East and North Hertfordshire NHS Trust - over 25,000 invoices for March 2015
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- Ethel Harvey
- 6 years ago
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1 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 AND NORTH HERTS NHS TRUST 31/03/2015 Drugs Lister Pharmacy Drugs ALCURA UK LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs Lister Pharmacy Drugs ALCURA UK LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Computer Software/License Human Resource Mgmt ALLOCATE SOFTWARE PLC Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet ARJ CONSTRUCTION LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet ARJ CONSTRUCTION LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet ARJ CONSTRUCTION LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet ARJ CONSTRUCTION LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs Lister Pharmacy Drugs BAXTER HEALTHCARE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs Lister Pharmacy Drugs BAXTER HEALTHCARE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs Lister Pharmacy Drugs BAXTER HEALTHCARE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Anristu Office BERKLEY ESTATES LONDON LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Computer Maintenance IT BLUEBERRY CONSULTANTS LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet BT GLOBAL SERVICES Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Computer Maintenance IT BT GLOBAL SERVICES Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Computer Maintenance MV Cancer Centre A & C CIEVERT LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Travel & Subsistence MV - RTTQA CLATTERBRIDGE CANCER CENTRE NHS FT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Stationery MV - RTTQA CLATTERBRIDGE CANCER CENTRE NHS FT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 SrvcsRecd-FoundationTrust MV - RTTQA CLATTERBRIDGE CANCER CENTRE NHS FT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Course Fees MV - RTTQA CLATTERBRIDGE CANCER CENTRE NHS FT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Computer Software/License MV - RTTQA CLATTERBRIDGE CANCER CENTRE NHS FT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Payroll Ded'ns N/S Curr Balance Sheet COMPUTERSHARE VOUCHER SERVICES LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Gas Estate Utilities Lister CORONA ENERGY RETAIL 4 LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Gas Estate Utilities Lister CORONA ENERGY RETAIL 4 LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Computer Maintenance IT DAKOTA INTEGRATED SOLUTIONS LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet DAKOTA INTEGRATED SOLUTIONS LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Multi Functional Devices DANWOOD GROUP LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Med & Surg Equip Leases Urology Robot DE LAGE LANDEN LEASING LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Legal / Prof Fees Professional Fees DELOITTE LLP Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 CTRL Prepayments <1Yr Balance Sheet DELOITTE LLP Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Legal / Prof Fees Professional Fees DELOITTE LLP Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Med & Surg Equip Disp Bedford Satellite Unit DIAVERUM FACILITIES MANAGEMENT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Med & Surg Equip Disp harlow Satellite DIAVERUM FACILITIES MANAGEMENT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Service Charge Bedford Satellite Unit DIAVERUM FACILITIES MANAGEMENT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Rent Bedford Satellite Unit DIAVERUM FACILITIES MANAGEMENT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Rent harlow Satellite DIAVERUM FACILITIES MANAGEMENT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Electricity Energy & Utilities QEII EDF ENERGY 1 LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Electricity Energy & Utilities QEII EDF ENERGY CUSTOMERS PLC Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Electricity Energy & Utilities QEII EDF ENERGY CUSTOMERS PLC Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Electricity Estate Utilities Lister EDF ENERGY CUSTOMERS PLC Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs MVH Pharmacy Drugs ENH PHARMA LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs MVH Pharmacy Drugs ENH PHARMA LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs MVH Pharmacy Drugs ENH PHARMA LTD
2 Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs MVH Pharmacy Drugs ENH PHARMA LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Commercial Sector UCC QE2 EPHEDRA HEALTHCARE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Commercial Sector UCC QE2 EPHEDRA HEALTHCARE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Commercial Sector UCC QE2 EPHEDRA HEALTHCARE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Commercial Sector UCC QE2 EPHEDRA HEALTHCARE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Ext Contr Domestics Operations Domestics G4S FACILITIES MANAGEMENT (UK) LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Cleaning Materials LTC Estates & Facilities G4S FACILITIES MANAGEMENT (UK) LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Ext Contr Domestics LTC Estates & Facilities G4S FACILITIES MANAGEMENT (UK) LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Cleaning Materials Operations Domestics G4S FACILITIES MANAGEMENT (UK) LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Med & Surg Equip Leases Endoscopy Unit Lister GE CAPITAL EQUIPMENT FINANCE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External HCH PFI Scheme HERTFORD PPP HEALTH SERVICES LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Hcare Srv Rec NHS Trust Children Management HERTFORDSHIRE COMMUNITY NHS TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Medihomes HERTFORDSHIRE COUNTY COUNCIL Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Medihomes HERTFORDSHIRE COUNTY COUNCIL Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Services Received - NHSTs MV Cancer Ctre Management HILLINGDON HOSPITALS NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Hcare Srv Rec NHS Trust MV Medical Radiotherapy HILLINGDON HOSPITALS NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 SrvcsRecd-FoundationTrust MV Cancer Ctre Management HILLINGDON HOSPITALS NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Hcare Srv Rec NHS Trust MV Medical Radiotherapy HILLINGDON HOSPITALS NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Hcare Srv Rec NHS Trust MV Medical Radiotherapy HILLINGDON HOSPITALS NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet INSIGHT DIRECT (UK) LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet INTEGRATED HEALTH PROJECTS Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet INTEGRATED HEALTH PROJECTS Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs Lister Pharmacy Drugs JANSSEN CILAG LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs Lister Pharmacy Drugs JANSSEN CILAG LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet KELWAY LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Miscellaneous Expenditure Finance General KEYSTREAM HEALTHCARE RESOURCES LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Admin & Clerical band 7 LTC Set up costs KEYSTREAM HEALTHCARE RESOURCES LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Agency Admin & Clerical LTC Set up costs KEYSTREAM HEALTHCARE RESOURCES LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Other Operatg Rev Non NHS Consult pool - Lee Valley LEE VALLEY PATHOLOGY SERVICES Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Rent Estates Expenses Lister LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Services Received - NHSTs Ambulance MEDICAL SERVICES LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Services Received - NHSTs Ambulance MEDICAL SERVICES LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Postage & Carriage Portering NEOPOST LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Miscellaneous Expenditure Finance General NHS BEDFORDSHIRE CCG Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Miscellaneous Expenditure Finance General NHS BEDFORDSHIRE CCG Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Blood Products Blood Transfusion NHS BLOOD & TRANSPLANT Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 FP10S Lister Pharmacy Drugs NHS BUSINESS SERVICES AUTHORITY
3 Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Equip Maint Contracts EBME NHS SUPPLY CHAIN Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Med & Surg Equip Repair EBME NHS SUPPLY CHAIN Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Equip Maint Contracts Radiology Lister NHS SUPPLY CHAIN Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Equip Maint Contracts Radiology Lister NHS SUPPLY CHAIN Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Equip Maint Contracts Fixed Catheter Lab NHS SUPPLY CHAIN Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Hcare Srv Rec NHS Trust Pathology General NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs Lister Pharmacy Drugs NOVARTIS PHARMACEUTICALS UK LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Drugs Lister Pharmacy Drugs NOVARTIS PHARMACEUTICALS UK LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Miscellaneous Expenditure LTC SLAs NUFFIELD HEALTH Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet OLYMPUS KEYMED Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 SrvcsRecd-FoundationTrust TPP Recharges PATHOLOGY PARTNERSHIP Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 AUC Additions Balance Sheet PROACT IT UK LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 SrvcsRecd-FoundationTrust Cardiology ROYAL BROMPTON & HAREFIELD NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Hcare Srv Rec NHS Trust MV Medical Radiotherapy ROYAL BROMPTON & HAREFIELD NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Med & Surg Equip Leases MV Linacs SIEMENS FINANCIAL SERVICES LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Computer Software/License Finance General SOFTCAT LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Computer Software/License IT SOFTCAT LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Speciality Training - ST1 Children Med Staff Lister SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Speciality Training - ST1 Elderly Med Staff Lister SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Speciality Training - ST1 Women Med Staff Lister SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Speciality Training - ST1 MV Medical Training Grades SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Speciality Training - ST1 LTC Opthalmology Medical Staffing SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Speciality Training - ST1 Children Med Staff Lister SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Speciality Training - ST1 Acute Medicine Med Staff Lister SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Rates Est Expenses Community STEVENAGE BOROUGH COUNCIL Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Rates Est Expenses Community STEVENAGE BOROUGH COUNCIL Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Rates Anristu Office STEVENAGE BOROUGH COUNCIL Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Ext Contr Laundry Operations Laundry SYNERGY HEALTH (UK) LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Miscellaneous Expenditure GRANT - MODEST UNIVERSITY OF HERTFORDSHIRE Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 SrvcsRecd-FoundationTrust MV - RTTQA VELINDRE NHS TRUST
4 Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Estate Utilities Lister VEOLIA ENERGY & UTILITY SERVICES UK PLC Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Estate Utilities Lister VEOLIA ENERGY & UTILITY SERVICES UK PLC Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Carparking VINCI PARK HERTFORDSHIRE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Carparking VINCI PARK HERTFORDSHIRE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Carparking VINCI PARK HERTFORDSHIRE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Other External Carparking VINCI PARK HERTFORDSHIRE LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Contr Premises Security Security VINCI PARK SERVICES UK LTD Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Services Received - NHSTs Finance Supplies WEST HERTFORDSHIRE HOSPITALS NHS TRUST Department of Health EAST AND NORTH HERTS NHS TRUST 31/03/2015 Services Received - NHSTs LTC Management WEST HERTFORDSHIRE HOSPITALS NHS TRUST
5 Transaction Number AP Amount Purchase Invoice Number , , SI , SI , INAL , IN , IN , IN , IN , , , , , , , , , , LINV , BST , , , , , , , C , , , , , , , , , , , , , , (35,824.39) , , , , , (97,761.05) 5
6 (86,594.41) , UCCDEC , UCCFEB , UCCJAN , UCCNOV , M , M , M , M , , , , , , N , N , N , N , N , , , , , , PSINV (143,754.00) (2,190.00) (8,322.00) , MAR , , , , , (179,991.00) (27,475.02) , , , , , , , , , , , , , ,
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Over 25k invoices paid in April 2015
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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
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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
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NHS LOTHIAN OCTOBER PAYMENTS OVER 25,000 Payments through Accounts Payable
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NHS LOTHIAN APRIL 2015 PAYMENTS OVER 25,000. Payments through Accounts Payable
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