015 Nhs National Services Scotland 46, Tissue Typing invoice University Hosp Support Serv 20/07/2015 Medinet Wales Limited 42, Waiting Times support costs University Hosp Support Serv 10/07/2015 Boston Scientific Ltd 225, Implantable Defibrillators University Hosp Support Serv 15/07/2015 Edwards Lifesciences Ltd 55, Transcatheter Heart Valves University Hosp Support Serv 29/07/2015 Edwards Lifesciences Ltd 37, Transcatheter Heart Valves University Hosp Support Serv 31/07/2015 Edwards Lifesciences Ltd 37, Transcatheter Heart Valves
6 University Hosp Support Serv 31/07/2015 Edwards Lifesciences Ltd 37, Transcatheter Heart Valves University Hosp Support Serv 17/07/2015 Scottish Ambulance Service 135, SLA (Service Level Agreement) University Hosp Support Serv 08/07/2015 Medinet Wales Limited 32, Waiting Times support costs University Hosp Support Serv 10/07/2015 Nhs National Services Scotland 83, Home Oxygen costs University Hosp Support Serv 24/07/2015 Nhs National Services Scotland 87, Home Oxygen costs University Hosp Support Serv 24/07/2015 Nhs National Services Scotland 93, Home Oxygen costs University Hosp Support Serv 29/07/2015 Edinburgh Medical Services Ltd 34, Waiting Times support costs University Hosp Support Serv 08/07/2015 Medinet Wales Limited 43, Waiting Times support costs University Hosp Support Serv 08/07/2015 Cantel Medical (Uk) Limited 241, Service contracts 15/16 University Hosp Support Serv 29/07/2015 Nhs Grampian 58, Factor Usage - NSD Funded Contract University Hosp Support Serv 29/07/2015 Bupa Home Healthcare 462, Factor Usage - NSD Funded Contract University Hosp Support Serv 29/07/2015 Bupa Home Healthcare 113, Factor Usage - NSD Funded Contract University Hosp Support Serv 29/07/2015 Bupa Home Healthcare 347, Factor Usage - NSD Funded Contract University Hosp Support Serv 22/07/2015 Bupa Home Healthcare 45, Healthcare at home - drugs University Hosp Support Serv 28/07/2015 Bupa Home Healthcare 749, Healthcare at home - drugs University Hosp Support Serv 22/07/2015 City Of Edinburgh Council 53, Ardmillan Terrace - rates University Hosp Support Serv 31/07/2015 Medinet Wales Limited 35, Waiting Times support costs Payments through Cash Book Acc Name Journal Date Payee Name Amount Proposed Narrative Bank - Commercial 2 Expend 02/07/2015 SCOTTISH LEGAL AID BOARD 100, Clinical negligence claim Bank - Gbs / Rbs 03/07/2015 DRG WEEKLY WAGES W13 842, Week 13 Pays Bank - Gbs / Rbs 08/07/2015 SSS7 - W14 - WAGES 865, Week 14 Pays - correct Bank - Gbs 08/07/2015 Excel cashbook journal 63, P11D Return to HMRC Bank - Gbs 14/07/2015 SSS7 - GBS RE SPPA 12,971, Superannuation Bank - Gbs 14/07/2015 SSS7 - GBS RE GOVT. EMPLOYERS HMRC 16,815, PAYE Bank - Commercial 2 Expend 15/07/2015 SSS7 - THE UNIVERSITY OF NEW SOUTH W 30, Analysis of Hep C Database Bank - Gbs / Rbs 15/07/2015 SSS7 - W15 - WAGES 832, Week 15 Pays Bank - Commercial 2 Expend 16/07/2015 THORNTONS SOLICITORS 27, Clinical negligence claim Bank - Commercial 2 Expend 17/07/2015 DRUMMOND MILLER LLP 415, Clinical negligence claim Bank - Gbs / Rbs 21/07/2015 SSS7 - W16 - WAGES 828, Week 16 Pays Bank - Gbs / Rbs 23/07/2015 SSS7 - M04 - SALARIES 38,862, M04 Salaries Bank - Gbs / Rbs 28/07/2015 SSS7 - W17 - WAGES 900, Week 17 pays Bank - Commercial 2 Expend 29/07/2015 SSS7-2R HR SERVICES LTD 47, Management Consultancy
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
NHS LOTHIAN OCTOBER PAYMENTS OVER 25,000 Payments through Accounts Payable
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 39,953.05 Salary
NHS LOTHIAN DECEMBER PAYMENTS OVER
NHS LOTHIAN DECEMBER PAYMENTS OVER 25,000 Payments through Accounts Payable L3 CC Name Date Paid Supplier Name Amount Proposed Narrative Facilities And Consort 20/01/2017 Anglian Water Business (National)
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
NHS LOTHIAN November PAYMENTS OVER 25,000 Payments through Accounts Payable L3 CC Name Date Paid Supplier Name Amount Proposed Narrative West Lothian Hsc Partnership 28/11/2018 Direct Debit-workman Llp
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
Lanarkshire Health Board Payments Over 25,000 1 April to 30 April 2013
Lanarkshire Health Board Payments Over 25,000 1 April to 30 April 2013 Payee Date Paid Amount ( ) Subject matter B Braun Medical Ltd 02/04/2013 129,684.91 Blevins Shopfitters Ltd 02/04/2013 108,914.08
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
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
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
Over 25k invoices paid in April 2015
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 187354337 31464.00 NHS Heart of England
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
Census date NHS Board of treatment Indicator 31-Jan Feb Mar-08
CARDIAC PATIENT JOURNEY: WAITING TIME FOR ANGIOGRAPHY NHSSCOTLAND p Number on list 408 397 439 Of which: Number waiting over local target 14 8 10 NHS Ayrshire & Arran p Number on list...... Of which: Number
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