Corporate Services 13/01/2016 Intersystems 50, Interagency Information Exchange Annual Cost

Transcription

1 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, Cloud Subscriptions 31/01/16-30/01/17 Corporate Services 13/01/2016 Intersystems 50, Interagency Information Exchange Annual Cost Lothian Balance Sheet Parent 11/01/2016 Consort Healthcare 1,052, Fees (advanced billings) for Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 11/01/2016 Consort Healthcare 127, Fees (advanced billings) for Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 06/01/2016 Olympus Keymed 55, Medical equipment for Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 06/01/2016 Nhs National Services Scotland 25, DRUGS Lothian Balance Sheet Parent 06/01/2016 Nhs National Services Scotland 25, DRUGS Lothian Balance Sheet Parent 06/01/2016 Alliance Healthcare (Distribution) Ltd 30, DRUGS Lothian Balance Sheet Parent 06/01/2016 Abbvie Limited 41, DRUGS Lothian Balance Sheet Parent 06/01/2016 Abbvie Limited 27, DRUGS Lothian Balance Sheet Parent 06/01/2016 Gilead Sciences Ltd 43, DRUGS Lothian Balance Sheet Parent 06/01/2016 Movianto Uk Ltd 33, DRUGS Lothian Balance Sheet Parent 06/01/2016 Gilead Sciences Ltd 31, DRUGS Lothian Balance Sheet Parent 06/01/2016 Aah Pharmaceuticals Ltd 53, DRUGS Lothian Balance Sheet Parent 06/01/2016 Nhs Supply Chain (Vaccine Invoices) 44, DRUGS Lothian Balance Sheet Parent 06/01/2016 Healthcare At Home Limited 28, DRUGS Lothian Balance Sheet Parent 06/01/2016 Alcura Uk Ltd 71, DRUGS Lothian Balance Sheet Parent 06/01/2016 Gilead Sciences Ltd 36, DRUGS Lothian Balance Sheet Parent 06/01/2016 Alliance Healthcare (Distribution) Ltd 31, DRUGS Corporate Services 06/01/2016 Nhs Supply Chain (Vaccine Invoices) 26, CREDIT APPLIED Corporate Services 06/01/2016 Nhs Supply Chain (Vaccine Invoices) 53, CREDIT APPLIED Facilities And Consort 11/01/2016 Consort Healthcare 10,495, Royal Infirmary PFI Contract quarterly charge Facilities And Consort 06/01/2016 Scottish And Southern Energy Plc 209, Energy costs Western General Hospital Facilities And Consort 06/01/2016 Scottish And Southern Energy Plc 119, Energy costs Western General Hospital Facilities And Consort 11/01/2016 Consort Healthcare 585, Energy costs Royal Infirmary of Edinburgh

2 Facilities And Consort 11/01/2016 Consort Healthcare 585, Energy costs Royal Infirmary of Edinburgh University Hosp Support Serv 15/01/2016 Bupa Home Healthcare 29, Healthcare at home - drugs University Hosp Support Serv 06/01/2016 Fife Nhs Board 338, Waiting Times support costs Lothian Balance Sheet Parent 27/01/2016 Adt Fire And Security Plc 40, Main contract works at Western General Hospital Lothian Balance Sheet Parent 27/01/2016 Interserve Construction Limited 192, Endoscopy works at Western General Hospital Lothian Balance Sheet Parent 27/01/2016 Ashwood Scotland Ltd 26, Works at St Johns Hospital Lothian Balance Sheet Parent 13/01/2016 Heidelberg Engineering Limited 29, Medical equipment for Princess Alexandra Eye Pavllion Lothian Balance Sheet Parent 29/01/2016 Optima Medical Ltd 44, Medical equipment for Royal Hospital for Sick Children Lothian Balance Sheet Parent 18/01/2016 Consort Healthcare 33, works at Endoscopy Decont Unit at Royal Infimary Lothian Balance Sheet Parent 20/01/2016 George Leslie Ltd 105, Offsite Flood works in connection with RHSC/DCN reprovision Lothian Balance Sheet Parent 27/01/2016 Hospira Uk Limited 43, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 27/01/2016 Hospira Uk Limited 43, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 27/01/2016 Ge Medical Systems/ Ge Capital Funding Ltd 98, Medical equipment at Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 20/01/2016 Maquet Limited 249, Medical equipment for Royal Infirmary of Edinburgh Lothian Balance Sheet Parent 22/01/2016 Aquilant Endoscopy 227, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 22/01/2016 Aquilant Endoscopy 264, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 11/01/2016 Carl Zeiss Limited 82, Medical equipment for St Johns Hospital Lothian Balance Sheet Parent 29/01/2016 Heidelberg Engineering Limited 56, Medical equipment for Princess Alexandra Eye Pavllion Lothian Balance Sheet Parent 22/01/2016 Carefusion Uk 306 Ltd 75, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 11/01/2016 Ge Medical Systems/ Ge Capital Funding Ltd 61, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 20/01/2016 Ge Medical Systems/ Ge Capital Funding Ltd 103, Medical equipment for Royal Hospital for Sick Children Lothian Balance Sheet Parent 08/01/2016 Mindray Uk Ltd 471, Medical equipment for Western General Hospital Lothian Balance Sheet Parent 20/01/2016 Trustmarque Solutions Ltd 131, IT equipment for Western General Hospital Lothian Balance Sheet Parent 06/01/2016 Alcura Uk Ltd 28, DRUGS Lothian Balance Sheet Parent 08/01/2016 Roche Products Ltd 36, DRUGS Lothian Balance Sheet Parent 08/01/2016 Abbvie Limited 68, DRUGS Lothian Balance Sheet Parent 08/01/2016 Bayer Plc 131, DRUGS Lothian Balance Sheet Parent 08/01/2016 Abbvie Limited 37, DRUGS Lothian Balance Sheet Parent 15/01/2016 Aah Pharmaceuticals Ltd 35, DRUGS Lothian Balance Sheet Parent 15/01/2016 Gilead Sciences Ltd 27, DRUGS

3 Lothian Balance Sheet Parent 15/01/2016 Roche Products Ltd 28, DRUGS Lothian Balance Sheet Parent 15/01/2016 Alcura Uk Ltd 35, DRUGS Lothian Balance Sheet Parent 15/01/2016 Bayer Plc 87, DRUGS Lothian Balance Sheet Parent 15/01/2016 Alliance Healthcare (Distribution) Ltd 31, DRUGS Lothian Balance Sheet Parent 15/01/2016 Celgene Limited 34, DRUGS Lothian Balance Sheet Parent 15/01/2016 Alcura Uk Ltd 35, DRUGS Lothian Balance Sheet Parent 15/01/2016 Alcura Uk Ltd 28, DRUGS Lothian Balance Sheet Parent 15/01/2016 Abbvie Limited 62, DRUGS Lothian Balance Sheet Parent 15/01/2016 Aah Pharmaceuticals Ltd 35, DRUGS Lothian Balance Sheet Parent 20/01/2016 Abbvie Limited 27, DRUGS Lothian Balance Sheet Parent 20/01/2016 Aah Pharmaceuticals Ltd 35, DRUGS Lothian Balance Sheet Parent 20/01/2016 Gilead Sciences Ltd 27, DRUGS Lothian Balance Sheet Parent 22/01/2016 Nhs National Services Scotland 25, DRUGS Lothian Balance Sheet Parent 22/01/2016 Nhs National Services Scotland 25, DRUGS Lothian Balance Sheet Parent 22/01/2016 Gilead Sciences Ltd 61, DRUGS Lothian Balance Sheet Parent 29/01/2016 Alcura Uk Ltd 42, DRUGS Lothian Balance Sheet Parent 29/01/2016 Aah Pharmaceuticals Ltd 35, DRUGS Lothian Balance Sheet Parent 29/01/2016 Celgene Limited 30, DRUGS Lothian Balance Sheet Parent 29/01/2016 Janssen-Cilag Ltd 26, DRUGS Lothian Balance Sheet Parent 29/01/2016 Bayer Plc 109, DRUGS Lothian Balance Sheet Parent 29/01/2016 Aah Pharmaceuticals Ltd 35, DRUGS Lothian Balance Sheet Parent 08/01/2016 Northumbria Healthcare Nhs Foundation Trust 67, SALARY DEDUCTIONS Lothian Balance Sheet Parent 08/01/2016 Northumbria Healthcare Nhs Foundation Trust 118, SALARY DEDUCTIONS Lothian Balance Sheet Parent 08/01/2016 Northumbria Healthcare Nhs Foundation Trust 55, SALARY DEDUCTIONS Lothian Balance Sheet Parent 15/01/2016 Northumbria Healthcare Nhs Foundation Trust 29, SALARY DEDUCTIONS Lothian Balance Sheet Parent 22/01/2016 Northumbria Healthcare Nhs Foundation Trust 30, SALARY DEDUCTIONS Lothian Balance Sheet Parent 06/01/2016 Capital Credit Union Ltd 97, SALARY DEDUCTIONS Lothian Balance Sheet Parent 06/01/2016 Nhs (Scotland+North England) Credit Union Ltd 40, SALARY DEDUCTIONS Lothian Balance Sheet Parent 07/01/2016 Edenred 228, SALARY DEDUCTIONS Lothian Balance Sheet Parent 07/01/2016 Edenred 230, SALARY DEDUCTIONS

4 Lothian Balance Sheet Parent 07/01/2016 Edenred 230, SALARY DEDUCTIONS Lothian Balance Sheet Parent 15/01/2016 Unison 256, SALARY DEDUCTIONS Lothian Balance Sheet Parent 13/01/2016 The University Of Edinburgh 43, RECHARGES Lothian Balance Sheet Parent 13/01/2016 The University Of Edinburgh 31, RECHARGES Lothian Balance Sheet Parent 15/01/2016 The University Of Edinburgh 290, RECHARGES Lothian Balance Sheet Parent 29/01/2016 The University Of Edinburgh 59, RECHARGES Lothian Balance Sheet Parent 08/01/2016 Edf Energy Customers Plc 83, UTILITIES Lothian Balance Sheet Parent 13/01/2016 National Procurement Nhs Scotland 1,939, GENERAL SUPPLIES Lothian Balance Sheet Parent 13/01/2016 Edf Energy Customers Plc 237, UTILITIES Lothian Balance Sheet Parent 15/01/2016 Scottish Water Business Stream 128, UTILITIES Lothian Balance Sheet Parent 20/01/2016 Edf Energy Customers Plc 55, UTILITIES Lothian Balance Sheet Parent 27/01/2016 Pandaprint 73, STATIONERY/PRINTING Edinburgh Chp 22/01/2016 Vocal Voice Of Carers Across Lothian 52, Service for Carer Suppoprt 3rd Quarter Oct - Dec 2015 Edinburgh Chp 18/01/2016 City Of Edinburgh Council 283, Integration Transition Costs Edinburgh Chp 27/01/2016 Primary Health Investment Properties (No4) Lt 37, Gracemount Medical Centre Rental 3 Mths 31/1/16-29/4/16 Edinburgh Chp 27/01/2016 Primary Health Investment Properties (No4) Lt 55, Quarter 4 Rent for Gracemount Medical Centre Edinburgh Chp 29/01/2016 City Of Edinburgh Council 62, Quarter 4 Rates for Restalrig Medical Centre Edinburgh Chp 20/01/2016 Blatchford Products Ltd 35, Prosthetic Equipment Edinburgh Chp 29/01/2016 The University Of Edinburgh 40, Quarterly Charge - Medical Salaries Q3 Edinburgh Chp 29/01/2016 Nhs Highland 185, National roll out of Veterans First Point programme Edinburgh Chp 28/01/2016 City Of Edinburgh Council 181, Resource Transfer Quarter 4 Edinburgh Chp 28/01/2016 City Of Edinburgh Council 1,954, Resource Transfer Quarter 4 Edinburgh Chp 28/01/2016 City Of Edinburgh Council 720, Resource Transfer Quarter 4 Edinburgh Chp 06/01/2016 City Of Edinburgh Council 5,384, Resource Transfer Quarter 4 - Reversed Credit appears in Code Edinburgh Chp 28/01/2016 City Of Edinburgh Council 2,499, Resource Transfer Quarter 4 East Lothian Chp 22/01/2016 East Lothian Council 80, East Lothian Council - Telecare upgrade East Lothian Chp 22/01/2016 East Lothian Council 396, East Lothian Council - Integrated Care Fund & Delayed Dischares East Lothian Chp 27/01/2016 The University Of Edinburgh 154, Quarterly Salaries for Clinical Assesment Staff - Q3 East Lothian Chp 15/01/2016 City Of Edinburgh Council 176, Lifeline - offender recovery service East Lothian Chp 06/01/2016 East Lothian Council 806, East Lothian Council - resource transfer Q4

5 East Lothian Chp 28/01/2016 East Lothian Council 422, East Lothian Council - resource transfer Q4 East Lothian Chp 28/01/2016 East Lothian Council 45, East Lothian Council - resource transfer Q4 East Lothian Chp 28/01/2016 East Lothian Council 303, East Lothian Council - resource transfer Q4 East Lothian Chp 28/01/2016 East Lothian Council 31, East Lothian Council - resource transfer Q4 Midlothian Chp 27/01/2016 Midlothian Council 164, Midlothian Council - rapid response service Midlothian Chp 25/01/2016 Midlothian Council 34, Midlothian Council - 'Improve Quality of Care' Midlothian Chp 06/01/2016 Midlothian Council 557, Midlothian Council - resource transfer Q4 Midlothian Chp 06/01/2016 Midlothian Council 232, Midlothian Council - resource transfer Q4 Midlothian Chp 06/01/2016 Midlothian Council 372, Midlothian Council - resource transfer Q4 West Lothian Chp 27/01/2016 Marie Curie Cancer Care 103, Annual payment to Marie Curie for service provided in West Lothian West Lothian Chp 27/01/2016 Care Uk Ltd (Residential) 874, Rent and Facilities Management at Tippethill Hospital West Lothian Chp 27/01/2016 West Lothian Council 100, Resource Transfer payment to West Lothian council Qtr 4 West Lothian Chp 06/01/2016 West Lothian Council 606, Resource Transfer payment to West Lothian council Qtr 4 West Lothian Chp 06/01/2016 West Lothian Council 503, Resource Transfer payment to West Lothian council Qtr 4 West Lothian Chp 06/01/2016 West Lothian Council 536, Resource Transfer payment to West Lothian council Qtr 4 West Lothian Chp 06/01/2016 West Lothian Council 33, Resource Transfer payment to West Lothian council Qtr 4 Corporate Services 20/01/2016 Dell Corporation Ltd 25, Computer Purchase Corporate Services 27/01/2016 Capita Business Services Ltd - Swan 36, Circuit Rental Costs Corporate Services 13/01/2016 In Practice Systems Limited 116, IT support fees for GP Practices for July to September Corporate Services 13/01/2016 In Practice Systems Limited 116, IT support fees for GP Practices for October to December Corporate Services 13/01/2016 Intersystems 445, January cost of TrakCare Software and Technical Advice Corporate Services 20/01/2016 Bt Plc 44, BT Phone Bill for December Corporate Services 08/01/ (Uk) Ltd 31, Mobile Phone Bill Rental and Calls for October Corporate Services 08/01/ (Uk) Ltd 33, Mobile Phone Bill Rental and Calls for November Corporate Services 29/01/2016 Trustmarque Solutions Ltd 41, Scanning Software Maintenance contract Feb 2016 to Jan 2017 Corporate Services 07/01/2016 Northgate Arinso Uk Limited 27, Extension of Empower Contract Jan-Jun 2016 Corporate Services 13/01/2016 Icnet International Limited 34, Infection Case Management & Surveillance Software Corporate Services 08/01/2016 Medacs Healthcare Services Plc 39, Managed Service Fee 24/08/15-23/11/15 Corporate Services 20/01/2016 Medacs Healthcare Services Plc 32, Consolidated Invoice to replace system generated invoices 31/12/15

6 Corporate Services 29/01/2016 Medacs Healthcare Services Plc 48, Consolidated Invoice to replace system generated invoices 18/12/15 Corporate Services 29/01/2016 Medacs Healthcare Services Plc 45, Consolidated Invoice to replace system generated invoices 24/12/15 Corporate Services 27/01/2016 Allocate Software Plc 25, HealthRoster Software Annual Support & Maintenance Fee Corporate Services 22/01/2016 Allocate Software Plc 63, Softcare Live License/Support 20/11/15-31/12/16 Corporate Services 15/01/2016 Abbvie Limited 27, CREDIT APPLIED Corporate Services 29/01/2016 Aah Pharmaceuticals Ltd 26, OVERCHARGE - CREDIT APPLIED Corporate Services 29/01/2016 Edinburgh Leisure 49, Service Level Agreement with Edinburgh Leisure. Corporate Services 20/01/2016 Carr Gomm Scotland 38, % payment for Click-go: 360 people x 15/month x 12 mths Facilities And Consort 27/01/2016 Consort Healthcare 445, Patient Meals costs Royal Infirmary of Edinburgh Facilities And Consort 27/01/2016 Consort Healthcare 75, Patients Ward Issues Royal Infirmary of Edinburgh Facilities And Consort 22/01/2016 City Of Edinburgh Council 63, Rates Royal Victoria Building Inc + Assoc Hlthcare Purchases 18/01/2016 St Andrew S Healthcare 28, Lothian Patient Secure Accommodation, Monthly Invoice Inc + Assoc Hlthcare Purchases 22/01/2016 St Andrew S Healthcare 28, Lothian Patient Secure Accommodation, Monthly Invoice Inc + Assoc Hlthcare Purchases 29/01/2016 Fife Nhs Board 52, Service Level Agreement - Monthly Payments Inc + Assoc Hlthcare Purchases 29/01/2016 Nhs Forth Valley 100, Service Level Agreement - Monthly Payments Inc + Assoc Hlthcare Purchases 15/01/2016 Nhs Grampian 29, Service Level Agreement - Monthly Payments Inc + Assoc Hlthcare Purchases 22/01/2016 Nhs Highland 30, Service Level Agreement - Monthly Payments Inc + Assoc Hlthcare Purchases 29/01/2016 Nhs Highland 30, Service Level Agreement - Monthly Payments Inc + Assoc Hlthcare Purchases 22/01/2016 Nhs Lanarkshire 82, Service Level Agreement - Monthly Payments Inc + Assoc Hlthcare Purchases 29/01/2016 Nhs Lanarkshire 82, Service Level Agreement - Monthly Payments Inc + Assoc Hlthcare Purchases 22/01/2016 Oxford University Hospital Nhs Trust 26, Charge for Out of Area Treatment Inc + Assoc Hlthcare Purchases 22/01/2016 Belfast Health + Social Care Trust (Bhsct) 26, Charge for Out of Area Treatment Inc + Assoc Hlthcare Purchases 29/01/2016 Guy S + St Thomas Nhs Foundation Trust 50, Charge for Out of Area Treatment Research & Development Trials 20/01/2016 The University Of Edinburgh 41, Surplus Research & Development Funds Strategic Services 11/01/2016 Mott Macdonald Ltd 43, Technical Advisor fees for RHSC/DCn reprovision Strategic Services 13/01/2016 Queen Margaret University 60, Mental Health Strategy Quarterly Payment Strategic Services 29/01/2016 Fife Nhs Board 149, NHSL Share of Service Level Agreement with Lynnebank unit,quarter 2 Strategic Services 15/01/2016 West Lothian Council 250, x Long Stay Patients Resource Transfer from 1/4/15 Strategic Services 18/01/2016 City Of Edinburgh Council 897, Joint Council Quarterly Payments re Alcohol and Drug Projects Strategic Services 27/01/2016 The University Of Edinburgh 37, November 2015 charges from Vision 2000 fund

7 University Hosp Support Serv 27/01/2016 Abbott Laboratories Ltd 59, Laboratory Equipment Procurement Project clinical supplies University Hosp Support Serv 20/01/2016 Abbott Laboratories Ltd 41, Laboratory Equipment Procurement Project clinical supplies University Hosp Support Serv 29/01/2016 Life Technologies Limited 52, Laboratory Equipment Procurement Project clinical supplies University Hosp Support Serv 27/01/2016 Abbott Laboratories Ltd 31, Laboratory Equipment Procurement Project clinical supplies University Hosp Support Serv 27/01/2016 Abbott Laboratories Ltd 50, Laboratory Equipment Procurement Project clinical supplies University Hosp Support Serv 20/01/2016 Carestream Health Uk Ltd 224, Lothian Picture Archiving and Communication System Support University Hosp Support Serv 29/01/2016 The University Of Edinburgh 110, Forensic Contract 01/10/15 to 31/12/15 University Hosp Support Serv 20/01/2016 Ge Medical Systems/ Ge Capital Funding Ltd 40, Purchase radiology equiptment University Hosp Support Serv 27/01/2016 Abbott Laboratories Ltd 50, Laboratory Equipment Procurement Project clinical supplies University Hosp Support Serv 20/01/2016 Abbott Laboratories Ltd 38, Laboratory Equipment Procurement Project clinical supplies University Hosp Support Serv 27/01/2016 Abbott Laboratories Ltd 25, Laboratory Equipment Procurement Project clinical supplies University Hosp Support Serv 22/01/2016 Vitalpulse Ltd 39, Software Support - Renal Info Management Jan 2016 to Dec 2016 University Hosp Support Serv 13/01/2016 Medtronic Ltd 44, Implantable cardioverter defibrilator (ICD) bulk purchase University Hosp Support Serv 18/01/2016 Medtronic Ltd 29, Implantable cardioverter defibrilator (ICD) bulk purchase University Hosp Support Serv 22/01/2016 Nhs National Services Scotland 100, Home Oxygen Costs University Hosp Support Serv 15/01/2016 Karl Storz Endoscopy Uk Ltd 27, Hopkins Telescopes University Hosp Support Serv 13/01/2016 Medinet Clinical Services Ltd 51, Waiting Times Support Costs University Hosp Support Serv 29/01/2016 Edinburgh Medical Services Ltd 28, Waiting Times Support Costs University Hosp Support Serv 11/01/2016 Cameron Optometry 25, Sept 15 Contact Lenses Contract University Hosp Support Serv 13/01/2016 Medinet Clinical Services Ltd 52, Waiting Times Support Costs University Hosp Support Serv 20/01/2016 Edinburgh Medical Services Ltd 200, Waiting Times Support Costs University Hosp Support Serv 27/01/2016 Midlothian Council 38, Contribution to Midlothian Learning Disabilities University Hosp Support Serv 13/01/2016 Tayside Nhs Board 41, Factor Usage - National Services Division Funded Contract University Hosp Support Serv 22/01/2016 Nhs Grampian 91, Factor Usage - National Services Division Funded Contract University Hosp Support Serv 22/01/2016 Bupa Home Healthcare 929, Factor Usage - National Services Division Funded Contract University Hosp Support Serv 13/01/2016 Medinet Clinical Services Ltd 144, Waiting Times support costs University Hosp Support Serv 29/01/2016 Medinet Clinical Services Ltd 121, Waiting Times support costs University Hosp Support Serv 15/01/2016 Bupa Home Healthcare 47, Healthcare at home - drugs University Hosp Support Serv 21/01/2016 Bupa Home Healthcare 673, Healthcare at home - drugs University Hosp Support Serv 13/01/2016 Medinet Clinical Services Ltd 76, Waiting Times support costs

8 University Hosp Support Serv 13/01/2016 Medinet Clinical Services Ltd 74, Waiting Times support costs University Hosp Support Serv 13/01/2016 Medinet Clinical Services Ltd 85, Waiting Times support costs University Hosp Support Serv 20/01/2016 Spire Murrayfield Hospital 57, Waiting Times support costs Payments through Cash Book CC Name Journal Date Payee Name Amount Proposed Narrative Nhsl Balance Sheet 06/01/2016 ALLIE JOHNSTON 170, Clinical Negligence Claim Nhsl Balance Sheet 06/01/2016 DEPARTMENT OF WORK AND PENSIONS 43, Clinical Negligence Claim Nhsl Balance Sheet 12/01/2016 SSS7 - W41 - WAGES 1,254, Week 41 Pays Nhsl Balance Sheet 18/01/2016 SSS7 - GBS RE SPPA 12,962, Superannuation Nhsl Balance Sheet 18/01/2016 GBS RE GOVT.EMPLOYERS HMRC 16,539, PAYE Nhsl Balance Sheet 15/01/2016 SSS7 - M10 SALARIES 38,971, Month 10 Pays Nhsl Balance Sheet 19/01/2016 SSS7 - W42 - WAGES 887, Week 42 Pays Nhsl Balance Sheet 26/01/2016 DRUMMOND MILLER 60, Clinical Negligence Claim Nhsl Balance Sheet 26/01/2016 COMPENSATION LAWYERS (scotland) LTD 40, Clinical Negligence Claim Nhsl Balance Sheet 26/01/2016 DIGBY BROWN LLP 78, Clinical Negligence Claim