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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1 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 Gpg No1 Scotland 121, Qtr 3 payment for rent at Strathbrock Partnership Centre Lothian Balance Sheet Parent 02/11/2018 Aah Pharmaceuticals Ltd 35, DRUGS Lothian Balance Sheet Parent 02/11/2018 Alloga Uk Ltd 120, DRUGS Lothian Balance Sheet Parent 02/11/2018 Nhs National Services Scotland 26, DRUGS Lothian Balance Sheet Parent 06/11/2018 National Procurement Nhs Scotland 1,790, NDC Corporate Services 06/11/2018 Carnall Farrar 61, transformation improvement support Inc + Assoc Hlthcare Purchases 02/11/2018 Fife Nhs Board 53, Service Level Agreement - Monthly Payment Inc + Assoc Hlthcare Purchases 02/11/2018 Nhs Forth Valley 115, Service Level Agreement - YTD Adjustment Inc + Assoc Hlthcare Purchases 02/11/2018 Nhs Highland 27, Service Level Agreement - Monthly Payment Inc + Assoc Hlthcare Purchases 02/11/2018 Nhs Lanarkshire 81, Service Level Agreement - Monthly Payment Inc + Assoc Hlthcare Purchases 02/11/2018 Nhs Greater Glasgow And Clyde 56, Service Level Agreement - Exceptions Inc + Assoc Hlthcare Purchases 02/11/2018 Tayside Nhs Board 54, Service Level Agreement - Monthly Payment Acute Services Division 02/11/2018 Perkinelmer Las (uk) Ltd 34, Bulk Purchase of LABS Testing Kits Lothian Balance Sheet Parent 14/11/2018 Kone Plc 45, Replacement of four lift machines Lothian Balance Sheet Parent 16/11/2018 Fes Support Services Limited 29, Water Tank Replacement at St Johns Hospital Lothian Balance Sheet Parent 23/11/2018 Fes Support Services Limited 71, Water Tank Replacement at St Johns Hospital Lothian Balance Sheet Parent 12/11/2018 Ascot Signs Ltd 135, Signage and landscape works at Royal Infirmary Lothian Balance Sheet Parent 16/11/2018 Becton Dickinson Uk Ltd 27, Purchase of Workstations for Royal hospital for Children and Young People Lothian Balance Sheet Parent 05/11/2018 Sweco Uk Limited 58, Professional servoces for Edinburgh Bioquarter Lothian Balance Sheet Parent 14/11/2018 Rmf Health Limited 36, Stage 3 contract for Haematology Lothian Balance Sheet Parent 14/11/2018 Macroberts Solicitors 28, Settlement agreements for Royal Hospital for Sick Kids Lothian Balance Sheet Parent 09/11/2018 Elch Dbfmco Limited 160, Changes to the East Lothian Community Hospital Lothian Balance Sheet Parent 07/11/2018 Varian Medical Systems Uk Ltd 326, Construction works at Oncology in Western General Hospital Lothian Balance Sheet Parent 07/11/2018 Resmed (uk)ltd 281, Medical Equipment for Western General Hospital. Lothian Balance Sheet Parent 23/11/2018 Siemens Healthcare 36, Ultrasound system for Royal Onfirmary of Edinburgh Lothian Balance Sheet Parent 14/11/2018 Virgin Media Ltd 191, CORE NETWORK UPGRADE St Johns Lothian Balance Sheet Parent 28/11/2018 Bt Plc 154, Hardware Upgrade at Western General Hospital Lothian Balance Sheet Parent 02/11/2018 Nhs National Services Scotland 34, DRUGS Lothian Balance Sheet Parent 05/11/2018 Bayer Plc 131, DRUGS Lothian Balance Sheet Parent 05/11/2018 Bayer Plc 131, DRUGS Lothian Balance Sheet Parent 05/11/2018 Tayside Nhs Board 34, DRUGS Lothian Balance Sheet Parent 09/11/2018 Alloga Uk Ltd 75, DRUGS Lothian Balance Sheet Parent 09/11/2018 Aah Pharmaceuticals Ltd 46, DRUGS Lothian Balance Sheet Parent 09/11/2018 Alliance Healthcare (distribution) Ltd 32, DRUGS Lothian Balance Sheet Parent 09/11/2018 Roche Products Ltd 25, DRUGS Lothian Balance Sheet Parent 14/11/2018 Bayer Plc 131, DRUGS Lothian Balance Sheet Parent 21/11/2018 Novartis Pharmaceuticals Uk Ltd 38, DRUGS Lothian Balance Sheet Parent 21/11/2018 Alloga Uk Ltd 45, DRUGS Lothian Balance Sheet Parent 21/11/2018 Alloga Uk Ltd 75, DRUGS
2 Lothian Balance Sheet Parent 21/11/2018 Aah Pharmaceuticals Ltd 35, DRUGS Lothian Balance Sheet Parent 21/11/2018 Aah Pharmaceuticals Ltd 35, DRUGS Lothian Balance Sheet Parent 23/11/2018 Aah Pharmaceuticals Ltd 35, DRUGS Lothian Balance Sheet Parent 23/11/2018 Celgene Limited 65, DRUGS Lothian Balance Sheet Parent 23/11/2018 Nhs Supply Chain (vaccine Invoices) 144, DRUGS Lothian Balance Sheet Parent 23/11/2018 Bayer Plc 131, DRUGS Lothian Balance Sheet Parent 23/11/2018 Aah Pharmaceuticals Ltd 140, DRUGS Lothian Balance Sheet Parent 28/11/2018 Janssen-cilag Ltd 34, DRUGS Lothian Balance Sheet Parent 07/11/2018 Hub South East Scotland Ltd 154, RVH Demolition phase 2 Lothian Balance Sheet Parent 09/11/2018 Hm Revenue And Customs 22,272, PAYE Lothian Balance Sheet Parent 07/11/2018 Nhs (scotland+north England) Credit Union Ltd 74, EMPLOYEE DEDUCTIONS Lothian Balance Sheet Parent 07/11/2018 Capital Credit Union Ltd 118, EMPLOYEE DEDUCTIONS Lothian Balance Sheet Parent 15/11/2018 Edenred 242, EMPLOYEE DEDUCTIONS Lothian Balance Sheet Parent 15/11/2018 Edenred 236, EMPLOYEE DEDUCTIONS Lothian Balance Sheet Parent 09/11/2018 The University Of Edinburgh 252, RECHARGES Lothian Balance Sheet Parent 30/11/2018 National Procurement Nhs Scotland 2,179, NDC Lothian Balance Sheet Parent 09/11/2018 Edf Energy Customers Plc 271, ENERGY Lothian Balance Sheet Parent 16/11/2018 Total Gas + Power 289, ENERGY Lothian Balance Sheet Parent 21/11/2018 Pandaprint 42, STATIONERY Lothian Balance Sheet Parent 21/11/2018 Edf Energy Customers Plc 35, ENERGY Lothian Balance Sheet Parent 23/11/2018 Apm Contracts Ltd 138, Cahms relocation 1st Floor level. Lothian Balance Sheet Parent 21/11/2018 Ryden Llp 62, sale Fee Corstorphine Hospital Edinburgh Partnership 07/11/2018 Ernst And Young Llp 30, IJB Phase 1 engage,process capture and assesment Edinburgh Partnership 14/11/2018 Medical Centres Scotland Ltd 32, rent from 28/11/18 mountcastle drive south Edinburgh Partnership 14/11/2018 Primary Health Investment Properties (no4) Lt 39, rent from 31/10/18-30/1/19 24 gracemount drive Edinburgh Partnership 16/11/2018 Medical Centres Scotland Ltd 28, rent from 28/11/18 southfield medical centre Edinburgh Partnership 28/11/2018 Medical Centres Scotland Ltd 43, rent from 28/11/18 milton medical centre Edinburgh Partnership 14/11/2018 Primary Health Investment Properties (no4) Lt 56, rent from 31/10/18-30/1/19 24 gracemount drive East Lothian Partnership 07/11/2018 East Lothian Council 55, Resource Transfer Q3 East Lothian Partnership 28/11/2018 Assura Property Ltd 38, Rent Bonnyrigg MC 28/11/18 to 27/02/19 East Lothian Partnership 07/11/2018 East Lothian Council 50, Resource Transfer Q3 East Lothian Partnership 07/11/2018 East Lothian Council 422, Resource Transfer Q3 East Lothian Partnership 07/11/2018 East Lothian Council 45, Resource Transfer Q3 East Lothian Partnership 07/11/2018 East Lothian Council 303, Resource Transfer Q3 East Lothian Partnership 07/11/2018 East Lothian Council 31, Resource Transfer Q3 East Lothian Partnership 07/11/2018 East Lothian Council 1,532, Resource Transfer Q3 East Lothian Partnership 07/11/2018 East Lothian Council 53, Resource Transfer Q3 East Lothian Partnership 07/11/2018 East Lothian Council 35, Resource Transfer Q3 East Lothian Partnership 19/11/2018 Carers Of East Lothian 89, Carers Of East Lothian funding 2018/19 Midlothian Partnership 28/11/2018 Assura Property Ltd 39, rent 28/11/18-27/2/19 Bonnyrigg health centre Midlothian Partnership 28/11/2018 Assura Property Ltd 32, Rent 28/11/18-27/2/19 medical centre bonnyrigg Midlothian Partnership 28/11/2018 Assura Property Ltd 30, Rent 28/11/18-27/2/19 medical centre bonnyrigg Midlothian Partnership 28/11/2018 Assura Property Ltd 44, Rent 28/11/18-27/2/19 medical centre bonnyrigg West Lothian Hsc Partnership 16/11/2018 Octopus Healthcare T/a Medicx 40, Qtr 4 payment for rent at Bathgate Primary Care Centre
3 West Lothian Hsc Partnership 09/11/2018 Scottish Ambulance Service 43, Paramedic cover at Health Centres within West Lothian Nov 17 - Mar 18 West Lothian Hsc Partnership 07/11/2018 West Lothian Leisure 18/19 annual contribution to provide exercise programmes for patients in 48, West Lothian Corporate Services 14/11/2018 Nhs National Services Scotland 106, programme and project support services Corporate Services 21/11/2018 Dell Corporation Ltd 150, Purchase computer equipment Corporate Services 07/11/2018 Intersystems 52, Software & Technical Assistance Corporate Services 26/11/2018 Ee Limited 34, EE mobile Phones Corporate Services 16/11/2018 The University Of Edinburgh 58, LHSA Q2 18/19 Corporate Services 19/11/2018 City Of Edinburgh Council 32, edinburgh Child protection committee Facilities And Consort 28/11/2018 Stryker Uk Ltd 115, equipment Facilities And Consort 02/11/2018 Richard Wolf Uk Ltd 31, equipment Facilities And Consort 28/11/2018 Triuva Waverlygate Sarl Cbre Ltd Agent 33, Rent covering 28/11/18-27/2/19 for Waverley Gate 5th Floor Facilities And Consort 28/11/2018 Triuva Waverlygate Sarl Cbre Ltd Agent 151, rent covering 28/11/18-27/2/19 for Waverley Gate 2nd Floor Facilities And Consort 21/11/2018 Arjo Uk Ltd 68, medical supplies Facilities And Consort 09/11/2018 Scottish And Southern Energy Plc 220, REH electricity costs September 18 Facilities And Consort 21/11/2018 Scottish And Southern Energy Plc 206, REH electricity costs october 18 Facilities And Consort 09/11/2018 Scottish And Southern Energy Plc 70, REH gas costs September 18 Facilities And Consort 21/11/2018 Scottish And Southern Energy Plc 81, REH gas costs october 18 Facilities And Consort 07/11/2018 Nhs National Services Scotland 29, secondment costs July-oct 18 Facilities And Consort 14/11/2018 Scottish Enterprise C/o Colliers Int'l 28, rent bioquarter 28/11/18-27/2/19 Facilities And Consort 14/11/2018 City Of Edinburgh Council 210, non domestic rates pennywell health centre 1819 Facilities And Consort 14/11/2018 Ferryfield House 130, management services Nov 18 Facilities And Consort 14/11/2018 Ellens Glen House Ltd 132, management services Nov 18 Facilities And Consort 05/11/2018 Elgin Healthcare (finlay House) Limited 78, findlay house PFI project November 18 Facilities And Consort 09/11/2018 Care Uk Ltd (residential) 75, facilities managment costs tippethill house october 18 Facilities And Consort 21/11/2018 Elgin Healthcare (midlothian) Ltd 181, Unitary charges nov 18 Midlothian community hospital Facilities And Consort 09/11/2018 Consort Healthcare 38, catering costs oct 18 Facilities And Consort 09/11/2018 Consort Healthcare 210, patient meals oct 18 Facilities And Consort 07/11/2018 Consort Healthcare 58, Ancillary services oct 18 Facilities And Consort 09/11/2018 Consort Healthcare 35, two tier workforce agreement oct 18 Facilities And Consort 09/11/2018 Reh Phase 1 Subhub Ltd 348, Monthly service payment nov 18 Facilities And Consort 09/11/2018 Elch Dbfmco Limited 143, ELCH monthly service payment Nov 18 Facilities And Consort 14/11/2018 Lbp Dbfmco Limitred 59, lothian health bundle monthly service payment Nov 18 Facilities And Consort 23/11/2018 West Lothian Council 36, rent ashgrove blackburn 1/4/16-30/9/17 Facilities And Consort 14/11/2018 Lbp Dbfmco Limitred 47, lothian health bundle monthly service payment Nov 18 Facilities And Consort 14/11/2018 Lbp Dbfmco Limitred 85, lothian health bundle monthly service payment Nov 18 Inc + Assoc Hlthcare Purchases 28/11/2018 Fife Nhs Board 53, Service Level Agreement - Monthly Payment Inc + Assoc Hlthcare Purchases 28/11/2018 Nhs Forth Valley 100, Service Level Agreement - Monthly Payment Inc + Assoc Hlthcare Purchases 09/11/2018 Nhs Grampian 28, Service Level Agreement - Monthly Payment Inc + Assoc Hlthcare Purchases 28/11/2018 Nhs Highland 27, Service Level Agreement - Monthly Payment Inc + Assoc Hlthcare Purchases 28/11/2018 Nhs Lanarkshire 81, Service Level Agreement - Monthly Payment Inc + Assoc Hlthcare Purchases 05/11/2018 Nhs Greater Glasgow And Clyde 449, Service Level Agreement - YTD Adjustment Inc + Assoc Hlthcare Purchases 05/11/2018 Nhs Greater Glasgow And Clyde 51, Service Level Agreement - Annual Charge
4 Inc + Assoc Hlthcare Purchases 28/11/2018 Nhs Greater Glasgow And Clyde 231, Service Level Agreement - Monthly Payment Inc + Assoc Hlthcare Purchases 28/11/2018 Tayside Nhs Board 54, Service Level Agreement - Monthly Payment Research + Teaching 07/11/2018 The University Of Edinburgh 43, vision 2000 salary charges sep 18 Research + Teaching 09/11/2018 The University Of Edinburgh 40, Scottish mental health network march 18 Reas 23/11/2018 Lloyds Pharmacy Limited 25, Lloyds pharamcay drugs Reas 19/11/2018 Lloyds Pharmacy Limited 102, Hep C Lloyds invoice Reas 23/11/2018 Fife Nhs Board 83, Regional Foresic costs Reas 07/11/2018 Partnerships In Care Ltd 28, Bed Fees Reas 09/11/2018 Partnerships In Care Ltd 29, Bed Fees Reas 05/11/2018 Northumberland Tyne And Wear Nhs Trust 28, Care Packages Reas 05/11/2018 Northumberland Tyne And Wear Nhs Trust 29, Care Packages Strategic Services 05/11/2018 Haddington Care Home 51, Service level Agreement at Haddington Care home Strategic Services 07/11/2018 Mott Macdonald Ltd 101, Project management and Advisory fees at Royal hospital for Sick Children Strategic Services 14/11/2018 Nhs National Services Scotland 49, Project management work Strategic Services 14/11/2018 Scottish Public Pensions Agency 232, recharge early retirement costs 1/7/18-30/9/18 Strategic Services 14/11/2018 Scottish Public Pensions Agency 170, recharge early retirement costs 1/7/18-30/9/18 Strategic Services 09/11/2018 Nhs National Services Scotland 147, professional services oct 18 Acute Services Division 29/11/2018 The Advisory Board Company 37, membership fees 31/12/18-30/12/19 Acute Services Division 26/11/2018 Abbott Laboratories 238, Managed Service Acute Services Division 26/11/2018 Abbott Laboratories 104, Managed Service Acute Services Division 28/11/2018 Nhs National Services Scotland 49, Managed Service Acute Services Division 28/11/2018 Nhs National Services Scotland 44, Managed Service Acute Services Division 28/11/2018 Nhs National Services Scotland 44, Managed Service Acute Services Division 07/11/2018 Carestream Health Uk Ltd 185, Service Contract 18/19 Acute Services Division 07/11/2018 Carestream Health Uk Ltd 63, Service Contract 18/19 Acute Services Division 23/11/2018 Ge Medical Systems/ Ge Capital Funding Ltd 70, Service Contract 18/19 Acute Services Division 28/11/2018 Ge Medical Systems/ Ge Capital Funding Ltd 40, Service Contract 18/19 Acute Services Division 23/11/2018 The University Of Edinburgh 35, Drugs Acute Services Division 09/11/2018 Nhs National Services Scotland 73, Renal NSD work May 2018 Acute Services Division 09/11/2018 Nhs National Services Scotland 67, Renal NSD work July 2018 Acute Services Division 23/11/2018 Vitalpulse Ltd 40, Software maintenance contract including SCI store laboratory interface Acute Services Division 09/11/2018 Boston Scientific Ltd 83, CRT Devices (CRT-P) Acute Services Division 09/11/2018 Boston Scientific Ltd 166, Heart Divices (ICD) Acute Services Division 09/11/2018 Boston Scientific Ltd 55, Heart Divices Acute Services Division 09/11/2018 Boston Scientific Ltd 117, Heart Divices Acute Services Division 09/11/2018 Boston Scientific Ltd 134, Heart Divices Acute Services Division 12/11/2018 Boston Scientific Ltd 44, CRT Devices (CRT-P) Acute Services Division 12/11/2018 Abbott Medical Uk Ltd 37, Heart Divices Acute Services Division 14/11/2018 Edwards Lifesciences Ltd 42, Heart Valves Acute Services Division 14/11/2018 Edwards Lifesciences Ltd 42, Heart Valves Acute Services Division 28/11/2018 Edwards Lifesciences Ltd 42, Heart Valves Acute Services Division 19/11/2018 Edinburgh Medical Services Ltd 26, Independent Sector Costs Acute Services Division 09/11/2018 Nhs National Services Scotland 85, Home Oxygen for Primary Care Acute Services Division 05/11/2018 Fife Nhs Board 176, Regional Endoscopy Unit - Apr-June18
5 Acute Services Division 05/11/2018 Fife Nhs Board 176, Regional Endoscopy Unit - Jul-Sep 18 Acute Services Division 09/11/2018 Nuffield Health 33, Partial cost of External Medical Services for Gynaecology Patients Acute Services Division 23/11/2018 Lloyds Pharmacy Clinical Homecare 520, drugs Acute Services Division 14/11/2018 City Of Edinburgh Council 43, non domestic rates 42 ardmillan terrace ,636, Payments through Cash Book CC Name Date Paid Payee Name Amount Narrative Bank - Gbs / Nat West 01/11/2018 SSS7 - W30 - WAGES 1,044, W30 - WAGES Bank - Commercial 2 Expend 02/11/ , Clinical negligenc claim Bank - Gbs / Nat West 07/11/2018 SSS7 - W30 - WAGES 998, W30 - WAGES Bank - Gbs / Nat West 08/11/2018 SSS7 - DIGBY BROWN CLIENT TRUST A/C 499, Clinical negligenc claim Bank - Commercial 2 Expend 08/11/2018 BALFOUR AND MANSON 1,000, Clinical negligenc claim Bank - Commercial 2 Expend 09/11/2018 LINDSAYS SOLICITORS 47, Clinical negligenc claim Bank - Gbs / Nat West 09/11/2018 SSS7 - SPPA 14,797, SPPA Bank - Gbs / Nat West 14/11/2018 SSS7 - W32 - WAGES 1,030, W32 - WAGES Bank - Gbs / Nat West 20/11/2018 SSS7 - W33 - WAGES 995, W33 - WAGES Bank - Commercial 2 Expend 22/11/2018 SCOTTISH LEGAL AID BOARD 150, Clinical negligenc claim Bank - Commercial 2 Expend 22/11/2018 Various employees 249, Widening Access Training Scheme payment Bank - Gbs / Nat West 27/11/2018 SSS7 - M08 - SALARIES 43,090, M08 - SALARIES Bank - Gbs / Nat West 30/11/2018 SSS7 - W34 - WAGES 1,078, W34 - WAGES 65,066, Credits through Accounts Payable CC Name Date Paid Payee Name Amount Narrative Work In Progress 07/11/2018 Consort Healthcare (74,467.47) /774/828/867/970/978/566035I Work In Progress 12/11/2018 Becton Dickinson Uk Ltd (27,675.00) Purchase of Workstations for Royal hospital for Children and Young People Pharmacy - Jac 15/11/2018 Santhera Pharmaceuticals (25,620.00) drugs invoices Wgh - Oncology Medicines 02/11/2018 Celgene Limited (38,724.00) drugs Myreside 06/11/2018 Carr Gomm Scotland (32,704.56) support 1/4/18-13/5/18 Rie Home Oxygen Service 06/11/2018 Nhs National Services Scotland (75,481.08) Home Oxygen for Primary Care Wgh - Oncology Medicines 23/11/2018 Celgene Limited (43,092.00) drugs
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 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
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 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
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
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
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
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
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