invoices paid between 01/11/2015 30/11/2015 supplier name … · 2015-12-02 · invoices paid...

51
Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS 2,400.00 02/11/2015 CORE CARE LINKS LTD 65,259.02 02/11/2015 DIR DEBIT - NORTH EAST LINCOLNSHIRE CO 82,001.94 02/11/2015 DIR DEBIT - NORTH LINCOLNSHIRE COUNC 69,461.00 02/11/2015 DKP CONSULTING LTD 577.02 02/11/2015 GLOBE ARCHITECTS 4,200.00 02/11/2015 HARROQUIP PUMP SYSTEMS 5,284.80 02/11/2015 INVESTEC ASSET FINANCE PLC 3,392.11 02/11/2015 INVESTEC ASSET FINANCE PLC 4,212.35 02/11/2015 JET TECH LTD 780.00 02/11/2015 MANTA BRC LTD 3,758.40 02/11/2015 MANTA BRC LTD 9,750.00 02/11/2015 MANTA BRC LTD 2,137.20 02/11/2015 REDWORTH ASSOCIATES 3,600.00 02/11/2015 REDWORTH ASSOCIATES 4,151.77 02/11/2015 INVESTEC ASSET FINANCE PLC 3,298.65 03/11/2015 PETTY CASH DPOW 338.28 03/11/2015 DIR DEBIT - MENZIES DISTRIBUTION 61.44 04/11/2015 A C DENTAL SERVICES 498.00 05/11/2015 AAH HOSPITAL SERVICE 364.58 05/11/2015 ACTIVE DESIGN LTD 65.40 05/11/2015 ALCURA UK LTD 1,493.90 05/11/2015 ALCURA UK LTD 746.95 05/11/2015 ALLIANCE HEALTHCARE DISTRIBUTION LTD 103.42 05/11/2015 ALLIANCE HEALTHCARE DISTRIBUTION LTD 180.00 05/11/2015 ALLIANCE HEALTHCARE DISTRIBUTION LTD 27.63 05/11/2015 ALLIANCE HEALTHCARE DISTRIBUTION LTD 625.29 05/11/2015 ALLIANCE HEALTHCARE DISTRIBUTION LTD 896.16 05/11/2015 AMOENA (UK) LTD 1,173.60 05/11/2015 ANGLIA WOODS FOOD SERVICE 936.20 05/11/2015 ANGLIA WOODS FOOD SERVICE -5.20 05/11/2015 ANGLIA WOODS FOOD SERVICE -23.95 05/11/2015 ANGLIA WOODS FOOD SERVICE -2.80 05/11/2015 ANGLIA WOODS FOOD SERVICE -6.50 05/11/2015 ANGLIA WOODS FOOD SERVICE -5.65 05/11/2015 ANGLIA WOODS FOOD SERVICE -65.00 05/11/2015 ANGLIA WOODS FOOD SERVICE -28.60 05/11/2015 ANGLIA WOODS FOOD SERVICE -21.20 05/11/2015 ANGLIA WOODS FOOD SERVICE 779.43 05/11/2015 APETITO LIMITED 18,389.81 05/11/2015 ARCADIA NURSING 460.80 05/11/2015 ARCO LTD 418.80 05/11/2015 ARNOLD CLARK FINANCE LTD 71.71 05/11/2015 ASHNESS DENTAL LAB 211.00 05/11/2015 AXHOLME CLEANING SERVICES 60.00 05/11/2015 BAXTER HEALTHCARE LTD 185.47 05/11/2015 BEACHCROFT WANSBROUGHS SOLICITORS 3,986.40 05/11/2015 BIDVEST FOODSERVICE 1,476.48 05/11/2015 BIOMERIEUX UK LTD 1,735.12 05/11/2015 BIOMERIEUX UK LTD 98.28 05/11/2015 BIOTEST (UK) LTD 6,200.00 05/11/2015 BLINK MEDICAL LTD 318.00 05/11/2015 BOC LTD 645.41 05/11/2015 BOC LTD 294.37 05/11/2015 BOYD COOPER LTD 10.14 05/11/2015 BRAUN MEDICAL 462.00 05/11/2015 BRIGHT STAR LIVING LTD 406.00 05/11/2015 BRIGHT STAR LIVING LTD 523.50 05/11/2015 BRIGHT STAR LIVING LTD 245.00 05/11/2015 BRIGHT STAR LIVING LTD 528.00 05/11/2015 BRIGHT STAR LIVING LTD 472.50 05/11/2015 BRIGHT STAR LIVING LTD 461.50 05/11/2015 BRIGHT STAR LIVING LTD 312.00 05/11/2015 BRIGHT STAR LIVING LTD 250.50 05/11/2015 BRITISH TELECOMMUNICATIONS PLC 67.90 05/11/2015 BSN MEDICAL LTD 1,751.16 05/11/2015 BSN MEDICAL LTD -1,418.47 05/11/2015 CAPSTICKS SOLICITORS LLP 1,670.40 05/11/2015 CAPSTICKS SOLICITORS LLP 502.80 05/11/2015 CAPSTICKS SOLICITORS LLP 411.84 05/11/2015 CARDIFF AND VALE ULHB 51.00 05/11/2015 CARDIFF AND VALE ULHB 972.96 05/11/2015 CARDIFF AND VALE ULHB -71.40 05/11/2015 CARDIFF AND VALE ULHB 273.71 05/11/2015 CAREER HEALTHCARE 416.32 05/11/2015 CAREER HEALTHCARE 228.76 05/11/2015 CAREER HEALTHCARE 228.76 05/11/2015 CAREER HEALTHCARE 519.46 05/11/2015 CAREER HEALTHCARE 418.03 05/11/2015 CAREER HEALTHCARE 210.44 05/11/2015 CAREER HEALTHCARE 173.80 05/11/2015 CAREER HEALTHCARE 164.88 05/11/2015 CAREER HEALTHCARE 210.44 05/11/2015 CAREER HEALTHCARE 384.24 05/11/2015

Upload: others

Post on 17-Jul-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Invoices Paid between 01/11/2015 30/11/2015

Supplier Name Invoice Value £ Date Paid

CAPITA SYMONDS 2,400.00 02/11/2015

CORE CARE LINKS LTD 65,259.02 02/11/2015

DIR DEBIT - NORTH EAST LINCOLNSHIRE COUN 82,001.94 02/11/2015

DIR DEBIT - NORTH LINCOLNSHIRE COUNCIL 69,461.00 02/11/2015

DKP CONSULTING LTD 577.02 02/11/2015

GLOBE ARCHITECTS 4,200.00 02/11/2015

HARROQUIP PUMP SYSTEMS 5,284.80 02/11/2015

INVESTEC ASSET FINANCE PLC 3,392.11 02/11/2015

INVESTEC ASSET FINANCE PLC 4,212.35 02/11/2015

JET TECH LTD 780.00 02/11/2015

MANTA BRC LTD 3,758.40 02/11/2015

MANTA BRC LTD 9,750.00 02/11/2015

MANTA BRC LTD 2,137.20 02/11/2015

REDWORTH ASSOCIATES 3,600.00 02/11/2015

REDWORTH ASSOCIATES 4,151.77 02/11/2015

INVESTEC ASSET FINANCE PLC 3,298.65 03/11/2015

PETTY CASH DPOW 338.28 03/11/2015

DIR DEBIT - MENZIES DISTRIBUTION 61.44 04/11/2015

A C DENTAL SERVICES 498.00 05/11/2015

AAH HOSPITAL SERVICE 364.58 05/11/2015

ACTIVE DESIGN LTD 65.40 05/11/2015

ALCURA UK LTD 1,493.90 05/11/2015

ALCURA UK LTD 746.95 05/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 103.42 05/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 180.00 05/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 27.63 05/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 625.29 05/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 896.16 05/11/2015

AMOENA (UK) LTD 1,173.60 05/11/2015

ANGLIA WOODS FOOD SERVICE 936.20 05/11/2015

ANGLIA WOODS FOOD SERVICE -5.20 05/11/2015

ANGLIA WOODS FOOD SERVICE -23.95 05/11/2015

ANGLIA WOODS FOOD SERVICE -2.80 05/11/2015

ANGLIA WOODS FOOD SERVICE -6.50 05/11/2015

ANGLIA WOODS FOOD SERVICE -5.65 05/11/2015

ANGLIA WOODS FOOD SERVICE -65.00 05/11/2015

ANGLIA WOODS FOOD SERVICE -28.60 05/11/2015

ANGLIA WOODS FOOD SERVICE -21.20 05/11/2015

ANGLIA WOODS FOOD SERVICE 779.43 05/11/2015

APETITO LIMITED 18,389.81 05/11/2015

ARCADIA NURSING 460.80 05/11/2015

ARCO LTD 418.80 05/11/2015

ARNOLD CLARK FINANCE LTD 71.71 05/11/2015

ASHNESS DENTAL LAB 211.00 05/11/2015

AXHOLME CLEANING SERVICES 60.00 05/11/2015

BAXTER HEALTHCARE LTD 185.47 05/11/2015

BEACHCROFT WANSBROUGHS SOLICITORS 3,986.40 05/11/2015

BIDVEST FOODSERVICE 1,476.48 05/11/2015

BIOMERIEUX UK LTD 1,735.12 05/11/2015

BIOMERIEUX UK LTD 98.28 05/11/2015

BIOTEST (UK) LTD 6,200.00 05/11/2015

BLINK MEDICAL LTD 318.00 05/11/2015

BOC LTD 645.41 05/11/2015

BOC LTD 294.37 05/11/2015

BOYD COOPER LTD 10.14 05/11/2015

BRAUN MEDICAL 462.00 05/11/2015

BRIGHT STAR LIVING LTD 406.00 05/11/2015

BRIGHT STAR LIVING LTD 523.50 05/11/2015

BRIGHT STAR LIVING LTD 245.00 05/11/2015

BRIGHT STAR LIVING LTD 528.00 05/11/2015

BRIGHT STAR LIVING LTD 472.50 05/11/2015

BRIGHT STAR LIVING LTD 461.50 05/11/2015

BRIGHT STAR LIVING LTD 312.00 05/11/2015

BRIGHT STAR LIVING LTD 250.50 05/11/2015

BRITISH TELECOMMUNICATIONS PLC 67.90 05/11/2015

BSN MEDICAL LTD 1,751.16 05/11/2015

BSN MEDICAL LTD -1,418.47 05/11/2015

CAPSTICKS SOLICITORS LLP 1,670.40 05/11/2015

CAPSTICKS SOLICITORS LLP 502.80 05/11/2015

CAPSTICKS SOLICITORS LLP 411.84 05/11/2015

CARDIFF AND VALE ULHB 51.00 05/11/2015

CARDIFF AND VALE ULHB 972.96 05/11/2015

CARDIFF AND VALE ULHB -71.40 05/11/2015

CARDIFF AND VALE ULHB 273.71 05/11/2015

CAREER HEALTHCARE 416.32 05/11/2015

CAREER HEALTHCARE 228.76 05/11/2015

CAREER HEALTHCARE 228.76 05/11/2015

CAREER HEALTHCARE 519.46 05/11/2015

CAREER HEALTHCARE 418.03 05/11/2015

CAREER HEALTHCARE 210.44 05/11/2015

CAREER HEALTHCARE 173.80 05/11/2015

CAREER HEALTHCARE 164.88 05/11/2015

CAREER HEALTHCARE 210.44 05/11/2015

CAREER HEALTHCARE 384.24 05/11/2015

Page 2: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

CAREER HEALTHCARE 400.52 05/11/2015

CAREER HEALTHCARE 400.52 05/11/2015

CAREER HEALTHCARE 201.52 05/11/2015

CENTRAL MANCHESTER UNI HOSP NHS FOUND TR 460.29 05/11/2015

CENTRAL MANCHESTER UNI HOSP NHS FOUND TR 241.75 05/11/2015

CENTRAL MANCHESTER UNI HOSP NHS FOUND TR 453.60 05/11/2015

CENTRAL MANCHESTER UNI HOSP NHS FOUND TR 297.84 05/11/2015

CENTRAL MANCHESTER UNI HOSP NHS FOUND TR 351.99 05/11/2015

CENTRAL MANCHESTER UNI HOSP NHS FOUND TR 595.67 05/11/2015

CENTRAL MANCHESTER UNI HOSP NHS FOUND TR -226.80 05/11/2015

CENTRAL MANCHESTER UNI HOSP NHS FOUND TR 460.29 05/11/2015

CHARTER KONTRON LTD 248.40 05/11/2015

CITY AND GUILDS OF LONDON INSTITUTE 1,230.00 05/11/2015

CIVICA UK LTD 16,800.00 05/11/2015

CLINICAL 24 531.00 05/11/2015

CNLR HORIZONS LTD 546.00 05/11/2015

COURSE FEES BACS 100.00 05/11/2015

CROMWELL MEDICAL STAFFING 5,640.00 05/11/2015

DANWOOD GROUP LTD 922.67 05/11/2015

DANWOOD GROUP LTD 578.82 05/11/2015

DANWOOD GROUP LTD 922.67 05/11/2015

DIR DEBIT -EAST RIDING OF YORKSHIRE COUN 23,213.00 05/11/2015

DONCASTER_BASSETLAW HOSP NHS FOUND TR 8.51 05/11/2015

DURBIN PLC 341.28 05/11/2015

DURBIN PLC 341.28 05/11/2015

DX NETWORK SERVICES LTD 9.00 05/11/2015

E AND O LABORATORIES LTD 47.52 05/11/2015

ECLIPSE INTERNET LTD 119.88 05/11/2015

ECLIPSE INTERNET LTD 119.88 05/11/2015

EDMUNDSON ELECTRICAL LTD 99.23 05/11/2015

EDMUNDSON ELECTRICAL LTD 283.42 05/11/2015

EDMUNDSON ELECTRICAL LTD 337.28 05/11/2015

EFM CONSULTING LTD 2,160.00 05/11/2015

ELEVENTH HOUR MEDICAL 2,202.00 05/11/2015

ELEVENTH HOUR MEDICAL 1,384.00 05/11/2015

ELEVENTH HOUR MEDICAL 2,047.00 05/11/2015

ELEVENTH HOUR MEDICAL 676.50 05/11/2015

ELEVENTH HOUR MEDICAL 669.88 05/11/2015

ELEVENTH HOUR MEDICAL 506.00 05/11/2015

ELEVENTH HOUR MEDICAL 1,045.00 05/11/2015

ELEVENTH HOUR MEDICAL 506.00 05/11/2015

ELEVENTH HOUR MEDICAL 369.00 05/11/2015

ELEVENTH HOUR MEDICAL 669.88 05/11/2015

ELEVENTH HOUR MEDICAL 484.00 05/11/2015

ELEVENTH HOUR MEDICAL 1,122.00 05/11/2015

ELEVENTH HOUR MEDICAL 1,150.00 05/11/2015

ELEVENTH HOUR MEDICAL 660.00 05/11/2015

ELEVENTH HOUR MEDICAL 1,223.26 05/11/2015

ELEVENTH HOUR MEDICAL 1,959.63 05/11/2015

ELEVENTH HOUR MEDICAL 506.00 05/11/2015

ELEVENTH HOUR MEDICAL 707.25 05/11/2015

ELEVENTH HOUR MEDICAL 528.00 05/11/2015

ELEVENTH HOUR MEDICAL 1,056.00 05/11/2015

ELEVENTH HOUR MEDICAL 498.18 05/11/2015

ELEVENTH HOUR MEDICAL 1,430.00 05/11/2015

ELEVENTH HOUR MEDICAL 1,562.00 05/11/2015

ELEVENTH HOUR MEDICAL 1,760.00 05/11/2015

ELEVENTH HOUR MEDICAL 1,813.00 05/11/2015

ELLIOT BAXTER COMPANY LTD 578.22 05/11/2015

ELLIOTT GROUP LTD 172.80 05/11/2015

EMIS HEALTH 1,800.00 05/11/2015

ENERGAS LTD 49.59 05/11/2015

EPSOM AND ST HELIER UNIV HOSP NHS TR 45.93 05/11/2015

EPSOM AND ST HELIER UNIV HOSP NHS TR 15.31 05/11/2015

ESSENTRA COMPONENTS 192.00 05/11/2015

EVOLUTION HOMECARE 526.39 05/11/2015

EVOLUTION HOMECARE 1,491.44 05/11/2015

EVOLUTION HOMECARE 619.55 05/11/2015

EVOLUTION HOMECARE 1,486.92 05/11/2015

EVOLUTION HOMECARE 2,105.57 05/11/2015

EVOLUTION HOMECARE 691.27 05/11/2015

EVOLUTION HOMECARE 1,217.66 05/11/2015

EVOLUTION HOMECARE 2,270.45 05/11/2015

EVOLUTION HOMECARE 3,126.60 05/11/2015

FOCUS MEDICAL SERVICES LTD 1,950.00 05/11/2015

FORUM HEALTH PRODUCTS LIMITED 1,282.56 05/11/2015

FRED MARGARSON LTD 576.00 05/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 323.16 05/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 115.20 05/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 184.77 05/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 23.19 05/11/2015

GEL OVATIONS EUROPE LTD 83.26 05/11/2015

GENMED ME LTD 50,755.76 05/11/2015

GENMED ME LTD 77,876.64 05/11/2015

GENMED ME LTD 140,761.18 05/11/2015

GENMED ME LTD 5,058.47 05/11/2015

GENMED ME LTD 74,400.00 05/11/2015

GI GROUP LTD 529.66 05/11/2015

GI GROUP LTD 529.66 05/11/2015

Page 3: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

GI GROUP LTD 669.71 05/11/2015

GLOBE LOCUMS LIMITED 1,625.88 05/11/2015

GN RESOUND LTD 48.00 05/11/2015

GN RESOUND LTD 48.00 05/11/2015

GN RESOUND LTD 49.14 05/11/2015

GREAT ORMOND ST HOSP_CHILDREN NHS TRUST 34.32 05/11/2015

HANDICARE LTD 86.83 05/11/2015

HANDSOME CABS (2011) LINCOLN LTD 1,280.00 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 672.34 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 349.85 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 590.98 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 675.50 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 661.54 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 349.85 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 722.30 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 584.64 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 787.97 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 339.34 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 459.65 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 684.50 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 349.85 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 328.32 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 787.97 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 05/11/2015

HARLEY MEDICAL SERVICES LIMITED 661.54 05/11/2015

HELPING HAND CO 4,845.60 05/11/2015

HEMPSONS SOLICITORS 1,029.60 05/11/2015

HEMPSONS SOLICITORS 3,958.20 05/11/2015

HEMPSONS SOLICITORS 19.80 05/11/2015

HEMPSONS SOLICITORS 118.80 05/11/2015

HEMPSONS SOLICITORS 20.00 05/11/2015

HENRY SCHEIN MINERVA DENTAL 90.84 05/11/2015

HULL AND EAST YORKSHIRE HOSPITALS NHS TR 1,177.68 05/11/2015

ICARE 24 LTD 1,057.98 05/11/2015

ID MEDICAL 11,267.10 05/11/2015

ID MEDICAL -11,267.10 05/11/2015

ID MEDICAL 2,154.60 05/11/2015

ID MEDICAL 2,872.80 05/11/2015

IML - (MATCHTECH/LABMED GROUP) 1,090.20 05/11/2015

IMPERIAL COLLEGE HEALTHCARE NHS TRUST 750.00 05/11/2015

IMPERIAL COLLEGE HEALTHCARE NHS TRUST 90.00 05/11/2015

IMPERIAL MEDICAL STAFFING 458.70 05/11/2015

INTEGRATED UTILITY SERVICES LTD 1,740.77 05/11/2015

INVACARE LTD 406.80 05/11/2015

INVACARE LTD 369.60 05/11/2015

INVACARE LTD 290.35 05/11/2015

INVACARE LTD 1,440.00 05/11/2015

INVACARE LTD 1,366.63 05/11/2015

INVACARE LTD 480.00 05/11/2015

INVACARE LTD 440.40 05/11/2015

INVACARE LTD -1,440.00 05/11/2015

J J THOMPSON (ORTHODONTIC APPLIANCES) LT 11.75 05/11/2015

JANSSEN-CILAG LTD 854.99 05/11/2015

JBC INDUSTRIAL SERVICES LTD 826.08 05/11/2015

JLA LTD 168.00 05/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 376.92 05/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 77.69 05/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 440.70 05/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST 70.07 05/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST -326.66 05/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST 13,307.27 05/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST 4,037.71 05/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST -43.75 05/11/2015

LEICA MICROSYSTEMS (UK) LTD 219.64 05/11/2015

LINET UK 1,216.26 05/11/2015

LION RECRUITMENT LIMITED 6,953.42 05/11/2015

LION RECRUITMENT LIMITED 1,800.00 05/11/2015

LOOKERS LEASING LTD 2,024.06 05/11/2015

LOOKERS LEASING LTD 3,293.57 05/11/2015

MANPOWER UK LTD 4,942.74 05/11/2015

MANPOWER UK LTD 1,466.17 05/11/2015

MANPOWER UK LTD 2,006.13 05/11/2015

MANPOWER UK LTD 2,171.41 05/11/2015

MANPOWER UK LTD 804.60 05/11/2015

MANPOWER UK LTD 1,598.43 05/11/2015

MANPOWER UK LTD 17.68 05/11/2015

MANPOWER UK LTD 466.49 05/11/2015

MANPOWER UK LTD 564.48 05/11/2015

MANPOWER UK LTD 96.55 05/11/2015

MANPOWER UK LTD 1,208.49 05/11/2015

MANPOWER UK LTD 504.12 05/11/2015

MANPOWER UK LTD -9.12 05/11/2015

MANPOWER UK LTD 299.04 05/11/2015

MANPOWER UK LTD -75.10 05/11/2015

MANPOWER UK LTD 212.16 05/11/2015

Page 4: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

MANPOWER UK LTD 808.17 05/11/2015

MANPOWER UK LTD 448.80 05/11/2015

MANPOWER UK LTD 280.80 05/11/2015

MANPOWER UK LTD 809.71 05/11/2015

MANPOWER UK LTD 128.16 05/11/2015

MANPOWER UK LTD -413.03 05/11/2015

MANTA BRC LTD 1,122.00 05/11/2015

MAWDSLEYS YORKSHIRE LTD 20.16 05/11/2015

MAWDSLEYS YORKSHIRE LTD 89.95 05/11/2015

MAWDSLEYS YORKSHIRE LTD 52.80 05/11/2015

MAWDSLEYS YORKSHIRE LTD 159.60 05/11/2015

MAWDSLEYS YORKSHIRE LTD 4.38 05/11/2015

MAWDSLEYS YORKSHIRE LTD 120.96 05/11/2015

MAWDSLEYS YORKSHIRE LTD 123.60 05/11/2015

MAX-EL CONTROLS LIMITED 1,410.00 05/11/2015

MAXXIMA LTD 1,799.28 05/11/2015

MAXXIMA LTD 1,775.88 05/11/2015

MEDICSPRO LIMITED 2,324.02 05/11/2015

MEDIPLUS LTD 123.30 05/11/2015

MEDTRONIC LTD 180.00 05/11/2015

MICRONCLEAN 597.30 05/11/2015

MICRONCLEAN 1,790.58 05/11/2015

MICRONCLEAN 462.00 05/11/2015

MICRONCLEAN 368.34 05/11/2015

MICRONCLEAN 45.00 05/11/2015

MICRONCLEAN 363.30 05/11/2015

MICRONCLEAN 161.71 05/11/2015

MICRONCLEAN 292.82 05/11/2015

MINDRAY (UK) LTD 512.40 05/11/2015

NEOPOST FINANCE LIMITED 1,183.55 05/11/2015

NEXON GROUP 233.28 05/11/2015

NHS BLOOD AND TRANSPLANT 2,143.03 05/11/2015

NHS BLOOD AND TRANSPLANT 1,200.00 05/11/2015

NHS BLOOD AND TRANSPLANT 1,730.10 05/11/2015

NHS BLOOD AND TRANSPLANT 1,200.00 05/11/2015

NHS BLOOD AND TRANSPLANT 1,095.15 05/11/2015

NHS ENGLAND 160.00 05/11/2015

NHS LITIGATION AUTHORITY 250.00 05/11/2015

NITRITEX LTD 427.18 05/11/2015

NL MANAGED SERVICES LIMITED 39,515.79 05/11/2015

NL MANAGED SERVICES LIMITED 12,477.50 05/11/2015

NORTH BRISTOL NHS TRUST 42.00 05/11/2015

NORTH LINCOLNSHIRE COUNCIL 1,470.82 05/11/2015

NORTH LINCOLNSHIRE COUNCIL 4,750.00 05/11/2015

NORTH TEES AND HARTLEPOOL NHS FOUND TR 6,305.00 05/11/2015

NORTH TEES AND HARTLEPOOL NHS FOUND TR 4,629.00 05/11/2015

NRS HEALTHCARE 123.52 05/11/2015

NURSDOC LIMITED 298.90 05/11/2015

NURSDOC LIMITED 320.00 05/11/2015

OXOID LTD 220.10 05/11/2015

OXOID LTD -24.77 05/11/2015

OXOID LTD -37.67 05/11/2015

P T HATCHARD 90.65 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 468.67 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 225.66 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 376.49 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 759.42 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 268.92 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 243.01 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 243.01 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 05/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 05/11/2015

PETTY CASH SGH 519.92 05/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 906.30 05/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 387.60 05/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 387.60 05/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 30.18 05/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 1.08 05/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 1.14 05/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 180.00 05/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 1,797.97 05/11/2015

PHONAK UK LTD 122.04 05/11/2015

PILGRIM FOODSERVICE LTD 2,227.26 05/11/2015

PILGRIM FOODSERVICE LTD 131.62 05/11/2015

PILGRIM FOODSERVICE LTD -20.74 05/11/2015

PILGRIM FOODSERVICE LTD 2,037.13 05/11/2015

PILGRIM FOODSERVICE LTD -25.32 05/11/2015

PILGRIM FOODSERVICE LTD -27.86 05/11/2015

PILGRIM FOODSERVICE LTD -39.94 05/11/2015

Page 5: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

PORTLOCK PAINTING LTD 792.00 05/11/2015

PREMIER WASTE RECYCLING LTD 122.30 05/11/2015

PREMIER WASTE RECYCLING LTD 122.30 05/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 35.40 05/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L -29.44 05/11/2015

PUBLIC HEALTH ENGLAND 19.00 05/11/2015

PUBLIC HEALTH ENGLAND 495.95 05/11/2015

PUBLIC HEALTH ENGLAND -1.00 05/11/2015

PULLMAN INSTRUMENTS 103.44 05/11/2015

R MANNERS AND SONS LTD 48.14 05/11/2015

RATHBURN CHEMICALS 588.90 05/11/2015

REAL STAFFING GROUP LTD 2,475.00 05/11/2015

RF CONSULTANTS 3,902.00 05/11/2015

RIVERSIDE PROFESSIONALS LLP 205,521.49 05/11/2015

RIVERSIDE PROFESSIONALS LLP -934.26 05/11/2015

ROCHE DIABETES CARE 188.14 05/11/2015

ROCHE DIABETES CARE 188.14 05/11/2015

ROCHE DIABETES CARE 352.92 05/11/2015

ROCHE DIABETES CARE 186.38 05/11/2015

ROCHE DIABETES CARE 162.18 05/11/2015

ROCHE DIABETES CARE 175.15 05/11/2015

ROCHE DIABETES CARE 269.22 05/11/2015

ROCHE DIABETES CARE 377.35 05/11/2015

ROCHE DIABETES CARE 188.14 05/11/2015

ROCHE DIABETES CARE 245.76 05/11/2015

ROCHE DIABETES CARE 73.14 05/11/2015

ROCHE DIABETES CARE 188.14 05/11/2015

ROCHE DIABETES CARE 94.07 05/11/2015

ROCHE DIABETES CARE 94.07 05/11/2015

ROCHE DIABETES CARE 358.02 05/11/2015

ROCHE DIABETES CARE 372.79 05/11/2015

ROCHE DIABETES CARE 379.44 05/11/2015

ROCHE DIABETES CARE 162.19 05/11/2015

ROCHE DIABETES CARE 372.79 05/11/2015

ROCHE DIABETES CARE 210.60 05/11/2015

ROCHE DIABETES CARE 218.74 05/11/2015

ROCHE DIABETES CARE 350.33 05/11/2015

ROCHE DIABETES CARE 69.07 05/11/2015

ROCHE DIABETES CARE 188.14 05/11/2015

ROCHE DIABETES CARE 2,699.62 05/11/2015

ROCHE DIABETES CARE 760.79 05/11/2015

ROCHE DIABETES CARE 280.45 05/11/2015

ROCHE DIABETES CARE 128.52 05/11/2015

ROCHE DIABETES CARE 577.32 05/11/2015

ROCHE DIABETES CARE 237.62 05/11/2015

ROCHE DIABETES CARE 472.26 05/11/2015

ROCHE DIABETES CARE 188.70 05/11/2015

ROCHE DIABETES CARE 175.15 05/11/2015

ROCHE DIABETES CARE 437.58 05/11/2015

ROCHE DIABETES CARE 380.93 05/11/2015

ROCHE DIABETES CARE 372.79 05/11/2015

ROCHE DIABETES CARE 162.19 05/11/2015

ROCHE DIABETES CARE 406.98 05/11/2015

ROCHE DIABETES CARE 94.07 05/11/2015

ROCHE DIABETES CARE 282.76 05/11/2015

ROCHE DIABETES CARE 475.00 05/11/2015

ROCHE DIABETES CARE 350.33 05/11/2015

ROCHE DIABETES CARE 175.15 05/11/2015

ROCHE DIABETES CARE 379.44 05/11/2015

ROCHE DIABETES CARE 299.82 05/11/2015

ROCHE DIABETES CARE 184.66 05/11/2015

ROCHE DIABETES CARE 556.06 05/11/2015

ROCHE DIABETES CARE 380.93 05/11/2015

ROCHE DIABETES CARE 380.93 05/11/2015

ROCHE DIABETES CARE 188.14 05/11/2015

ROCHE DIABETES CARE 94.07 05/11/2015

ROCHE DIABETES CARE 380.93 05/11/2015

ROCHE DIABETES CARE 350.33 05/11/2015

ROCHE DIABETES CARE 609.98 05/11/2015

ROCHE DIABETES CARE 256.26 05/11/2015

ROCHE DIABETES CARE 175.15 05/11/2015

ROCHE DIABETES CARE 499.80 05/11/2015

ROCHE DIABETES CARE -365.63 05/11/2015

ROCHE DIABETES CARE 616.33 05/11/2015

ROCKET MEDICAL PLC 140.34 05/11/2015

ROY LAUGHTONS REMOVALS LTD 3,258.00 05/11/2015

ROYAL LIVERPOOL_BROADGREEN HOS NHS TRUST 282.00 05/11/2015

ROYAL ORTHOPEADIC HOSPITAL NHS FT 205.00 05/11/2015

ROYAL ORTHOPEADIC HOSPITAL NHS FT 205.00 05/11/2015

ROYAL ORTHOPEADIC HOSPITAL NHS FT 205.00 05/11/2015

SAFETY-KLEEN UK LTD 446.41 05/11/2015

SALFORD PROFESSIONAL DEVELOPMENT LTD 390.00 05/11/2015

SALLY WOMERSLEY 156.00 05/11/2015

SANCTUARY HEALTH 2,146.32 05/11/2015

SANDWELL _WEST BIRMINGHAM HOSP NHS TRUST 297.00 05/11/2015

SANDWELL _WEST BIRMINGHAM HOSP NHS TRUST 212.00 05/11/2015

SANDWELL _WEST BIRMINGHAM HOSP NHS TRUST 1,790.00 05/11/2015

SANDWELL _WEST BIRMINGHAM HOSP NHS TRUST 150.00 05/11/2015

SANDWELL _WEST BIRMINGHAM HOSP NHS TRUST 202.00 05/11/2015

Page 6: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

SARTORIUS UK LIMITED 2,998.12 05/11/2015

SARTORIUS UK LIMITED 3,011.04 05/11/2015

SCORPIO COMPUTER SUPPLIES LTD 51.00 05/11/2015

SCORPIO COMPUTER SUPPLIES LTD 182.69 05/11/2015

SCORPIO COMPUTER SUPPLIES LTD -60.96 05/11/2015

SCUNTHORPE SPORTS CLUB 67.08 05/11/2015

SEARCH CONSULTANCY 6,316.79 05/11/2015

SEARCH CONSULTANCY -766.79 05/11/2015

SEAREACH 1,122.00 05/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 579.00 05/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR -18.00 05/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 8,773.18 05/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 579.00 05/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR -14.30 05/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR -43.01 05/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 8,657.97 05/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR -14.30 05/11/2015

SIGMA PHARMACEUTICALS PLC 162.12 05/11/2015

SONOGRAPHERS MEDICAL LTD 2,517.90 05/11/2015

SONOGRAPHERS MEDICAL LTD 2,517.90 05/11/2015

SPECSAVERS LTD 408.30 05/11/2015

SPECTRUM OPHTHALMICS 62.29 05/11/2015

STANDARD LIFE ASSURANCE CO 270.00 05/11/2015

SUNDRY PL SUPPLIER BACS 43.00 05/11/2015

SUNDRY PL SUPPLIER BACS 29.00 05/11/2015

SUNDRY PL SUPPLIER BACS 65.50 05/11/2015

SUNDRY PL SUPPLIER BACS 43.00 05/11/2015

SUNDRY PL SUPPLIER BACS 23.92 05/11/2015

SUNDRY PL SUPPLIER BACS 70.00 05/11/2015

SYMES BAINS BROOMER SOLICITORS 2,000.00 05/11/2015

SYNERGY HEALTH (UK) LTD -23,109.44 05/11/2015

SYNERGY HEALTH (UK) LTD -39,726.05 05/11/2015

SYNERGY HEALTH (UK) LTD 182,335.97 05/11/2015

SYNERGY HEALTH (UK) LTD -38,807.22 05/11/2015

TAYCARE MEDICAL LTD 271.38 05/11/2015

TAYCARE MEDICAL LTD 118.35 05/11/2015

TAYCARE MEDICAL LTD 36.66 05/11/2015

TAYCARE MEDICAL LTD 121.41 05/11/2015

TAYCARE MEDICAL LTD 72.00 05/11/2015

TAYCARE MEDICAL LTD 38.72 05/11/2015

TAYCARE MEDICAL LTD 418.80 05/11/2015

TAYCARE MEDICAL LTD 420.02 05/11/2015

TAYCARE MEDICAL LTD 139.20 05/11/2015

TAYCARE MEDICAL LTD -478.80 05/11/2015

THERMO SHANDON LTD 153.60 05/11/2015

THERMO SHANDON LTD -53.78 05/11/2015

THORNBURY NURSING SERVICES 180.61 05/11/2015

THORNBURY NURSING SERVICES 699.66 05/11/2015

THORNBURY NURSING SERVICES 787.83 05/11/2015

THORNBURY NURSING SERVICES 546.54 05/11/2015

THORNBURY NURSING SERVICES 855.42 05/11/2015

THORNBURY NURSING SERVICES 530.71 05/11/2015

THORNBURY NURSING SERVICES 744.30 05/11/2015

THORNBURY NURSING SERVICES 1,649.62 05/11/2015

THORNBURY NURSING SERVICES 496.93 05/11/2015

THORNBURY NURSING SERVICES 699.56 05/11/2015

THORNBURY NURSING SERVICES 455.24 05/11/2015

THORNBURY NURSING SERVICES 754.78 05/11/2015

THORNBURY NURSING SERVICES 549.76 05/11/2015

THORNBURY NURSING SERVICES 663.16 05/11/2015

THORNBURY NURSING SERVICES 699.56 05/11/2015

THORNBURY NURSING SERVICES 874.74 05/11/2015

THORNBURY NURSING SERVICES 699.56 05/11/2015

THORNBURY NURSING SERVICES 708.70 05/11/2015

THORNBURY NURSING SERVICES 761.62 05/11/2015

THORNBURY NURSING SERVICES 103.00 05/11/2015

THORNBURY NURSING SERVICES 708.70 05/11/2015

THORNBURY NURSING SERVICES 745.10 05/11/2015

THORNBURY NURSING SERVICES 745.10 05/11/2015

THORNBURY NURSING SERVICES 798.88 05/11/2015

TOMLINSONS THE BOOK SERVICE 71.60 05/11/2015

TPS HEALTHCARE GROUP LTD 700.80 05/11/2015

TRISTEL SOLUTIONS LTD 249.20 05/11/2015

ULTIMATE HEALTHCARE LTD -540.00 05/11/2015

ULTIMATE HEALTHCARE LTD 172.80 05/11/2015

ULTIMATE HEALTHCARE LTD 376.80 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 54,173.60 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 4,188.36 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 4,188.36 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 4,188.36 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 55,194.00 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 54,193.50 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 56,626.00 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 4,188.36 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 60,879.64 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 4,188.36 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 27,735.60 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 5,727.00 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 4,188.36 05/11/2015

Page 7: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 4,188.36 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 38,473.36 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 4,426.16 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 2,094.18 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 25,233.88 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 22,650.00 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 5,065.44 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 12,252.64 05/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST -117,597.00 05/11/2015

UNIV COLLEGE LONDON HOSP NHS FOUND TR 104.00 05/11/2015

UNIV COLLEGE LONDON HOSP NHS FOUND TR 50.00 05/11/2015

UNIV COLLEGE LONDON HOSP NHS FOUND TR 78.00 05/11/2015

UNIVERSITY HOSPITALS OF LEICESTER NHS TR 3,352.07 05/11/2015

UNIVERSITY HOSPITALS OF LEICESTER NHS TR 75.00 05/11/2015

UNIVERSITY HOSPITALS OF LEICESTER NHS TR 133.56 05/11/2015

VALIDATE ID LTD 900.00 05/11/2015

VIKING HARDWARE LTD 55.66 05/11/2015

WOLSELEY UK LTD 48.43 05/11/2015

WOLSELEY UK LTD 11.84 05/11/2015

WRIGHT MEDICAL UK LTD 2,645.60 05/11/2015

YOUR WORLD RECRUITMENT LTD 624.96 05/11/2015

YOUR WORLD RECRUITMENT LTD 833.28 05/11/2015

BARCODE WAREHOUSE LTD 81.88 06/11/2015

BARCODE WAREHOUSE LTD 327.50 06/11/2015

DANWOOD GROUP LTD 922.67 06/11/2015

DANWOOD GROUP LTD 1,192.82 06/11/2015

GELDER AND KITCHEN LLP 7,200.00 06/11/2015

GILMORE ASSOCIATES LTD 9,504.00 06/11/2015

GILMORE ASSOCIATES LTD 9,504.00 06/11/2015

HAAGEN LTD -2,994.00 06/11/2015

HAAGEN LTD 9,168.00 06/11/2015

J C SURFACING LTD 47,970.00 06/11/2015

MANTA BRC LTD 2,010.00 06/11/2015

MANTA BRC LTD 7,627.20 06/11/2015

SERVICES DESIGN ASSOCIATES 7,308.00 06/11/2015

HOSPITAL PIPEWORK ENGINEERS LTD 4,250.00 09/11/2015

ANN PRESTON 325.00 11/11/2015

ANN PRESTON 300.00 11/11/2015

BACCN YORKSHIRE & LINCOLNSHIRE REGION 105.00 11/11/2015

BEAVER HEALTHCARE EQUIPMENT 6,002.10 11/11/2015

CENTRE4 LTD 288.00 11/11/2015

CENTRE4 LTD 51.75 11/11/2015

CENTRE4 LTD 288.00 11/11/2015

COVIDIEN (UK) COMMERCIAL LTD 3,480.00 11/11/2015

DIR DEBIT - MENZIES DISTRIBUTION 61.44 11/11/2015

DISTINCTIVE MEDICAL PRODUCTS 1,111.20 11/11/2015

FOREST PINES HOTEL 4,064.35 11/11/2015

GUY HAGEMAN 300.00 11/11/2015

NORTH LINCOLNSHIRE COUNCIL 20.00 11/11/2015

OFFICE DEPOT UK LTD 94.50 11/11/2015

OFFICE DEPOT UK LTD 141.41 11/11/2015

OFFICE DEPOT UK LTD 176.76 11/11/2015

PETTY CASH DPOW 411.74 11/11/2015

SUNDRY PL SUPPLIER BACS 90.00 11/11/2015

SUNDRY PL SUPPLIER BACS 345.00 11/11/2015

SUNDRY PL SUPPLIER BACS 25.00 11/11/2015

THE HEY SMILE FOUNDATION 2,175.11 11/11/2015

THE HEY SMILE FOUNDATION 720.00 11/11/2015

THE HEY SMILE FOUNDATION 1,400.00 11/11/2015

THE HEY SMILE FOUNDATION 2,750.00 11/11/2015

THE HEY SMILE FOUNDATION 988.98 11/11/2015

MACQUARIE EQUIPMENT FINANCE (UK) LTD 1,289.04 12/11/2015

PETTY CASH SGH 642.48 12/11/2015

SUNDRY PL SUPPLIER CHQ CHARITY 120.00 12/11/2015

1st CALL MOBILITY LTD 174.00 13/11/2015

1st CALL MOBILITY LTD -174.00 13/11/2015

1st CALL MOBILITY LTD 2,130.00 13/11/2015

3M HEALTHCARE LIMITED 315.60 13/11/2015

3M HEALTHCARE LIMITED 631.20 13/11/2015

3M HEALTHCARE LIMITED 1,262.40 13/11/2015

3Q INDUSTRIAL SUPPLIES LTD 124.97 13/11/2015

A C DENTAL SERVICES 481.00 13/11/2015

A C DENTAL SERVICES 81.50 13/11/2015

A C DENTAL SERVICES 167.00 13/11/2015

AAH HOSPITAL SERVICE 1.44 13/11/2015

AAH HOSPITAL SERVICE 324.00 13/11/2015

AAH HOSPITAL SERVICE 100.96 13/11/2015

AAH HOSPITAL SERVICE 386.80 13/11/2015

AAH HOSPITAL SERVICE 225.72 13/11/2015

AAH HOSPITAL SERVICE 32.61 13/11/2015

AAH HOSPITAL SERVICE 173.16 13/11/2015

AAH HOSPITAL SERVICE 202.08 13/11/2015

AAH HOSPITAL SERVICE 119.57 13/11/2015

AAH HOSPITAL SERVICE 488.16 13/11/2015

AAH HOSPITAL SERVICE 46.56 13/11/2015

AAH HOSPITAL SERVICE 6,931.49 13/11/2015

AAH HOSPITAL SERVICE 96.24 13/11/2015

AAH HOSPITAL SERVICE 14.95 13/11/2015

AAH HOSPITAL SERVICE 209.81 13/11/2015

Page 8: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

AAH HOSPITAL SERVICE 16.42 13/11/2015

AAH HOSPITAL SERVICE 4.57 13/11/2015

AAH HOSPITAL SERVICE 18.00 13/11/2015

AAH HOSPITAL SERVICE 51.58 13/11/2015

AAH HOSPITAL SERVICE 6,888.58 13/11/2015

AAH HOSPITAL SERVICE 315.71 13/11/2015

AAH HOSPITAL SERVICE 28.87 13/11/2015

AAH HOSPITAL SERVICE 31.86 13/11/2015

AAH HOSPITAL SERVICE 10.80 13/11/2015

AAH HOSPITAL SERVICE 206.18 13/11/2015

AAH HOSPITAL SERVICE 45.12 13/11/2015

AAH HOSPITAL SERVICE 197.06 13/11/2015

AAH HOSPITAL SERVICE 42.00 13/11/2015

AAH HOSPITAL SERVICE 39.17 13/11/2015

AAH HOSPITAL SERVICE 5.30 13/11/2015

AAH HOSPITAL SERVICE 14.48 13/11/2015

AAH HOSPITAL SERVICE 307.20 13/11/2015

AAH HOSPITAL SERVICE 4.98 13/11/2015

AAH HOSPITAL SERVICE 196.26 13/11/2015

AAH HOSPITAL SERVICE 6.19 13/11/2015

AAH HOSPITAL SERVICE 6.23 13/11/2015

AAH HOSPITAL SERVICE 486.00 13/11/2015

AAH HOSPITAL SERVICE 306.78 13/11/2015

AAH HOSPITAL SERVICE 99.22 13/11/2015

AAH HOSPITAL SERVICE 46.10 13/11/2015

AAH HOSPITAL SERVICE 36.00 13/11/2015

AAH HOSPITAL SERVICE 639.77 13/11/2015

AAH HOSPITAL SERVICE 62.40 13/11/2015

AAH HOSPITAL SERVICE 3,480.00 13/11/2015

AAH HOSPITAL SERVICE 241.75 13/11/2015

AAH HOSPITAL SERVICE 8.92 13/11/2015

AAH HOSPITAL SERVICE 325.44 13/11/2015

AAH HOSPITAL SERVICE 195.12 13/11/2015

AAH HOSPITAL SERVICE 1,116.77 13/11/2015

AAH HOSPITAL SERVICE 27.00 13/11/2015

AAH HOSPITAL SERVICE 142.08 13/11/2015

AAH HOSPITAL SERVICE 10.80 13/11/2015

AAH HOSPITAL SERVICE 387.91 13/11/2015

AAH HOSPITAL SERVICE 142.75 13/11/2015

AAH HOSPITAL SERVICE 126.00 13/11/2015

AAH HOSPITAL SERVICE 9.00 13/11/2015

AAH HOSPITAL SERVICE 220.48 13/11/2015

AAH HOSPITAL SERVICE 210.00 13/11/2015

AAH HOSPITAL SERVICE 30.96 13/11/2015

AAH HOSPITAL SERVICE 3.60 13/11/2015

AAH HOSPITAL SERVICE 6.48 13/11/2015

AAH HOSPITAL SERVICE 39.17 13/11/2015

AAH HOSPITAL SERVICE 130.56 13/11/2015

AAH HOSPITAL SERVICE 661.20 13/11/2015

AAH HOSPITAL SERVICE 36.61 13/11/2015

AAH HOSPITAL SERVICE 18.00 13/11/2015

AAH HOSPITAL SERVICE 639.70 13/11/2015

AAH HOSPITAL SERVICE 2.08 13/11/2015

AAH HOSPITAL SERVICE 39.17 13/11/2015

AAH HOSPITAL SERVICE 50.00 13/11/2015

AAH HOSPITAL SERVICE 2.80 13/11/2015

AAH HOSPITAL SERVICE 232.79 13/11/2015

AAH HOSPITAL SERVICE 177.55 13/11/2015

AAH HOSPITAL SERVICE 149.04 13/11/2015

AAH HOSPITAL SERVICE 66.00 13/11/2015

AAH HOSPITAL SERVICE 307.20 13/11/2015

AAH HOSPITAL SERVICE 54.19 13/11/2015

AAH HOSPITAL SERVICE 1.08 13/11/2015

AAH HOSPITAL SERVICE 2.16 13/11/2015

AAH HOSPITAL SERVICE 18.00 13/11/2015

AAH HOSPITAL SERVICE 6,888.58 13/11/2015

AAH HOSPITAL SERVICE 35.76 13/11/2015

AAH HOSPITAL SERVICE 188.40 13/11/2015

AAH HOSPITAL SERVICE 38.40 13/11/2015

AAH HOSPITAL SERVICE 4.20 13/11/2015

AAH HOSPITAL SERVICE 156.60 13/11/2015

AAH HOSPITAL SERVICE 164.35 13/11/2015

AAH HOSPITAL SERVICE 20.30 13/11/2015

AAH HOSPITAL SERVICE 783.35 13/11/2015

AAH HOSPITAL SERVICE 96.12 13/11/2015

AAH HOSPITAL SERVICE 24.24 13/11/2015

AAH HOSPITAL SERVICE 179.31 13/11/2015

AAH HOSPITAL SERVICE 36.00 13/11/2015

AAH HOSPITAL SERVICE 103.20 13/11/2015

AAH HOSPITAL SERVICE 14.76 13/11/2015

AAH HOSPITAL SERVICE 126.00 13/11/2015

AAH HOSPITAL SERVICE 7.57 13/11/2015

AAH HOSPITAL SERVICE 1,688.89 13/11/2015

AAH HOSPITAL SERVICE 1,310.40 13/11/2015

AAH HOSPITAL SERVICE 9.62 13/11/2015

AAH HOSPITAL SERVICE 192.48 13/11/2015

AAH HOSPITAL SERVICE 3.60 13/11/2015

AAH HOSPITAL SERVICE 192.48 13/11/2015

AAH HOSPITAL SERVICE 293.83 13/11/2015

Page 9: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

AAH HOSPITAL SERVICE 419.35 13/11/2015

AAH HOSPITAL SERVICE 96.40 13/11/2015

AAH HOSPITAL SERVICE 394.56 13/11/2015

AAH HOSPITAL SERVICE 93.01 13/11/2015

AAH HOSPITAL SERVICE 70.20 13/11/2015

AAH HOSPITAL SERVICE 1.46 13/11/2015

AAH HOSPITAL SERVICE 30.43 13/11/2015

AAH HOSPITAL SERVICE 258.44 13/11/2015

AAH HOSPITAL SERVICE 18.00 13/11/2015

AAH HOSPITAL SERVICE 79.80 13/11/2015

AAH HOSPITAL SERVICE 115.46 13/11/2015

AAH HOSPITAL SERVICE 116.40 13/11/2015

AAH HOSPITAL SERVICE 45.80 13/11/2015

AAH HOSPITAL SERVICE 118.56 13/11/2015

AAH HOSPITAL SERVICE 2.29 13/11/2015

AAH HOSPITAL SERVICE 67.32 13/11/2015

AAH HOSPITAL SERVICE 379.62 13/11/2015

AAH HOSPITAL SERVICE 56.34 13/11/2015

AAH HOSPITAL SERVICE 40.13 13/11/2015

AAH HOSPITAL SERVICE 10.61 13/11/2015

AAH HOSPITAL SERVICE 525.17 13/11/2015

AAH HOSPITAL SERVICE 71.76 13/11/2015

AAH HOSPITAL SERVICE 146.13 13/11/2015

AAH HOSPITAL SERVICE 30.96 13/11/2015

AAH HOSPITAL SERVICE 17.40 13/11/2015

AAH HOSPITAL SERVICE 403.56 13/11/2015

AAH HOSPITAL SERVICE 4.08 13/11/2015

AAH HOSPITAL SERVICE 114.00 13/11/2015

AAH HOSPITAL SERVICE 132.84 13/11/2015

AAH HOSPITAL SERVICE 318.38 13/11/2015

AAH HOSPITAL SERVICE 3.26 13/11/2015

AAH HOSPITAL SERVICE 6.12 13/11/2015

AAH HOSPITAL SERVICE 24.55 13/11/2015

AAH HOSPITAL SERVICE 24.55 13/11/2015

AAH HOSPITAL SERVICE 96.24 13/11/2015

AAH HOSPITAL SERVICE 50.53 13/11/2015

AAH HOSPITAL SERVICE 70.20 13/11/2015

AAH HOSPITAL SERVICE 26.04 13/11/2015

AAH HOSPITAL SERVICE 1,015.49 13/11/2015

AAH HOSPITAL SERVICE 119.80 13/11/2015

AAH HOSPITAL SERVICE 215.52 13/11/2015

AAH HOSPITAL SERVICE 25.70 13/11/2015

AAH HOSPITAL SERVICE 344.05 13/11/2015

AAH HOSPITAL SERVICE 94.08 13/11/2015

AAH HOSPITAL SERVICE 682.69 13/11/2015

AAH HOSPITAL SERVICE 28.15 13/11/2015

AAH HOSPITAL SERVICE 140.01 13/11/2015

AAH HOSPITAL SERVICE 11.76 13/11/2015

AAH HOSPITAL SERVICE 97.10 13/11/2015

AAH HOSPITAL SERVICE 10.44 13/11/2015

AAH HOSPITAL SERVICE 46.56 13/11/2015

AAH HOSPITAL SERVICE 31.86 13/11/2015

AAH HOSPITAL SERVICE 297.00 13/11/2015

AAH HOSPITAL SERVICE 6.00 13/11/2015

AAH HOSPITAL SERVICE 198.00 13/11/2015

AAH HOSPITAL SERVICE 192.48 13/11/2015

AAH HOSPITAL SERVICE 5.06 13/11/2015

AAH HOSPITAL SERVICE 156.83 13/11/2015

AAH HOSPITAL SERVICE 133.09 13/11/2015

AAH HOSPITAL SERVICE 28.15 13/11/2015

AAH HOSPITAL SERVICE 17.83 13/11/2015

AAH HOSPITAL SERVICE 792.00 13/11/2015

AAH HOSPITAL SERVICE 229.44 13/11/2015

AAH HOSPITAL SERVICE 226.75 13/11/2015

AAH HOSPITAL SERVICE 1.08 13/11/2015

AAH HOSPITAL SERVICE 406.67 13/11/2015

AAH HOSPITAL SERVICE 293.83 13/11/2015

AAH HOSPITAL SERVICE 7.01 13/11/2015

AAH HOSPITAL SERVICE 7.01 13/11/2015

AAH HOSPITAL SERVICE 267.64 13/11/2015

AAH HOSPITAL SERVICE 84.00 13/11/2015

AAH HOSPITAL SERVICE 4.15 13/11/2015

AAH HOSPITAL SERVICE 942.84 13/11/2015

AAH HOSPITAL SERVICE 567.00 13/11/2015

AAH HOSPITAL SERVICE 6,888.58 13/11/2015

AAH HOSPITAL SERVICE 12.96 13/11/2015

AAH HOSPITAL SERVICE 53.96 13/11/2015

AAH HOSPITAL SERVICE 271.07 13/11/2015

AAH HOSPITAL SERVICE 90.85 13/11/2015

AAH HOSPITAL SERVICE 6.72 13/11/2015

AAH HOSPITAL SERVICE 26.04 13/11/2015

AAH HOSPITAL SERVICE 214.65 13/11/2015

AAH HOSPITAL SERVICE 7,434.10 13/11/2015

AAH HOSPITAL SERVICE 236.04 13/11/2015

AAH HOSPITAL SERVICE 29.38 13/11/2015

AAH HOSPITAL SERVICE 12.00 13/11/2015

AAH HOSPITAL SERVICE 119.27 13/11/2015

AAH HOSPITAL SERVICE 57.17 13/11/2015

AAH HOSPITAL SERVICE 33.00 13/11/2015

Page 10: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

AAH HOSPITAL SERVICE 25.68 13/11/2015

AAH HOSPITAL SERVICE 172.50 13/11/2015

AAH HOSPITAL SERVICE 28.15 13/11/2015

AAH HOSPITAL SERVICE 268.08 13/11/2015

AAH HOSPITAL SERVICE 14.04 13/11/2015

AAH HOSPITAL SERVICE 108.91 13/11/2015

AAH HOSPITAL SERVICE 194.72 13/11/2015

AAH HOSPITAL SERVICE 113.62 13/11/2015

AAH HOSPITAL SERVICE 275.64 13/11/2015

AAH HOSPITAL SERVICE 43.08 13/11/2015

AAH HOSPITAL SERVICE 190.18 13/11/2015

AAH HOSPITAL SERVICE 219.29 13/11/2015

AAH HOSPITAL SERVICE 34.08 13/11/2015

AAH HOSPITAL SERVICE 39.17 13/11/2015

AAH HOSPITAL SERVICE 1,018.58 13/11/2015

AAH HOSPITAL SERVICE 1,329.44 13/11/2015

AAH HOSPITAL SERVICE 156.24 13/11/2015

AAH HOSPITAL SERVICE 114.78 13/11/2015

AAH HOSPITAL SERVICE 21.17 13/11/2015

AAH HOSPITAL SERVICE 209.68 13/11/2015

AAH HOSPITAL SERVICE 169.45 13/11/2015

AAH HOSPITAL SERVICE 15.91 13/11/2015

AAH HOSPITAL SERVICE 2.38 13/11/2015

AAH HOSPITAL SERVICE 3.26 13/11/2015

AAH HOSPITAL SERVICE 281.42 13/11/2015

AAH HOSPITAL SERVICE 226.78 13/11/2015

AAH HOSPITAL SERVICE 20.40 13/11/2015

AAH HOSPITAL SERVICE 70.20 13/11/2015

AAH HOSPITAL SERVICE 704.00 13/11/2015

AAH HOSPITAL SERVICE 96.12 13/11/2015

AAH HOSPITAL SERVICE 856.34 13/11/2015

AAH HOSPITAL SERVICE 162.72 13/11/2015

AAH HOSPITAL SERVICE 223.05 13/11/2015

AAH HOSPITAL SERVICE 8.76 13/11/2015

AAH HOSPITAL SERVICE 332.46 13/11/2015

AAH HOSPITAL SERVICE 28.87 13/11/2015

AAH HOSPITAL SERVICE 4.20 13/11/2015

AAH HOSPITAL SERVICE 365.11 13/11/2015

AAH HOSPITAL SERVICE 295.91 13/11/2015

AAH HOSPITAL SERVICE 164.40 13/11/2015

AAH HOSPITAL SERVICE 66.60 13/11/2015

AAH HOSPITAL SERVICE 324.00 13/11/2015

AAH HOSPITAL SERVICE 982.80 13/11/2015

AAH HOSPITAL SERVICE 30.24 13/11/2015

AAH HOSPITAL SERVICE 128.40 13/11/2015

AAH HOSPITAL SERVICE 106.80 13/11/2015

AAH HOSPITAL SERVICE 26.75 13/11/2015

AAH HOSPITAL SERVICE 38.88 13/11/2015

AAH HOSPITAL SERVICE 708.00 13/11/2015

AAH HOSPITAL SERVICE 1,003.03 13/11/2015

AAH HOSPITAL SERVICE 53.50 13/11/2015

AAH HOSPITAL SERVICE 40.02 13/11/2015

AAH HOSPITAL SERVICE 86.40 13/11/2015

AAH HOSPITAL SERVICE 94.08 13/11/2015

AAH HOSPITAL SERVICE 294.75 13/11/2015

AAH HOSPITAL SERVICE 10.86 13/11/2015

AAH HOSPITAL SERVICE 46.60 13/11/2015

AAH HOSPITAL SERVICE 3.58 13/11/2015

AAH HOSPITAL SERVICE 37.32 13/11/2015

AAH HOSPITAL SERVICE 0.74 13/11/2015

AAH HOSPITAL SERVICE 8.88 13/11/2015

AAH HOSPITAL SERVICE 82.80 13/11/2015

AAH HOSPITAL SERVICE 31.15 13/11/2015

AAH HOSPITAL SERVICE 708.00 13/11/2015

AAH HOSPITAL SERVICE 43.20 13/11/2015

AAH HOSPITAL SERVICE 188.16 13/11/2015

AAH HOSPITAL SERVICE 283.79 13/11/2015

AAH HOSPITAL SERVICE 69.74 13/11/2015

AAH HOSPITAL SERVICE 486.00 13/11/2015

AAH HOSPITAL SERVICE 107.40 13/11/2015

AAH HOSPITAL SERVICE 327.60 13/11/2015

AAH HOSPITAL SERVICE 18.00 13/11/2015

AAH HOSPITAL SERVICE 75.65 13/11/2015

AAH HOSPITAL SERVICE 253.56 13/11/2015

AAH HOSPITAL SERVICE 110.45 13/11/2015

AAH HOSPITAL SERVICE 17.52 13/11/2015

AAH HOSPITAL SERVICE 9.00 13/11/2015

AAH HOSPITAL SERVICE 40.68 13/11/2015

AAH HOSPITAL SERVICE 4.06 13/11/2015

AAH HOSPITAL SERVICE 10.10 13/11/2015

AAH HOSPITAL SERVICE 284.66 13/11/2015

AAH HOSPITAL SERVICE 103.20 13/11/2015

AAH HOSPITAL SERVICE 4.15 13/11/2015

AAH HOSPITAL SERVICE 39.86 13/11/2015

AAH HOSPITAL SERVICE 132.56 13/11/2015

AAH HOSPITAL SERVICE 1,031.18 13/11/2015

AAH HOSPITAL SERVICE 228.00 13/11/2015

AAH HOSPITAL SERVICE 494.40 13/11/2015

AAH HOSPITAL SERVICE -1.80 13/11/2015

Page 11: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

AAH HOSPITAL SERVICE -18.72 13/11/2015

AAH HOSPITAL SERVICE -2.42 13/11/2015

AAH HOSPITAL SERVICE -7.73 13/11/2015

AAH HOSPITAL SERVICE -7.18 13/11/2015

AAH HOSPITAL SERVICE 25.39 13/11/2015

AAH HOSPITAL SERVICE 60.98 13/11/2015

AAH HOSPITAL SERVICE 25.20 13/11/2015

AAH HOSPITAL SERVICE -8.28 13/11/2015

AAH HOSPITAL SERVICE 29.35 13/11/2015

AAH HOSPITAL SERVICE -4.08 13/11/2015

AAH HOSPITAL SERVICE -30.19 13/11/2015

AAH HOSPITAL SERVICE -11.47 13/11/2015

AAH HOSPITAL SERVICE -5.76 13/11/2015

AAH HOSPITAL SERVICE -1.58 13/11/2015

AAH HOSPITAL SERVICE -172.08 13/11/2015

AAH HOSPITAL SERVICE -1.34 13/11/2015

AAH HOSPITAL SERVICE -8.88 13/11/2015

AAH HOSPITAL SERVICE -22.80 13/11/2015

AAH HOSPITAL SERVICE -85.92 13/11/2015

AAH HOSPITAL SERVICE -8.88 13/11/2015

AAH HOSPITAL SERVICE -1.19 13/11/2015

AAH HOSPITAL SERVICE 148.86 13/11/2015

AAH HOSPITAL SERVICE 318.62 13/11/2015

AAH HOSPITAL SERVICE 130.92 13/11/2015

AAH HOSPITAL SERVICE 435.22 13/11/2015

AAH HOSPITAL SERVICE 70.20 13/11/2015

AAH HOSPITAL SERVICE 9.00 13/11/2015

AAH HOSPITAL SERVICE 85.90 13/11/2015

AAH HOSPITAL SERVICE 171.25 13/11/2015

AAH HOSPITAL SERVICE 197.38 13/11/2015

AAH HOSPITAL SERVICE 7.20 13/11/2015

AAH HOSPITAL SERVICE 17.76 13/11/2015

AAH HOSPITAL SERVICE 903.86 13/11/2015

AAH HOSPITAL SERVICE 291.81 13/11/2015

AAH HOSPITAL SERVICE 140.88 13/11/2015

AAH HOSPITAL SERVICE 694.34 13/11/2015

AAH HOSPITAL SERVICE 896.08 13/11/2015

AAH HOSPITAL SERVICE 108.19 13/11/2015

AAH HOSPITAL SERVICE 10.20 13/11/2015

AAH HOSPITAL SERVICE 9.60 13/11/2015

AAH HOSPITAL SERVICE 27.39 13/11/2015

AAH HOSPITAL SERVICE 19.25 13/11/2015

AAH HOSPITAL SERVICE 7.20 13/11/2015

AAH HOSPITAL SERVICE 302.24 13/11/2015

AAH HOSPITAL SERVICE 108.84 13/11/2015

AAH HOSPITAL SERVICE 563.33 13/11/2015

AAH HOSPITAL SERVICE 436.85 13/11/2015

AAH HOSPITAL SERVICE 228.44 13/11/2015

AAH HOSPITAL SERVICE 427.38 13/11/2015

AAH HOSPITAL SERVICE 441.51 13/11/2015

AAH HOSPITAL SERVICE -21.60 13/11/2015

AAH HOSPITAL SERVICE -19.04 13/11/2015

AAH HOSPITAL SERVICE -36.48 13/11/2015

AAH HOSPITAL SERVICE -138.36 13/11/2015

AAH HOSPITAL SERVICE -11.47 13/11/2015

AAH HOSPITAL SERVICE -0.89 13/11/2015

AAH HOSPITAL SERVICE -8.71 13/11/2015

AAH HOSPITAL SERVICE -609.01 13/11/2015

ABBOTT LABORATORIES LTD 6,397.22 13/11/2015

ABBOTT LABORATORIES LTD 12,239.82 13/11/2015

ABBOTT LABORATORIES LTD -203.16 13/11/2015

ABBVIE LTD 7,248.98 13/11/2015

ABBVIE LTD 4,117.06 13/11/2015

ABBVIE LTD 1,043.98 13/11/2015

ABM ROOFING CONTRACTORS 1,404.00 13/11/2015

ACTIVE TAGGING LTD 124.80 13/11/2015

ADVERTISING GIFT CONNECT 138.60 13/11/2015

AHVLA 78.54 13/11/2015

AIR LIQUIDE UK LTD 15.60 13/11/2015

AIR LIQUIDE UK LTD 46.80 13/11/2015

ALCON LABORATORIES UK LTD 198.00 13/11/2015

ALCURA UK LTD 746.95 13/11/2015

ALCURA UK LTD 746.95 13/11/2015

ALCURA UK LTD 746.95 13/11/2015

ALCURA UK LTD 746.95 13/11/2015

ALCURA UK LTD 746.95 13/11/2015

ALCURA UK LTD 746.95 13/11/2015

ALCURA UK LTD 746.95 13/11/2015

ALCURA UK LTD 746.95 13/11/2015

ALCURA UK LTD 746.95 13/11/2015

ALLERGAN LTD 1,439.40 13/11/2015

ALLIANCE DISPOSABLES LTD 76.76 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 402.79 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,035.83 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 930.82 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 115.16 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,172.39 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 319.26 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 21.60 13/11/2015

Page 12: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

ALLIANCE HEALTHCARE DISTRIBUTION LTD 30.74 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,095.18 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 14.36 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 444.74 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,208.09 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 184.32 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 16.08 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 769.51 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 301.15 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 2.33 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 16.08 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 473.48 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 21.34 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,642.56 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 473.83 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 15.07 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD -3.96 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD -190.01 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 7.96 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,324.79 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,047.14 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 393.17 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 283.20 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 20.72 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,044.16 13/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 11.98 13/11/2015

ALLIANCE MEDICAL LTD 420.00 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD -812.30 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 1,931.24 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 285.12 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 477.60 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 415.45 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 1,025.64 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 515.99 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 392.17 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 4,602.34 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 4,259.56 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 6,047.69 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 251.64 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 209.88 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 3,630.38 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 2,466.16 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 50.04 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 836.05 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 3,136.58 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 3,890.12 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 573.73 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 2,434.46 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 735.04 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 159.72 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 248.64 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 454.37 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 376.99 13/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 305.28 13/11/2015

ALTOMED LTD 445.80 13/11/2015

AMBU LTD 41.94 13/11/2015

AMBU LTD 191.58 13/11/2015

AMBU LTD 46.98 13/11/2015

AMBU LTD 1,249.62 13/11/2015

AMGEN LTD -1,301.40 13/11/2015

AMGEN LTD 1,320.00 13/11/2015

AMGEN LTD 150.90 13/11/2015

AMVALE MEDICAL TRANSPORT LTD 10,085.40 13/11/2015

ANETIC AID LTD 270.00 13/11/2015

ANETIC AID LTD 144.00 13/11/2015

ANGLIA WOODS FOOD SERVICE 660.51 13/11/2015

ANGLIA WOODS FOOD SERVICE 317.97 13/11/2015

ANGLIA WOODS FOOD SERVICE 686.80 13/11/2015

ANGLIA WOODS FOOD SERVICE 784.89 13/11/2015

ANGLIA WOODS FOOD SERVICE -446.44 13/11/2015

ANGLIA WOODS FOOD SERVICE 212.00 13/11/2015

ANGLIA WOODS FOOD SERVICE -1.72 13/11/2015

ANGLIA WOODS FOOD SERVICE 654.63 13/11/2015

ANGLIA WOODS FOOD SERVICE 654.63 13/11/2015

ANGLIA WOODS FOOD SERVICE -48.00 13/11/2015

ANGLIA WOODS FOOD SERVICE -5.30 13/11/2015

ANGLIA WOODS FOOD SERVICE -15.40 13/11/2015

ANGLIA WOODS FOOD SERVICE -4.72 13/11/2015

ANGLIA WOODS FOOD SERVICE -62.60 13/11/2015

ANGLIAN WATER 10,656.38 13/11/2015

ANGLIAN WATER 4,747.75 13/11/2015

ANGLIAN WATER 1,267.57 13/11/2015

ANGLIAN WATER 74.11 13/11/2015

ANGLIAN WATER 84.16 13/11/2015

APETITO LIMITED 16,261.26 13/11/2015

APETITO LIMITED -59.88 13/11/2015

APPLIED MEDICAL UK LTD 198.00 13/11/2015

APPLIED MEDICAL UK LTD 346.80 13/11/2015

APPLIED MEDICAL UK LTD 1,429.20 13/11/2015

Page 13: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

AR PRINTING LTD 570.00 13/11/2015

ARCO LTD 102.08 13/11/2015

ARDO MEDICAL LTD 497.16 13/11/2015

ARGOS BUSINESS SOLUTIONS 30.54 13/11/2015

ASDA STORES LTD 520.60 13/11/2015

ASDA STORES LTD 38.70 13/11/2015

ASSA ABLOY ENTRANCE SYSTEMS LTD 303.60 13/11/2015

ATKINSON WALKER LTD 1,661.76 13/11/2015

AUTO WINDSCREENS LTD 80.00 13/11/2015

AUTO WINDSCREENS LTD 80.00 13/11/2015

AUTOBAR VENDING SERVICES LTD 198.00 13/11/2015

AUTOMOTIVE LEASING LTD 308.40 13/11/2015

AUTOMOTIVE LEASING LTD 1,899.72 13/11/2015

BADGEMASTER LTD 37.50 13/11/2015

BADGEMASTER LTD 30.30 13/11/2015

BADGEMASTER LTD 42.30 13/11/2015

BADGEMASTER LTD 44.70 13/11/2015

BADGEMASTER LTD 82.79 13/11/2015

BADGEMASTER LTD 47.10 13/11/2015

BADGEMASTER LTD -0.90 13/11/2015

BARTRAM ASSOCIATES LTD 206.10 13/11/2015

BATH ASEPTIC SERVICES UNIT (QUALASEPT LT 571.80 13/11/2015

BAXTER HEALTHCARE LTD 1,584.00 13/11/2015

BAXTER HEALTHCARE LTD -340.03 13/11/2015

BAXTER HEALTHCARE LTD -1,123.20 13/11/2015

BAXTER HEALTHCARE LTD -379.20 13/11/2015

BAXTER HEALTHCARE LTD 582.19 13/11/2015

BAXTER HEALTHCARE LTD 1,670.58 13/11/2015

BAXTER HEALTHCARE LTD 854.40 13/11/2015

BAXTER HEALTHCARE LTD 348.37 13/11/2015

BAYER PLC 747.84 13/11/2015

BAYER PLC 5,244.00 13/11/2015

BAYER PLC 5,244.00 13/11/2015

BEACHCROFT WANSBROUGHS SOLICITORS 1,125.00 13/11/2015

BEAGLE ORTHOPAEDIC LTD 422.40 13/11/2015

BEAGLE ORTHOPAEDIC LTD 338.00 13/11/2015

BECTON DICKINSON UK LTD 103.57 13/11/2015

BES REHAB LTD 662.40 13/11/2015

BES REHAB LTD 133.20 13/11/2015

BHSF LIMITED 6,354.80 13/11/2015

BIDVEST FOODSERVICE 245.07 13/11/2015

BIDVEST FOODSERVICE 295.05 13/11/2015

BIDVEST FOODSERVICE 143.43 13/11/2015

BIDVEST FOODSERVICE 123.06 13/11/2015

BIDVEST FOODSERVICE 97.25 13/11/2015

BIDVEST FOODSERVICE 39.14 13/11/2015

BIDVEST FOODSERVICE 504.10 13/11/2015

BIDVEST FOODSERVICE 754.21 13/11/2015

BIDVEST FOODSERVICE 848.24 13/11/2015

BIDVEST FOODSERVICE 107.51 13/11/2015

BIDVEST FOODSERVICE 106.32 13/11/2015

BIDVEST FOODSERVICE 469.02 13/11/2015

BIDVEST FOODSERVICE 15.12 13/11/2015

BIDVEST FOODSERVICE 504.10 13/11/2015

BIDVEST FOODSERVICE 129.94 13/11/2015

BIDVEST FOODSERVICE 90.08 13/11/2015

BIG WORD GROUP 526.73 13/11/2015

BIO DIAGNOSTICS LTD 428.64 13/11/2015

BIO PRODUCTS LABORATORY LTD 1,218.00 13/11/2015

BIOHIT HEALTHCARE LTD 326.52 13/11/2015

BIOMERIEUX UK LTD 662.65 13/11/2015

BIOMERIEUX UK LTD 31.28 13/11/2015

BIOMERIEUX UK LTD 115.61 13/11/2015

BIOMET UK LTD 1,205.40 13/11/2015

BIOMET UK LTD 1,015.80 13/11/2015

BIOMET UK LTD 180.00 13/11/2015

BIOMET UK LTD 816.00 13/11/2015

BIOMET UK LTD 636.00 13/11/2015

BIOTEST (UK) LTD 9,300.00 13/11/2015

BIOTRONIK UK LTD 8,304.00 13/11/2015

BIOTRONIK UK LTD 5,580.00 13/11/2015

BIOTRONIK UK LTD -216.00 13/11/2015

BMS (UK) LTD 933.24 13/11/2015

BOC LTD 6.74 13/11/2015

BOC LTD 2,294.47 13/11/2015

BOC LTD 18.63 13/11/2015

BOC LTD 2,862.85 13/11/2015

BOC LTD 1,164.95 13/11/2015

BOC LTD 644.50 13/11/2015

BOC LTD 465.91 13/11/2015

BOC LTD 152.88 13/11/2015

BOC LTD 64.32 13/11/2015

BOC LTD 80.40 13/11/2015

BOC LTD 144.72 13/11/2015

BOC LTD 48.24 13/11/2015

BOC LTD 78.00 13/11/2015

BOC LTD 110.16 13/11/2015

BOC LTD 16.08 13/11/2015

BOC LTD 52.96 13/11/2015

Page 14: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

BOC LTD 367.82 13/11/2015

BOC LTD 208.25 13/11/2015

BOC LTD 15.00 13/11/2015

BOEHRINGER INGELHEIM LTD 3,110.40 13/11/2015

BOEHRINGER INGELHEIM LTD 2,937.60 13/11/2015

BOEHRINGER INGELHEIM LTD 1,296.00 13/11/2015

BOSTON BOROUGH COUNCIL 36.83 13/11/2015

BOSTON SCIENTIFIC LTD 1,080.00 13/11/2015

BOTTESFORD TOWN COUNCIL 100.00 13/11/2015

BOYD COOPER LTD 138.36 13/11/2015

BOYD COOPER LTD 264.90 13/11/2015

BOYD COOPER LTD 164.27 13/11/2015

BOYD COOPER LTD 28.62 13/11/2015

BOYD COOPER LTD 10.14 13/11/2015

BOYD COOPER LTD 29.71 13/11/2015

BOYD COOPER LTD 17.40 13/11/2015

BOYD COOPER LTD 9.54 13/11/2015

BOYD COOPER LTD 67.14 13/11/2015

BOYD COOPER LTD 39.24 13/11/2015

BOYD COOPER LTD 26.10 13/11/2015

BOYD COOPER LTD 19.08 13/11/2015

BOYD COOPER LTD 6.42 13/11/2015

BOYD COOPER LTD 12.84 13/11/2015

BOYD COOPER LTD 66.96 13/11/2015

BOYD COOPER LTD 31.92 13/11/2015

BOYD COOPER LTD -30.42 13/11/2015

BOYD COOPER LTD -10.14 13/11/2015

BOYD COOPER LTD -19.08 13/11/2015

BOYD COOPER LTD -17.40 13/11/2015

BOYD COOPER LTD -63.84 13/11/2015

BOYD COOPER LTD -12.84 13/11/2015

BRACCO UK LTD 1,536.00 13/11/2015

BRACCO UK LTD 3,210.00 13/11/2015

BRAUN MEDICAL 44.06 13/11/2015

BRAUN MEDICAL 87.56 13/11/2015

BRAUN MEDICAL 44.46 13/11/2015

BRAUN MEDICAL 43.78 13/11/2015

BRAUN MEDICAL 14,534.89 13/11/2015

BRAUN MEDICAL 612.67 13/11/2015

BRAUN MEDICAL 278.36 13/11/2015

BRAUN MEDICAL 835.01 13/11/2015

BRAUN MEDICAL 138.00 13/11/2015

BRAUN MEDICAL 44.06 13/11/2015

BRAUN MEDICAL 45.06 13/11/2015

BRAUN MEDICAL 420.60 13/11/2015

BRAUN MEDICAL 212.70 13/11/2015

BRAUN MEDICAL 212.72 13/11/2015

BRAUN MEDICAL -144.00 13/11/2015

BRAUN MEDICAL 166.31 13/11/2015

BRAUN MEDICAL 780.00 13/11/2015

BRAUN MEDICAL 29.46 13/11/2015

BRAUN MEDICAL 531.91 13/11/2015

BRAUN MEDICAL 29.46 13/11/2015

BRAUN MEDICAL 546.00 13/11/2015

BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD 1,422.46 13/11/2015

BRITANNIA PHARMACEUTICALS LTD 175.46 13/11/2015

BRITANNIA PHARMACEUTICALS LTD 87.73 13/11/2015

BRITISH GAS BUSINESS 327.50 13/11/2015

BRITISH GAS BUSINESS 70.73 13/11/2015

BRITISH GAS BUSINESS 74.15 13/11/2015

BRITISH GAS BUSINESS -114.67 13/11/2015

BRITISH GAS BUSINESS -124.60 13/11/2015

BRITISH SALT LTD 1,210.87 13/11/2015

BRITISH TELECOMMUNICATIONS PLC 89.97 13/11/2015

BRITISH TELECOMMUNICATIONS PLC 67.57 13/11/2015

BRITISH TELECOMMUNICATIONS PLC 69.90 13/11/2015

BRITISH TELECOMMUNICATIONS PLC 87.07 13/11/2015

BT GLOBAL SERVICES 8,000.40 13/11/2015

BT GLOBAL SERVICES 411.36 13/11/2015

BUPA HOME HEALTHCARE 677.36 13/11/2015

BUPA HOME HEALTHCARE 2,147.00 13/11/2015

BUPA HOME HEALTHCARE 2,147.00 13/11/2015

BUPA HOME HEALTHCARE 2,147.00 13/11/2015

BUPA HOME HEALTHCARE 271.88 13/11/2015

BUPA HOME HEALTHCARE 677.36 13/11/2015

BUPA HOME HEALTHCARE 2,147.00 13/11/2015

BUPA HOME HEALTHCARE 815.64 13/11/2015

BUPA HOME HEALTHCARE 716.80 13/11/2015

BUPA HOME HEALTHCARE 677.36 13/11/2015

BUPA HOME HEALTHCARE 2,147.00 13/11/2015

BUPA HOME HEALTHCARE 815.64 13/11/2015

BUPA HOME HEALTHCARE 677.36 13/11/2015

BUPA HOME HEALTHCARE 716.80 13/11/2015

BUPA HOME HEALTHCARE 2,147.00 13/11/2015

BUPA HOME HEALTHCARE 677.36 13/11/2015

BUPA HOME HEALTHCARE 2,147.00 13/11/2015

BUPA HOME HEALTHCARE 815.64 13/11/2015

BUPA HOME HEALTHCARE 677.36 13/11/2015

BUPA HOME HEALTHCARE 815.64 13/11/2015

Page 15: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

BUPA HOME HEALTHCARE 677.36 13/11/2015

BUPA HOME HEALTHCARE 2,147.00 13/11/2015

BUPA HOME HEALTHCARE 2,147.00 13/11/2015

BUPA HOME HEALTHCARE 677.36 13/11/2015

BUPA HOME HEALTHCARE 716.80 13/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 298.09 13/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 437.68 13/11/2015

CANONBURY PRODUCTS LTD 358.80 13/11/2015

CAPITA SECURE INFORMATION SOLUTIONS 176.40 13/11/2015

CAPSTICKS SOLICITORS LLP 21,600.00 13/11/2015

CARDIFF AND VALE ULHB 84.78 13/11/2015

CARDIFF AND VALE ULHB 804.00 13/11/2015

CAREER HEALTHCARE 210.44 13/11/2015

CAREFUSION UK 306 LTD 406.56 13/11/2015

CAREFUSION UK 306 LTD 287.04 13/11/2015

CAREFUSION UK 306 LTD 406.56 13/11/2015

CAREFUSION UK 306 LTD 411.60 13/11/2015

CAREFUSION UK 306 LTD 418.80 13/11/2015

CAREFUSION UK 306 LTD 311.04 13/11/2015

CAREFUSION UK 306 LTD 96.00 13/11/2015

CAREFUSION UK 306 LTD 406.56 13/11/2015

CAREFUSION UK 306 LTD 574.08 13/11/2015

CARL ZEISS LTD 78.00 13/11/2015

CARLETON OPTICAL EQUIPMENT LTD 1,672.80 13/11/2015

CCS MEDIA LTD 4,080.00 13/11/2015

CCS MEDIA LTD 1,658.88 13/11/2015

CCS MEDIA LTD 2,284.42 13/11/2015

CCS MEDIA LTD 297.48 13/11/2015

CCS MEDIA LTD 25.90 13/11/2015

CELGENE LTD 2,479.20 13/11/2015

CELGENE LTD 4,044.60 13/11/2015

CELGENE LTD 5,477.30 13/11/2015

CELGENE LTD 2,672.40 13/11/2015

CENTRAL SURGERY 205.24 13/11/2015

CENTRAL SURGERY 205.24 13/11/2015

CENTRE4 LTD 87.50 13/11/2015

CHARITIES AID FOUNDATION 508.15 13/11/2015

CHARITIES TRUST 1.00 13/11/2015

CHELMER SURGICAL SUPPLY LIMITED 537.17 13/11/2015

CHELMER SURGICAL SUPPLY LIMITED 273.38 13/11/2015

CHILD SUPPORT AGENCY 1,739.44 13/11/2015

CHKS LTD 234.00 13/11/2015

CITY AND GUILDS OF LONDON INSTITUTE 92.00 13/11/2015

CITY ELECTRICAL FACTORS LTD -50.86 13/11/2015

CITY ELECTRICAL FACTORS LTD 132.42 13/11/2015

CIVICA UK LTD 120.00 13/11/2015

CLARENCE WILLIAM APPLIANCE REPAIR 32.99 13/11/2015

CLARENCE WILLIAM APPLIANCE REPAIR 300.38 13/11/2015

CLARK AND PARTNERS LTD 1,206.12 13/11/2015

CLARK AND PARTNERS LTD 60.00 13/11/2015

CLUGSTON CONSTRUCTION LTD 3,083.04 13/11/2015

CNLR HORIZONS LTD 2,000.00 13/11/2015

CNLR HORIZONS LTD 624.00 13/11/2015

COFELY INDUSTRIAL ENERGY SERVICES LTD 9,770.15 13/11/2015

COFELY INDUSTRIAL ENERGY SERVICES LTD 1,006.54 13/11/2015

CONMED LINVATEC UK 343.32 13/11/2015

CONMED LINVATEC UK 427.92 13/11/2015

CONMED LINVATEC UK 427.92 13/11/2015

COUNTESS OF CHESTER HOSP NHS FOUND TR 250.00 13/11/2015

COUNTESS OF CHESTER HOSP NHS FOUND TR 250.00 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 194.40 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 955.20 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 2,418.23 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 551.05 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 3,038.85 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 1,058.90 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 840.00 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 4,200.00 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 2,897.86 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD 5,717.64 13/11/2015

COVIDIEN (UK) COMMERCIAL LTD -4,200.00 13/11/2015

CROMWELL MEDICAL STAFFING 5,640.00 13/11/2015

CROMWELL TOOLS LTD 55.96 13/11/2015

CROSBY EMPLOYMENT BUREAU 245.76 13/11/2015

CROSBY EMPLOYMENT BUREAU 98.30 13/11/2015

CROSBY EMPLOYMENT BUREAU 276.48 13/11/2015

CROSBY EMPLOYMENT BUREAU 322.92 13/11/2015

CROSBY EMPLOYMENT BUREAU 460.80 13/11/2015

CROSBY EMPLOYMENT BUREAU 245.76 13/11/2015

CROSBY EMPLOYMENT BUREAU 1,393.34 13/11/2015

CROSBY EMPLOYMENT BUREAU 484.14 13/11/2015

CROSBY EMPLOYMENT BUREAU 124.60 13/11/2015

CROSBY EMPLOYMENT BUREAU 491.56 13/11/2015

CROSBY EMPLOYMENT BUREAU 460.80 13/11/2015

CROSBY EMPLOYMENT BUREAU 276.48 13/11/2015

CROWN DECORATORS CENTRE 28.75 13/11/2015

CSL BEHRING UK LTD 5,580.00 13/11/2015

DAKO LTD 578.34 13/11/2015

DAKO LTD -88.20 13/11/2015

Page 16: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

DAKO LTD 5,582.40 13/11/2015

DANWOOD GROUP LTD 84.60 13/11/2015

DARNTON EGS LTD 5,310.00 13/11/2015

DARNTON EGS LTD 12,540.00 13/11/2015

DAVID ASTON LOCKSMITH 18.50 13/11/2015

DAXBOURNE INTERNATIONAL LTD 90.50 13/11/2015

DAXBOURNE INTERNATIONAL LTD 90.50 13/11/2015

DC PRODUCTS 70.28 13/11/2015

DE SOUTTER MEDICAL LTD 226.08 13/11/2015

DE SOUTTER MEDICAL LTD 226.08 13/11/2015

DEFENDER LOCKSMITHS LTD 95.00 13/11/2015

DIAGENICS LTD 19.80 13/11/2015

DIAGENICS LTD 19.80 13/11/2015

DISTINCTIVE MEDICAL PRODUCTS 157.06 13/11/2015

DISTINCTIVE MEDICAL PRODUCTS -334.46 13/11/2015

DISTINCTIVE MEDICAL PRODUCTS 23.12 13/11/2015

DISTINCTIVE MEDICAL PRODUCTS 23.12 13/11/2015

DISTINCTIVE MEDICAL PRODUCTS 23.12 13/11/2015

DISTINCTIVE MEDICAL PRODUCTS 36.65 13/11/2015

DISTINCTIVE MEDICAL PRODUCTS 280.08 13/11/2015

DLS MEDICAL 62.35 13/11/2015

DOLANS GARAGE 19.20 13/11/2015

DORC LTD 408.00 13/11/2015

DR KM SPILLANE 750.00 13/11/2015

DRAEGER MEDICAL UK LTD 996.00 13/11/2015

DRP BEARINGS AND TRANSMISSIONS LTD 94.27 13/11/2015

DRP BEARINGS AND TRANSMISSIONS LTD 40.61 13/11/2015

DURBIN PLC 2,590.26 13/11/2015

DURBIN PLC 341.28 13/11/2015

DWP DEBT MANAGEMENT 2,409.36 13/11/2015

E AND O LABORATORIES LTD 230.40 13/11/2015

EAST LINDSEY DISTRICT COUNCIL 192.89 13/11/2015

EAST RIDING OF YORKSHIRE COUNCIL 139.11 13/11/2015

EDMUNDSON ELECTRICAL LTD 83.21 13/11/2015

EDMUNDSON ELECTRICAL LTD 239.04 13/11/2015

EDMUNDSON ELECTRICAL LTD 75.00 13/11/2015

EDMUNDSON ELECTRICAL LTD -39.17 13/11/2015

EDMUNDSON ELECTRICAL LTD 155.52 13/11/2015

EDMUNDSON ELECTRICAL LTD 104.59 13/11/2015

EFM CONSULTING LTD 600.00 13/11/2015

ELEVENTH HOUR MEDICAL 640.75 13/11/2015

ELEVENTH HOUR MEDICAL 2,879.75 13/11/2015

ELEVENTH HOUR MEDICAL 825.00 13/11/2015

ELEVENTH HOUR MEDICAL 1,406.25 13/11/2015

ELEVENTH HOUR MEDICAL 1,834.88 13/11/2015

ELEVENTH HOUR MEDICAL 308.00 13/11/2015

ELEVENTH HOUR MEDICAL 506.00 13/11/2015

ELEVENTH HOUR MEDICAL 528.00 13/11/2015

ELEVENTH HOUR MEDICAL 528.00 13/11/2015

ELEVENTH HOUR MEDICAL 684.44 13/11/2015

ELEVENTH HOUR MEDICAL 1,056.00 13/11/2015

ELEVENTH HOUR MEDICAL 1,339.75 13/11/2015

ELEVENTH HOUR MEDICAL 640.75 13/11/2015

ELEVENTH HOUR MEDICAL 528.00 13/11/2015

ELI LILLY AND CO LTD 11,904.00 13/11/2015

ELI LILLY AND CO LTD 1,328.04 13/11/2015

ELI LILLY AND CO LTD 768.00 13/11/2015

ELKAY LABORATORY PRODUCTS (UK) LTD 1,393.92 13/11/2015

ELLIOT BAXTER COMPANY LTD 51.06 13/11/2015

ELLIS DIRECT LTD 39.96 13/11/2015

ELLIS DIRECT LTD 113.66 13/11/2015

ELLIS DIRECT LTD 152.76 13/11/2015

ELLIS DIRECT LTD 87.67 13/11/2015

ENERGAS LTD 49.59 13/11/2015

EQUITABLE LIFE ASSURANCE SOCIETY 5.00 13/11/2015

EURO ENERGY RESOURCES LTD 248.76 13/11/2015

EUROSURGICAL LTD 397.20 13/11/2015

EXCELL ELEC CONTRACTORS LTD 1,823.33 13/11/2015

EXOVA (UK) LTD 183.36 13/11/2015

EXOVA (UK) LTD 618.84 13/11/2015

EXOVA (UK) LTD 550.25 13/11/2015

EYE DEAL 38.70 13/11/2015

FANNIN (UK) LTD 202.80 13/11/2015

FEASTPOINT LTD 730.00 13/11/2015

FEASTPOINT LTD 730.00 13/11/2015

FENAY MACHINE SAFETY 2,234.40 13/11/2015

FORUM HEALTH PRODUCTS LIMITED 1,426.56 13/11/2015

FOSSE SERVICES LTD 439.20 13/11/2015

FOSSE SERVICES LTD 4,734.00 13/11/2015

FRESENIUS KABI LTD 566.04 13/11/2015

FRESENIUS KABI LTD 31.40 13/11/2015

FRESENIUS KABI LTD 28.44 13/11/2015

FRESENIUS KABI LTD 2,380.80 13/11/2015

FRESENIUS KABI LTD 628.71 13/11/2015

FRESHFAYRE LIMITED 88.68 13/11/2015

FRESHNEY GREEN PRIMARY CARE CENTRE 42.00 13/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 610.00 13/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 537.00 13/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 197.00 13/11/2015

Page 17: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

FRIMLEY HEALTH NHS FOUNDATION TRUST 144.00 13/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 200.00 13/11/2015

FUKUDA DENSHI UK 360.00 13/11/2015

FUKUDA DENSHI UK 960.00 13/11/2015

FULFIL UK LLP 32.44 13/11/2015

FULFIL UK LLP 300.78 13/11/2015

FULFIL UK LLP 300.78 13/11/2015

FULFIL UK LLP 54.06 13/11/2015

FULFIL UK LLP 204.00 13/11/2015

G W PRICE LTD 67.50 13/11/2015

G W PRICE LTD 160.16 13/11/2015

G W PRICE LTD 196.72 13/11/2015

G W PRICE LTD 193.54 13/11/2015

G W PRICE LTD 126.73 13/11/2015

G W PRICE LTD 109.36 13/11/2015

G W PRICE LTD 58.53 13/11/2015

G W PRICE LTD 69.00 13/11/2015

G W PRICE LTD 20.00 13/11/2015

G W PRICE LTD 113.52 13/11/2015

G W PRICE LTD 78.30 13/11/2015

G W PRICE LTD 125.52 13/11/2015

G W PRICE LTD 372.50 13/11/2015

G W PRICE LTD 205.24 13/11/2015

G W PRICE LTD 352.43 13/11/2015

G W PRICE LTD 353.75 13/11/2015

G W PRICE LTD 189.73 13/11/2015

G W PRICE LTD 129.57 13/11/2015

G W PRICE LTD -3.20 13/11/2015

G W PRICE LTD 419.86 13/11/2015

G W PRICE LTD 123.53 13/11/2015

G W PRICE LTD 111.95 13/11/2015

GAILARDE LTD 116.16 13/11/2015

GE MEDICAL SYSTEMS LTD 177.60 13/11/2015

GE MEDICAL SYSTEMS LTD 192.60 13/11/2015

GENTA MEDICAL 230.16 13/11/2015

GENTA MEDICAL 291.00 13/11/2015

GENTA MEDICAL 3,163.56 13/11/2015

GENTA MEDICAL 289.80 13/11/2015

GERALD SIMONDS HEALTHCARE LTD 2,750.40 13/11/2015

GILEAD SCIENCES LTD 3,726.11 13/11/2015

GLOBE LOCUMS LIMITED 1,455.04 13/11/2015

GLOBE LOCUMS LIMITED 1,507.50 13/11/2015

GOOLE HOSPITAL SOCIAL CLUB 25.00 13/11/2015

GOVERNMENT ACTUARY'S DEPARTMENT 472.50 13/11/2015

GRAPHIC CONTROLS LTD 1,364.40 13/11/2015

GRIMSBY INSTITUTE OF FURTHER & HIGHTER E 437.65 13/11/2015

GRIMSBY TRANSMISSION COMPANY LTD 2,031.85 13/11/2015

GV HEALTH LTD 2,598.55 13/11/2015

GV HEALTH LTD 927.96 13/11/2015

HAMELN PHARMACEUTICALS LTD 195.60 13/11/2015

HAMELN PHARMACEUTICALS LTD 140.70 13/11/2015

HARLEY MEDICAL SERVICES LIMITED 722.30 13/11/2015

HARLEY MEDICAL SERVICES LIMITED 708.34 13/11/2015

HARLOW PRINTING LTD 266.40 13/11/2015

HARROQUIP PUMP SYSTEMS 511.20 13/11/2015

HARRY YEARSLEY LTD 334.10 13/11/2015

HEALTHCARE 21 (UK) LTD 63.75 13/11/2015

HEALTHCARE 21 (UK) LTD 23.00 13/11/2015

HEALTHCARE 21 (UK) LTD 155.60 13/11/2015

HEALTHCARE 21 (UK) LTD 55.50 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 2,145.00 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 770.32 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 704.28 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 2,112.84 13/11/2015

HEALTHCARE AT HOME LTD 754.96 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 704.28 13/11/2015

Page 18: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 81.60 13/11/2015

HEALTHCARE AT HOME LTD 7.44 13/11/2015

HEALTHCARE AT HOME LTD 1.98 13/11/2015

HEALTHCARE AT HOME LTD 2,817.12 13/11/2015

HEALTHCARE AT HOME LTD 2,817.12 13/11/2015

HEALTHCARE AT HOME LTD 2,817.12 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD 1,408.56 13/11/2015

HEALTHCARE AT HOME LTD -2,860.00 13/11/2015

HEALTHCARE ENVIRONMENTAL SERVICES LTD 10,750.51 13/11/2015

HEALTHCARE ENVIRONMENTAL SERVICES LTD 12,144.66 13/11/2015

HEALTHCARE ENVIRONMENTAL SERVICES LTD 1,048.10 13/11/2015

HEALTHCARE ENVIRONMENTAL SERVICES LTD 12,061.20 13/11/2015

HEALTHCARE PRODUCT SERVICES LTD 108.00 13/11/2015

HEALTHCARE PRODUCT SERVICES LTD 2,599.20 13/11/2015

HELAPET LTD 800.03 13/11/2015

HELPING HAND CO 87.98 13/11/2015

HENLEYS MEDICAL SUPPLIES LTD -54.00 13/11/2015

HENLEYS MEDICAL SUPPLIES LTD 34.98 13/11/2015

HENLEYS MEDICAL SUPPLIES LTD 34.98 13/11/2015

HENRY SCHEIN MINERVA DENTAL -119.81 13/11/2015

HENRY SCHEIN MINERVA DENTAL 167.82 13/11/2015

HENRY SCHEIN MINERVA DENTAL 492.41 13/11/2015

HM PAYMASTER GENERAL 616.34 13/11/2015

HMCS 408.78 13/11/2015

HMCS 84.29 13/11/2015

HOLOGIC UK LTD 1,185.00 13/11/2015

HOSPICE PENSION 4,016.30 13/11/2015

HOSPIRA UK LTD 756.36 13/11/2015

HOSPIRA UK LTD 5,723.98 13/11/2015

HOSPIRA UK LTD 9,286.19 13/11/2015

HOSPIRA UK LTD 2,442.70 13/11/2015

HOSPIRA UK LTD 5,007.12 13/11/2015

HOSPIRA UK LTD 168.00 13/11/2015

HOSPITAL PIPEWORK ENGINEERS LTD 9,753.69 13/11/2015

HOSPITAL PIPEWORK ENGINEERS LTD 1,524.03 13/11/2015

HOSPITAL PIPEWORK ENGINEERS LTD 4,250.00 13/11/2015

HUMBER MERCHANTS LTD 525.40 13/11/2015

HUNTLEIGH HEALTHCARE LTD 36.29 13/11/2015

ICARE 24 LTD 1,283.37 13/11/2015

ICARE 24 LTD 702.00 13/11/2015

ICARE 24 LTD 1,289.97 13/11/2015

ICARE 24 LTD 336.60 13/11/2015

ICARE 24 LTD 261.80 13/11/2015

ICARE 24 LTD 776.64 13/11/2015

ICARE 24 LTD 1,043.76 13/11/2015

ICARE 24 LTD 243.10 13/11/2015

IDIS LTD 1,116.00 13/11/2015

IHS (GLOBAL) LTD 9,372.00 13/11/2015

ILSH MEDIA LTD 825.60 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 1,636.99 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 1,754.87 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 516.42 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 1,715.86 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 1,291.06 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 534.96 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 1,361.24 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 15.67 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 258.56 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 8.56 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 534.96 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 534.96 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 774.64 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 267.48 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 401.22 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 929.56 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 774.64 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 267.48 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 534.96 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 1,422.00 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 267.48 13/11/2015

IML - (MATCHTECH/LABMED GROUP) 534.96 13/11/2015

IMPERIAL COLLEGE HEALTHCARE NHS TRUST 90.00 13/11/2015

INDUSTRIAL BOILER REPAIRS DONCASTER 5,532.00 13/11/2015

INDUSTRIAL SALT SUPPLIES LIMITED 1,323.00 13/11/2015

INHEALTH LTD 3,240.00 13/11/2015

INHEALTH LTD 3,240.00 13/11/2015

INHEALTH LTD 3,300.00 13/11/2015

INHEALTH LTD 9,360.00 13/11/2015

INSPIRATION HEALTHCARE LTD 485.40 13/11/2015

INTERSURGICAL LTD 180.00 13/11/2015

Page 19: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

INVACARE LTD 318.00 13/11/2015

INVACARE LTD 344.40 13/11/2015

INVACARE LTD 566.40 13/11/2015

INVACARE LTD 105.76 13/11/2015

INVACARE LTD 1,920.00 13/11/2015

INVACARE LTD 49.92 13/11/2015

INVACARE LTD 750.00 13/11/2015

INVACARE LTD 423.60 13/11/2015

INVACARE LTD 360.00 13/11/2015

INVACARE LTD -406.80 13/11/2015

IS OXFORD LTD 120.00 13/11/2015

ISS FACILITY SERVICES HEALTHCARE 93,006.08 13/11/2015

ISS FACILITY SERVICES HEALTHCARE -49.02 13/11/2015

ISS FACILITY SERVICES HEALTHCARE -643.98 13/11/2015

ISS FACILITY SERVICES HEALTHCARE -383.33 13/11/2015

J J THOMPSON (ORTHODONTIC APPLIANCES) LT 11.75 13/11/2015

JACKSON BUILDING 1,863.77 13/11/2015

JAMES LECKEY DESIGN LTD 3,362.40 13/11/2015

JAMES STREET FAMILY PRACTICE 143.00 13/11/2015

JANE E GRAY 795.00 13/11/2015

JANSSEN-CILAG LTD 2,564.96 13/11/2015

JANSSEN-CILAG LTD 3.82 13/11/2015

JANSSEN-CILAG LTD 218.16 13/11/2015

JANSSEN-CILAG LTD 4.90 13/11/2015

JANSSEN-CILAG LTD 9,151.18 13/11/2015

JCM SEATING SOLUTIONS LTD 135.00 13/11/2015

JENX LTD 604.80 13/11/2015

JENX LTD -170.40 13/11/2015

JOERNS HEALTHCARE LIMITED 5,280.00 13/11/2015

JOERNS HEALTHCARE LIMITED 4,200.00 13/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 2,685.42 13/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 834.07 13/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 5,977.87 13/11/2015

JOHNSON AND JOHNSON MEDICAL LTD -907.66 13/11/2015

JOHNSON AND JOHNSON MEDICAL LTD -440.70 13/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 881.40 13/11/2015

JOHNSON AND JOHNSON MEDICAL LTD -77.69 13/11/2015

JP SOLUTIONS 132.00 13/11/2015

JRI ORTHOPAEDICS LTD 104.40 13/11/2015

JUDD MEDICAL LTD 1,268.46 13/11/2015

JUDD MEDICAL LTD 1,834.92 13/11/2015

JUICE-E LTD 192.00 13/11/2015

JUICEWORKS LTD 372.12 13/11/2015

JUNIOR DOCTORS MESS ACCOUNT 280.00 13/11/2015

JUNIOR DOCTORS MESS FUND 416.00 13/11/2015

K M TAM & ASSOCIATES LTD 1,325.00 13/11/2015

KAPITEX HEALTHCARE LTD 28.80 13/11/2015

KCOM 63.00 13/11/2015

KCOM 21.00 13/11/2015

KEEN KING & JONES 38.70 13/11/2015

KEY HEALTH SOLUTIONS LTD 195.84 13/11/2015

KGB CLEANING AND SUPPORT SERVICES LTD 3,365.42 13/11/2015

KGB CLEANING AND SUPPORT SERVICES LTD 528.00 13/11/2015

LAUNCH DIAGNOSTICS LTD 10,525.86 13/11/2015

LEAGUE OF FRIENDS 22.91 13/11/2015

LEE CREATIVE MARKETING LIMITED 960.00 13/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST 40.83 13/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST 2,411.75 13/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST 1,531.14 13/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST 2,411.75 13/11/2015

LEICA MICROSYSTEMS (UK) LTD 1,451.35 13/11/2015

LEICA MICROSYSTEMS (UK) LTD -1,151.16 13/11/2015

LEX AUTOLEASE LTD -115.90 13/11/2015

LEX AUTOLEASE LTD 335.09 13/11/2015

LEX AUTOLEASE LTD 305.28 13/11/2015

LEX AUTOLEASE LTD 628.13 13/11/2015

LEX AUTOLEASE LTD 169.92 13/11/2015

LEX AUTOLEASE LTD 280.80 13/11/2015

LEX AUTOLEASE LTD 3,034.66 13/11/2015

LEX AUTOLEASE LTD 1,452.82 13/11/2015

LEX AUTOLEASE LTD 2,201.62 13/11/2015

LEX AUTOLEASE LTD 2,289.31 13/11/2015

LEX AUTOLEASE LTD 184.75 13/11/2015

LEX AUTOLEASE LTD 286.42 13/11/2015

LEX AUTOLEASE LTD 3,483.94 13/11/2015

LEX AUTOLEASE LTD 2,535.41 13/11/2015

LEX AUTOLEASE LTD 2,315.38 13/11/2015

LEX AUTOLEASE LTD 2,413.30 13/11/2015

LEX AUTOLEASE LTD 347.76 13/11/2015

LEX AUTOLEASE LTD 214.56 13/11/2015

LEX AUTOLEASE LTD 1,189.01 13/11/2015

LEX AUTOLEASE LTD 5,065.06 13/11/2015

LEX AUTOLEASE LTD 393.12 13/11/2015

LIAISON VAT CONSULTANCY LTD 19,421.90 13/11/2015

LINCOLN HOSPITALS SPORTS AND SOCIAL CLUB 2.00 13/11/2015

LINCOLNSHIRE COMMUNITY HEALTH SERVICES 473.85 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 502.80 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 1,086.00 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 8.70 13/11/2015

Page 20: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

LINCOLNSHIRE OFFICE FRIENDS LTD 15.56 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 200.70 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 200.70 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 28.73 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 33.55 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 19.19 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD -98.70 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD -24.00 13/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD -98.70 13/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) -58.08 13/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) -40.56 13/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) 63.12 13/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) 144.00 13/11/2015

LINET UK 199.04 13/11/2015

LINET UK 4.73 13/11/2015

LINET UK 9.46 13/11/2015

LIVERPOOL SCHOOL OF TROPICAL MEDICINE 79.56 13/11/2015

LIVERPOOL SCHOOL OF TROPICAL MEDICINE 238.68 13/11/2015

LLOYDS PHARMACY LTD 6,507.79 13/11/2015

LOCUM 24 941.99 13/11/2015

LOOKERS LEASING LTD 153.36 13/11/2015

LOOKERS LEASING LTD 1,694.59 13/11/2015

LOUTH AND DISTRICT VOLUNTARY CAR SERVICE 422.40 13/11/2015

LOUTH AND DISTRICT VOLUNTARY CAR SERVICE 792.00 13/11/2015

M AND J SEAFOOD LTD 321.32 13/11/2015

M AND J SEAFOOD LTD 168.14 13/11/2015

M AND J SEAFOOD LTD -13.60 13/11/2015

MACOPHARMA (UK) LTD 534.00 13/11/2015

MALOSA MEDICAL 2,880.00 13/11/2015

MANA-TECH LTD 324.00 13/11/2015

MANDEVILLE MEDICINES 99.00 13/11/2015

MANPOWER UK LTD 347.10 13/11/2015

MANPOWER UK LTD 224.64 13/11/2015

MANPOWER UK LTD 258.91 13/11/2015

MANPOWER UK LTD 347.10 13/11/2015

MANPOWER UK LTD -1,694.68 13/11/2015

MANPOWER UK LTD 427.24 13/11/2015

MANPOWER UK LTD 224.64 13/11/2015

MANPOWER UK LTD 224.64 13/11/2015

MANPOWER UK LTD 331.08 13/11/2015

MANPOWER UK LTD 1,442.12 13/11/2015

MANPOWER UK LTD -1,244.06 13/11/2015

MANX HEALTHCARE LTD 45.72 13/11/2015

MARISCO MEDICAL PRACTICE 126.00 13/11/2015

MARISCO MEDICAL PRACTICE 120.00 13/11/2015

MARISCO MEDICAL PRACTICE 231.60 13/11/2015

MARISCO MEDICAL PRACTICE 129.60 13/11/2015

MARISCO MEDICAL PRACTICE 126.00 13/11/2015

MARISCO MEDICAL PRACTICE 126.00 13/11/2015

MARISCO MEDICAL PRACTICE 126.00 13/11/2015

MARISCO MEDICAL PRACTICE 126.00 13/11/2015

MARISCO MEDICAL PRACTICE 126.00 13/11/2015

MARISCO MEDICAL PRACTICE 231.60 13/11/2015

MARISCO MEDICAL PRACTICE 297.60 13/11/2015

MARISCO MEDICAL PRACTICE 129.60 13/11/2015

MARSHALL RWF 168.61 13/11/2015

MARTINDALE PHARMACEUTICALS 154.39 13/11/2015

MARTINDALE PHARMACEUTICALS 136.67 13/11/2015

MATRIX NETWORK SERVICES 732.00 13/11/2015

MAWDSLEYS YORKSHIRE LTD 0.77 13/11/2015

MAWDSLEYS YORKSHIRE LTD 864.00 13/11/2015

MAWDSLEYS YORKSHIRE LTD 1,224.96 13/11/2015

MAWDSLEYS YORKSHIRE LTD 51.90 13/11/2015

MAWDSLEYS YORKSHIRE LTD 73.32 13/11/2015

MAWDSLEYS YORKSHIRE LTD 6.51 13/11/2015

MAWDSLEYS YORKSHIRE LTD 71.17 13/11/2015

MAWDSLEYS YORKSHIRE LTD 278.01 13/11/2015

MAWDSLEYS YORKSHIRE LTD 22.56 13/11/2015

MAWDSLEYS YORKSHIRE LTD 187.76 13/11/2015

MAWDSLEYS YORKSHIRE LTD 93.46 13/11/2015

MAWDSLEYS YORKSHIRE LTD 7.08 13/11/2015

MAWDSLEYS YORKSHIRE LTD 3.84 13/11/2015

MAWDSLEYS YORKSHIRE LTD 17.76 13/11/2015

MAWDSLEYS YORKSHIRE LTD 64.74 13/11/2015

MAWDSLEYS YORKSHIRE LTD 175.93 13/11/2015

MAWDSLEYS YORKSHIRE LTD 215.79 13/11/2015

MAWDSLEYS YORKSHIRE LTD 43.98 13/11/2015

MAWDSLEYS YORKSHIRE LTD 563.28 13/11/2015

MAWDSLEYS YORKSHIRE LTD 51.04 13/11/2015

MAWDSLEYS YORKSHIRE LTD 84.52 13/11/2015

MAWDSLEYS YORKSHIRE LTD 17.76 13/11/2015

MAWDSLEYS YORKSHIRE LTD 25.78 13/11/2015

MAX-EL CONTROLS LIMITED 2,772.00 13/11/2015

MAX-EL CONTROLS LIMITED 880.00 13/11/2015

MAXXIMA LTD 381.44 13/11/2015

MDM MEDICAL LTD 195.00 13/11/2015

MDM MEDICAL LTD 270.00 13/11/2015

MDM MEDICAL LTD 107.40 13/11/2015

MDM MEDICAL LTD 434.40 13/11/2015

Page 21: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

MDM MEDICAL LTD 107.40 13/11/2015

MEDASIL (SURGICAL) LTD 173.80 13/11/2015

MEDI UK LTD 38.71 13/11/2015

MEDICAL RESOURCING INTERNATIONAL 2,121.60 13/11/2015

MEDISAFE UK LTD 178.32 13/11/2015

MEDISAFE UK LTD 160.42 13/11/2015

MEDTRONIC LTD 1,400.40 13/11/2015

MEDTRONIC LTD -60.00 13/11/2015

MEDTRONIC LTD -180.00 13/11/2015

MEDTRONIC LTD -120.00 13/11/2015

MEDTRONIC LTD -193.20 13/11/2015

MELTEMI COMPANY CLOTHING LTD 13.50 13/11/2015

MELTEMI COMPANY CLOTHING LTD 27.00 13/11/2015

MELTEMI COMPANY CLOTHING LTD 45.60 13/11/2015

MELTEMI COMPANY CLOTHING LTD 91.56 13/11/2015

MELTEMI COMPANY CLOTHING LTD 64.56 13/11/2015

MELTEMI COMPANY CLOTHING LTD 13.50 13/11/2015

MELTEMI COMPANY CLOTHING LTD 34.80 13/11/2015

MELTEMI COMPANY CLOTHING LTD 21.96 13/11/2015

MELTEMI COMPANY CLOTHING LTD 21.96 13/11/2015

MELTEMI COMPANY CLOTHING LTD 11.82 13/11/2015

MELTEMI COMPANY CLOTHING LTD 11.82 13/11/2015

MERZ PHARMA UK LTD 2,157.36 13/11/2015

MICK HENRY PLUMBING LTD 222.00 13/11/2015

MICK HENRY PLUMBING LTD 15,763.20 13/11/2015

MICK HENRY PLUMBING LTD 15,216.00 13/11/2015

MID YORKSHIRE HOSPITALS NHS TRUST 832.00 13/11/2015

MID YORKSHIRE HOSPITALS NHS TRUST 729.00 13/11/2015

MID YORKSHIRE HOSPITALS NHS TRUST -832.00 13/11/2015

MIDCO PRINT AND PACKAGING LTD 472.19 13/11/2015

MIDCO PRINT AND PACKAGING LTD 1,197.60 13/11/2015

MIDCO PRINT AND PACKAGING LTD 2,515.79 13/11/2015

MIDCO PRINT AND PACKAGING LTD 149.63 13/11/2015

MILLFIELDS HOTEL 350.00 13/11/2015

MILLFIELDS HOTEL 140.00 13/11/2015

MISS OPHTHALMICS LTD 225.84 13/11/2015

MIXD 72.00 13/11/2015

MJ WILSON GROUP LTD 52.53 13/11/2015

NATIONAL SOCIETY FOR EPILEPSY 50.00 13/11/2015

NATIONAL SOCIETY FOR EPILEPSY 25.00 13/11/2015

NATIONAL SOCIETY FOR EPILEPSY 25.00 13/11/2015

NATIONAL WINDSCREENS (J HUGGINS & SON) 10.00 13/11/2015

NBC BIRD AND PEST SOLUTIONS LTD 696.89 13/11/2015

NEUROPHYSIOLOGY SERVICES LTD 15,681.12 13/11/2015

NEWGLAZE LTD 234.00 13/11/2015

NEXON GROUP 4,620.00 13/11/2015

NEXON GROUP -233.28 13/11/2015

NH DRAIN SERVICES LTD 216.00 13/11/2015

NH DRAIN SERVICES LTD 288.00 13/11/2015

NH DRAIN SERVICES LTD 216.00 13/11/2015

NH DRAIN SERVICES LTD 288.00 13/11/2015

NHS BLOOD AND TRANSPLANT 68,247.17 13/11/2015

NHS BLOOD AND TRANSPLANT 48,948.50 13/11/2015

NHS GREATER GLASGOW 40.00 13/11/2015

NHS LITIGATION AUTHORITY 841.90 13/11/2015

NHS PROPERTY SERVICES LTD -271.12 13/11/2015

NHS PROPERTY SERVICES LTD 32,227.77 13/11/2015

NHS PROPERTY SERVICES LTD 92,120.37 13/11/2015

NHS PROPERTY SERVICES LTD 64,724.19 13/11/2015

NISBETS PLC 71.98 13/11/2015

NL GROUP 170.00 13/11/2015

NL GROUP 170.00 13/11/2015

NL GROUP 323.00 13/11/2015

NL GROUP 170.00 13/11/2015

NL GROUP 323.00 13/11/2015

NL GROUP 289.00 13/11/2015

NORGINE PHARMACEUTICALS LTD 46.80 13/11/2015

NORTH EAST LINCOLNSHIRE COUNCIL 80.00 13/11/2015

NORTH EAST LINCOLNSHIRE COUNCIL 3,362.55 13/11/2015

NORTH LINCOLNSHIRE COUNCIL 150.00 13/11/2015

NORTH LINCOLNSHIRE COUNCIL 2,748.98 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 432.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 432.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 432.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 432.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 432.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 1,296.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 11,375.00 13/11/2015

Page 22: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

NORTHUMBRIA HEALTHCARE NHS FOUND TR -139,956.00 13/11/2015

NORTHUMBRIA HEALTHCARE NHS FOUND TR 144,000.00 13/11/2015

NOTTINGHAM UNIVERSITY HOSPITALS NHS TR 5,108.15 13/11/2015

NOTTINGHAM UNIVERSITY HOSPITALS NHS TR 3,311.00 13/11/2015

NOTTINGHAM UNIVERSITY HOSPITALS NHS TR 233.63 13/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 1,270.66 13/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 18,690.43 13/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 2,090.16 13/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 16,062.34 13/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 2,090.16 13/11/2015

NSPIRE HEALTH LTD 157.80 13/11/2015

NUTRICIA LTD 2,649.52 13/11/2015

OBMH NHS FOUNDATION TRUST 336.36 13/11/2015

OCTAPHARMA LTD 2,550.00 13/11/2015

OCTAPHARMA LTD 1,250.00 13/11/2015

OCTAPHARMA LTD 570.00 13/11/2015

OCTAPHARMA LTD 625.00 13/11/2015

OCTAPHARMA LTD 750.00 13/11/2015

OLYMPUS KEYMED 396.00 13/11/2015

OLYMPUS KEYMED 150.36 13/11/2015

OPUS ENERGY (ELECTRICITY) 50.94 13/11/2015

OPUS ENERGY (ELECTRICITY) 14,065.16 13/11/2015

ORTHO CARE (UK) LTD 255.06 13/11/2015

OSSUR UK LTD 429.36 13/11/2015

OTTO BOCK HEALTHCARE PLC 2,424.58 13/11/2015

OXOID LTD 961.97 13/11/2015

OXOID LTD 162.66 13/11/2015

OXOID LTD 935.99 13/11/2015

OXOID LTD 1,668.73 13/11/2015

OXOID LTD -9.79 13/11/2015

OXOID LTD 214.22 13/11/2015

PAJUNK UK MEDICAL PRODUCTS LTD 1,058.26 13/11/2015

PARK HOUSE HEALTHCARE LTD 1,008.00 13/11/2015

PARK HOUSE HEALTHCARE LTD 324.00 13/11/2015

PARK HOUSE HEALTHCARE LTD 792.00 13/11/2015

PARK HOUSE HEALTHCARE LTD 612.00 13/11/2015

PARK HOUSE HEALTHCARE LTD 1,224.00 13/11/2015

PARKERS MULTI SERVICE CENTRE 58.34 13/11/2015

PARKERS MULTI SERVICE CENTRE 126.00 13/11/2015

PARKERS MULTI SERVICE CENTRE 126.00 13/11/2015

PARKERS MULTI SERVICE CENTRE 84.00 13/11/2015

PARKERS MULTI SERVICE CENTRE 333.41 13/11/2015

PARKERS MULTI SERVICE CENTRE 84.00 13/11/2015

PARKERS MULTI SERVICE CENTRE 120.00 13/11/2015

PARKERS MULTI SERVICE CENTRE 126.00 13/11/2015

PARKERS MULTI SERVICE CENTRE 269.98 13/11/2015

PARKERS MULTI SERVICE CENTRE 160.74 13/11/2015

PARKERS MULTI SERVICE CENTRE 84.00 13/11/2015

PARKERS MULTI SERVICE CENTRE 385.72 13/11/2015

PARTNERS FOR ENDOSCOPY LTD 786.00 13/11/2015

PARTNERS FOR ENDOSCOPY LTD -439.80 13/11/2015

PATTERSON MEDICAL LTD 70.70 13/11/2015

PENNAMED LTD 75.60 13/11/2015

PENNAMED LTD 189.60 13/11/2015

PENTAX UK LTD 186.00 13/11/2015

PEROS LTD 485.29 13/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 13/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 13/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 13/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 376.49 13/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 225.66 13/11/2015

PG DRIVES TECHNOLOGY LTD 33.78 13/11/2015

PHARMACOSMOS UK LTD 1,620.00 13/11/2015

PHARMACOSMOS UK LTD 1,458.00 13/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD -19.38 13/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD -180.00 13/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD -878.40 13/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 615.25 13/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 1.32 13/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 191.10 13/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 2,708.45 13/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 208.80 13/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 297.60 13/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 24.86 13/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 15.84 13/11/2015

PHONAK UK LTD 5,059.20 13/11/2015

PHS GROUP PLC 460.55 13/11/2015

PHS GROUP PLC 435.66 13/11/2015

PHS GROUP PLC 435.66 13/11/2015

PHS GROUP PLC 435.66 13/11/2015

PILGRIM FOODSERVICE LTD 662.66 13/11/2015

PILGRIM FOODSERVICE LTD 1,189.07 13/11/2015

PILGRIM FOODSERVICE LTD 1,281.55 13/11/2015

PILGRIM FOODSERVICE LTD 289.95 13/11/2015

PLATON MEDICAL LTD 617.64 13/11/2015

PORTSMOUTH HOSPITALS NHS TRUST 742.50 13/11/2015

PORTSMOUTH HOSPITALS NHS TRUST 747.30 13/11/2015

PORTSMOUTH HOSPITALS NHS TRUST 600.00 13/11/2015

PREMIER WASTE RECYCLING LTD 47.23 13/11/2015

Page 23: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

PREMIER WASTE RECYCLING LTD 675.07 13/11/2015

PREMIER WASTE RECYCLING LTD 724.61 13/11/2015

PROFESSIONAL FIRE SYSTEMS 539.04 13/11/2015

PROFESSIONAL FIRE SYSTEMS 144.00 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 65.34 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 32.40 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 47.40 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 49.50 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 89.40 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 58.20 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 55.98 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 26.04 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 65.16 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L -13.56 13/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 29.10 13/11/2015

PRUDENTIAL 1,350.00 13/11/2015

PUBLIC HEALTH ENGLAND 170.84 13/11/2015

PUBLIC HEALTH ENGLAND 154.56 13/11/2015

PUBLIC HEALTH ENGLAND 82.80 13/11/2015

PUBLIC HEALTH ENGLAND 381.62 13/11/2015

PUBLIC HEALTH ENGLAND 79.49 13/11/2015

PUBLIC HEALTH ENGLAND 66.10 13/11/2015

PUBLIC HEALTH ENGLAND 49.68 13/11/2015

PUBLIC HEALTH ENGLAND 27.60 13/11/2015

PUBLIC HEALTH ENGLAND 115.92 13/11/2015

PUBLIC HEALTH ENGLAND 180.00 13/11/2015

PUBLIC HEALTH ENGLAND 27.60 13/11/2015

PUBLIC HEALTH ENGLAND 79.49 13/11/2015

PUBLIC HEALTH ENGLAND 29.98 13/11/2015

PULLMAN INSTRUMENTS 169.91 13/11/2015

PURPLE SURGICAL UK LTD 191.52 13/11/2015

QBITUS PRODUCTS LTD 47.40 13/11/2015

QBITUS PRODUCTS LTD 34.14 13/11/2015

QIAGEN LTD 2,184.00 13/11/2015

R MANNERS AND SONS LTD 246.72 13/11/2015

R MANNERS AND SONS LTD 33.62 13/11/2015

R MANNERS AND SONS LTD 244.50 13/11/2015

R MANNERS AND SONS LTD 73.46 13/11/2015

RADIOMETER LTD 627.42 13/11/2015

RANBAXY (UK) LTD 192.48 13/11/2015

RANBAXY (UK) LTD 106.80 13/11/2015

RECOGNITION EXPRESS 84.00 13/11/2015

REED SPECIALIST RECRUITMENT LTD 45.02 13/11/2015

RELIANCE HIGH TECH LTD 2,898.08 13/11/2015

REPTON MEDICAL LTD 153.00 13/11/2015

RESUSCITATION COUNCIL (UK) TRADING LTD 1,209.00 13/11/2015

RICHARD WOLF UK LTD 439.34 13/11/2015

RICHARD WOLF UK LTD 74.40 13/11/2015

RIG MEDICAL RECRUIT LTD 1,932.00 13/11/2015

RIVERSIDE NORTH EAST 55.14 13/11/2015

RJ URMSON COMMISSIONING ENGINEERS LTD 540.00 13/11/2015

RLT LAMP SALES 1,917.77 13/11/2015

ROCHE DIABETES CARE 192.22 13/11/2015

ROCHE DIABETES CARE 273.07 13/11/2015

ROCHE DIABETES CARE 71.10 13/11/2015

ROCHE DIABETES CARE 162.19 13/11/2015

ROCHE DIABETES CARE 431.39 13/11/2015

ROCHE DIABETES CARE 610.98 13/11/2015

ROCHE DIABETES CARE 372.79 13/11/2015

ROCHE DIABETES CARE 376.27 13/11/2015

ROCHE DIABETES CARE 175.15 13/11/2015

ROCHE DIABETES CARE 411.06 13/11/2015

ROCHE DIABETES CARE 361.56 13/11/2015

ROCHE DIABETES CARE 452.88 13/11/2015

ROCHE DIABETES CARE 441.66 13/11/2015

ROCHE DIABETES CARE 350.33 13/11/2015

ROCHE DIAGNOSTICS LTD 270.00 13/11/2015

ROCHE DIAGNOSTICS LTD 281.52 13/11/2015

ROCHE DIAGNOSTICS LTD 268.99 13/11/2015

ROCHE DIAGNOSTICS LTD 3,214.21 13/11/2015

ROCHE DIAGNOSTICS LTD -37.70 13/11/2015

ROCHE DIAGNOSTICS LTD 537.98 13/11/2015

ROCHE DIAGNOSTICS LTD 1,751.30 13/11/2015

ROCHE DIAGNOSTICS LTD 62.40 13/11/2015

ROCHE DIAGNOSTICS LTD 1,751.30 13/11/2015

ROCHE DIAGNOSTICS LTD 1,751.30 13/11/2015

ROCHE DIAGNOSTICS LTD 352.80 13/11/2015

ROCHE DIAGNOSTICS LTD -14,246.40 13/11/2015

ROCHE DIAGNOSTICS LTD -537.98 13/11/2015

ROCHE DIAGNOSTICS LTD -350.26 13/11/2015

ROCHE DIAGNOSTICS LTD -268.99 13/11/2015

ROCHE DIAGNOSTICS LTD 801,580.69 13/11/2015

ROCHE DIAGNOSTICS LTD 43,710.30 13/11/2015

ROCHE DIAGNOSTICS LTD -3,214.21 13/11/2015

ROCHE PRODUCTS LTD 5,748.00 13/11/2015

ROCHE PRODUCTS LTD 6,993.38 13/11/2015

ROCHE PRODUCTS LTD 17,155.46 13/11/2015

ROCHE PRODUCTS LTD 3,938.42 13/11/2015

ROCHE PRODUCTS LTD 22,587.38 13/11/2015

Page 24: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

ROCIALLE 185.90 13/11/2015

ROCKET MEDICAL PLC 105.54 13/11/2015

ROLLO POWER SOLUTIONS 166.56 13/11/2015

ROSEMONT PHARMACEUTICALS LTD 121.06 13/11/2015

ROSEMONT PHARMACEUTICALS LTD 96.00 13/11/2015

ROSEMONT PHARMACEUTICALS LTD 118.80 13/11/2015

ROSEMONT PHARMACEUTICALS LTD 13.20 13/11/2015

ROSEMONT PHARMACEUTICALS LTD 105.60 13/11/2015

ROSEMONT PHARMACEUTICALS LTD 70.80 13/11/2015

ROTADEX SYSTEMS LTD 127.20 13/11/2015

ROTHERHAM DONC_S HUMBER MH NHS FOUND TR 6,268.25 13/11/2015

ROTHERHAM DONC_S HUMBER MH NHS FOUND TR 64.60 13/11/2015

ROTHERHAM DONC_S HUMBER MH NHS FOUND TR 44.94 13/11/2015

RPS 2,491.20 13/11/2015

RS COMPONENTS LTD 235.34 13/11/2015

RS COMPONENTS LTD 264.31 13/11/2015

S CLARK PLUMBING & HEATING LTD 7,394.40 13/11/2015

S R ELECTRICAL WHOLESALERS LTD 37.37 13/11/2015

S R ELECTRICAL WHOLESALERS LTD 39.95 13/11/2015

SABRINA SPRINGALL 23.00 13/11/2015

SANCTUARY HEALTH 2,146.32 13/11/2015

SANCTUARY HEALTH 1,609.74 13/11/2015

SANOFI PASTEUR MSD LTD 2,368.80 13/11/2015

SARSTEDT LTD 147.74 13/11/2015

SCAN MOBILITY LTD 1,287.60 13/11/2015

SCARTHO EYE CARE 161.00 13/11/2015

SCIENTIFIC LABORATORY SUPPLIES LTD 3,561.62 13/11/2015

SCIENTIFIC LABORATORY SUPPLIES LTD 7.90 13/11/2015

SCUNTHORPE COUNTY COURT 130.00 13/11/2015

SCUNTHORPE SPORTS CLUB 71.48 13/11/2015

SELECTION SERVICES 564.00 13/11/2015

SELECTION SERVICES 84.00 13/11/2015

SELECTION SERVICES 138.00 13/11/2015

SELECTION SERVICES 208.80 13/11/2015

SELECTION SERVICES 133.20 13/11/2015

SEVERN HEALTHCARE TECHNOLOGIES LTD 396.00 13/11/2015

SEVERN HEALTHCARE TECHNOLOGIES LTD 121.20 13/11/2015

SEVERN TRENT WATER 170.27 13/11/2015

SEVERN TRENT WATER -0.01 13/11/2015

SEVERN TRENT WATER 389.09 13/11/2015

SEVERN TRENT WATER 230.04 13/11/2015

SEVERN TRENT WATER -0.03 13/11/2015

SHEFFIELD CHILDRENS NHS FOUNDATION TRUST 13,207.75 13/11/2015

SHEFFIELD CHILDRENS NHS FOUNDATION TRUST 2,201.29 13/11/2015

SHEFFIELD CHILDRENS NHS FOUNDATION TRUST -8,805.17 13/11/2015

SHEFFIELD CHILDRENS NHS FOUNDATION TRUST 4,402.58 13/11/2015

SHEFFIELD CHILDRENS NHS FOUNDATION TRUST -4,359.17 13/11/2015

SHEFFIELD CHILDRENS NHS FOUNDATION TRUST -291.68 13/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 1,659.71 13/11/2015

SIEMENS FINANCIAL SERVICES LTD 2,467.53 13/11/2015

SIEMENS FINANCIAL SERVICES LTD 979.12 13/11/2015

SIEMENS HEALTHCARE DIAGNOSTICS LTD 394.98 13/11/2015

SIEMENS HEALTHCARE DIAGNOSTICS LTD 1,447.97 13/11/2015

SINTEK LTD 93.30 13/11/2015

SMITH AND NEPHEW ADVANCED SURGICAL DEVIC 1,142.40 13/11/2015

SMITHS MEDICAL INTERNATIONAL LTD 285.60 13/11/2015

SMITHS MEDICAL INTERNATIONAL LTD 99.84 13/11/2015

SOLMEDIA LTD 175.78 13/11/2015

SONOGRAPHERS MEDICAL LTD 2,014.32 13/11/2015

SONOGRAPHERS MEDICAL LTD 2,517.90 13/11/2015

SOURCE BIOSCIENCE UK LTD 700.00 13/11/2015

SOURCE BIOSCIENCE UK LTD 2,320.00 13/11/2015

SOURCE BIOSCIENCE UK LTD 2,000.00 13/11/2015

SOURCE BIOSCIENCE UK LTD 245.00 13/11/2015

SOUTH AXHOLME GROUP PRACTICE 100.00 13/11/2015

SOUTH DEVON HEALTHCARE NHS FOUND TR 205.42 13/11/2015

SOUTH DEVON HEALTHCARE NHS FOUND TR 7.99 13/11/2015

SOUTH DEVON HEALTHCARE NHS FOUND TR 273.36 13/11/2015

SPECSAVERS LTD 116.10 13/11/2015

STANDARD LIFE ASSURANCE CO 270.00 13/11/2015

STATIC SYSTEMS GROUP PLC 643.20 13/11/2015

STERICOM LTD 1,128.00 13/11/2015

STERICOM LTD 2,016.00 13/11/2015

STERICOM LTD 294.00 13/11/2015

STERIPHARM 89.10 13/11/2015

STONEACRE 269.45 13/11/2015

STONEACRE 303.80 13/11/2015

STONEACRE 178.03 13/11/2015

STONEACRE 321.20 13/11/2015

STONEACRE 187.96 13/11/2015

STONEACRE 274.49 13/11/2015

STONEACRE 343.06 13/11/2015

STRYKER UK LTD 820.70 13/11/2015

SUNRISE MEDICAL LTD 6.46 13/11/2015

SUNRISE MEDICAL LTD 162.00 13/11/2015

SUNRISE MEDICAL LTD 324.00 13/11/2015

SUNRISE MEDICAL LTD 529.20 13/11/2015

SUNRISE MEDICAL LTD 358.80 13/11/2015

SUNRISE MEDICAL LTD 324.00 13/11/2015

Page 25: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

SUNRISE MEDICAL LTD 36.84 13/11/2015

SUNRISE MEDICAL LTD 82.30 13/11/2015

SUNRISE MEDICAL LTD -324.00 13/11/2015

SUNRISE MEDICAL LTD -162.00 13/11/2015

SYLVESTER KEAL CATERING SUPPLIES 50.40 13/11/2015

SYLVESTER KEAL CATERING SUPPLIES 28.92 13/11/2015

SYLVESTER KEAL CATERING SUPPLIES 107.56 13/11/2015

SYLVESTER KEAL CATERING SUPPLIES 203.89 13/11/2015

SYNERGY HEALTH (UK) LTD 50,617.91 13/11/2015

SYNERGY HEALTH (UK) LTD 40,643.02 13/11/2015

SYNERGY HEALTH (UK) LTD 182,335.97 13/11/2015

T.J. SMITH AND NEPHEW LIMITED 504.00 13/11/2015

T.J. SMITH AND NEPHEW LIMITED 1,514.40 13/11/2015

T.J. SMITH AND NEPHEW LIMITED 1,119.10 13/11/2015

T.J. SMITH AND NEPHEW LIMITED 46.18 13/11/2015

T.J. SMITH AND NEPHEW LIMITED -63.00 13/11/2015

TAD FACILITIES MANAGEMENT 150.00 13/11/2015

TAYCARE MEDICAL LTD 47.94 13/11/2015

TAYCARE MEDICAL LTD 132.90 13/11/2015

TAYCARE MEDICAL LTD 44.70 13/11/2015

TAYCARE MEDICAL LTD 52.92 13/11/2015

TAYCARE MEDICAL LTD 71.23 13/11/2015

TAYCARE MEDICAL LTD 12.00 13/11/2015

TCS BIOSCIENCES 45.93 13/11/2015

TECHNO PATH 120.00 13/11/2015

TELEFLEX MEDICAL 247.20 13/11/2015

TELEFLEX MEDICAL 192.00 13/11/2015

TELEFONICA O2 (UK) LTD 75.06 13/11/2015

TELEMEDICINE CLINIC LTD 4,619.10 13/11/2015

THE BED SHOP 269.00 13/11/2015

THE DELI 366.00 13/11/2015

THE DELI 100.00 13/11/2015

THE HAY GROUP MANAGEMENT LIMITED 660.00 13/11/2015

THE PLACEMENT GROUP 1,673.28 13/11/2015

THE PLACEMENT GROUP 1,424.28 13/11/2015

THE SNAITH & RAWCLIFFE MEDICAL GROUP 180.00 13/11/2015

THERAPY EQUIPMENT LTD 145.06 13/11/2015

THORNBURY NURSING SERVICES 103.00 13/11/2015

THORNBURY NURSING SERVICES 103.00 13/11/2015

THORNBURY NURSING SERVICES 504.18 13/11/2015

THORNBURY NURSING SERVICES 726.06 13/11/2015

THORNBURY NURSING SERVICES -38.36 13/11/2015

THORNBURY NURSING SERVICES 103.00 13/11/2015

THORNBURY NURSING SERVICES 620.52 13/11/2015

THORNBURY NURSING SERVICES 620.52 13/11/2015

THORNBURY NURSING SERVICES 648.76 13/11/2015

THORNBURY NURSING SERVICES 763.58 13/11/2015

THORNBURY NURSING SERVICES 881.92 13/11/2015

THORNBURY NURSING SERVICES -918.20 13/11/2015

THORNBURY NURSING SERVICES 620.52 13/11/2015

THORNBURY NURSING SERVICES 763.36 13/11/2015

THORNBURY NURSING SERVICES 844.35 13/11/2015

THORNBURY NURSING SERVICES 915.52 13/11/2015

THORNBURY NURSING SERVICES 848.48 13/11/2015

THORNBURY NURSING SERVICES -103.00 13/11/2015

THORNBURY NURSING SERVICES 726.06 13/11/2015

THORNBURY NURSING SERVICES 724.49 13/11/2015

THORNBURY NURSING SERVICES 779.54 13/11/2015

THORNBURY NURSING SERVICES 727.74 13/11/2015

THORNBURY NURSING SERVICES 620.52 13/11/2015

THORNBURY NURSING SERVICES -694.00 13/11/2015

THORNBURY NURSING SERVICES -504.18 13/11/2015

THORNBURY NURSING SERVICES -103.00 13/11/2015

THORNBURY NURSING SERVICES 699.56 13/11/2015

THORNBURY NURSING SERVICES 726.06 13/11/2015

THORNBURY NURSING SERVICES -792.47 13/11/2015

THORNBURY NURSING SERVICES -103.00 13/11/2015

THORNBURY NURSING SERVICES 763.36 13/11/2015

THORNBURY NURSING SERVICES 823.52 13/11/2015

THORNBURY NURSING SERVICES 918.91 13/11/2015

THORNBURY NURSING SERVICES 726.06 13/11/2015

THORNBURY NURSING SERVICES 712.99 13/11/2015

TIFFIN SANDWICHES LTD 61.30 13/11/2015

TIFFIN SANDWICHES LTD 1,031.79 13/11/2015

TIFFIN SANDWICHES LTD 827.64 13/11/2015

TIFFIN SANDWICHES LTD 5,278.87 13/11/2015

TODDS BUSINESS SYSTEMS LTD 38.27 13/11/2015

TODDS BUSINESS SYSTEMS LTD 16.91 13/11/2015

TODDS BUSINESS SYSTEMS LTD 34.43 13/11/2015

TODDS BUSINESS SYSTEMS LTD 213.41 13/11/2015

TPS HEALTHCARE GROUP LTD 626.40 13/11/2015

TPS HEALTHCARE GROUP LTD 42.00 13/11/2015

TRAC SYSTEMS 3,600.00 13/11/2015

TRENT VALLEY REFRIGERATION LTD 469.15 13/11/2015

TRENT VALLEY REFRIGERATION LTD 447.67 13/11/2015

TRENT VALLEY REFRIGERATION LTD 338.47 13/11/2015

UL MEDICINES LTD 9.47 13/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 287.57 13/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 12.72 13/11/2015

Page 26: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

UNIDRUG DISTRIBUTION GROUP LTD 11.38 13/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 228.72 13/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 261.48 13/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 50.70 13/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 87.41 13/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 17.88 13/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 77.71 13/11/2015

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST 884.80 13/11/2015

UNIVAR LTD 429.00 13/11/2015

UNIVERSAL AIDS LTD 21.98 13/11/2015

UNIVERSAL AIDS LTD 46.14 13/11/2015

UNIVERSAL AIDS LTD 269.69 13/11/2015

UNIVERSAL AIDS LTD 15.46 13/11/2015

UNIVERSAL AIDS LTD 7.73 13/11/2015

UNIVERSAL AIDS LTD 51.79 13/11/2015

UNIVERSAL AIDS LTD 30.14 13/11/2015

UNIVERSAL AIDS LTD 47.53 13/11/2015

UNIVERSAL AIDS LTD 144.84 13/11/2015

UNIVERSAL AIDS LTD 30.69 13/11/2015

UNIVERSAL AIDS LTD 158.78 13/11/2015

UNIVERSAL AIDS LTD 160.09 13/11/2015

UPPER CRUST 320.00 13/11/2015

UPPER CRUST 210.00 13/11/2015

VALLEY NORTHERN 98.06 13/11/2015

VEOLIA ES (UK) LTD -1,259.78 13/11/2015

VEOLIA ES (UK) LTD 979.20 13/11/2015

VEOLIA ES (UK) LTD 7,915.13 13/11/2015

VEOLIA ES (UK) LTD 356.40 13/11/2015

VEOLIA ES (UK) LTD 367.20 13/11/2015

VEOLIA ES (UK) LTD 8,115.74 13/11/2015

VISION EXPRESS (UK) LTD 38.70 13/11/2015

VODAFONE 764.43 13/11/2015

VOICE POWER LTD 466.80 13/11/2015

VOLKSWAGEN GROUP LEASING 39.00 13/11/2015

VOLKSWAGEN GROUP LEASING 533.76 13/11/2015

VOLKSWAGEN GROUP LEASING 4,414.49 13/11/2015

VOLKSWAGEN GROUP LEASING 1,662.65 13/11/2015

VOLKSWAGEN GROUP LEASING 347.74 13/11/2015

VOLKSWAGEN GROUP LEASING 2,473.78 13/11/2015

VOLKSWAGEN GROUP LEASING 472.00 13/11/2015

VOLKSWAGEN GROUP LEASING 743.60 13/11/2015

VOLKSWAGEN GROUP LEASING 482.96 13/11/2015

VOLKSWAGEN GROUP LEASING 2,308.60 13/11/2015

VOLKSWAGEN GROUP LEASING 2,267.40 13/11/2015

VOLKSWAGEN GROUP LEASING 505.76 13/11/2015

VOLKSWAGEN GROUP LEASING 458.40 13/11/2015

VOLKSWAGEN GROUP LEASING 3,314.44 13/11/2015

VOLKSWAGEN GROUP LEASING 312.56 13/11/2015

VOLKSWAGEN GROUP LEASING 368.42 13/11/2015

VOLKSWAGEN GROUP LEASING 333.07 13/11/2015

VOLKSWAGEN GROUP LEASING 335.36 13/11/2015

VOLKSWAGEN GROUP LEASING 3,682.54 13/11/2015

VOLKSWAGEN GROUP LEASING 2,098.68 13/11/2015

VOLKSWAGEN GROUP LEASING 232.40 13/11/2015

VOLKSWAGEN GROUP LEASING 3,205.99 13/11/2015

VOLKSWAGEN GROUP LEASING 4,205.05 13/11/2015

VOLKSWAGEN GROUP LEASING 2,468.48 13/11/2015

VYGON (UK) LTD 209.64 13/11/2015

VYGON (UK) LTD 264.00 13/11/2015

VYGON (UK) LTD 1,691.97 13/11/2015

VYGON (UK) LTD 1,091.38 13/11/2015

VYGON (UK) LTD 1,846.62 13/11/2015

VYGON (UK) LTD 1,425.10 13/11/2015

VYGON (UK) LTD 439.03 13/11/2015

WALKER SAFETY CABINETS LTD 1,020.00 13/11/2015

WALTERS MEDICAL LTD 49.50 13/11/2015

WALTERS MEDICAL LTD 198.00 13/11/2015

WERFEN LTD 2,292.98 13/11/2015

WERFEN LTD 215.52 13/11/2015

WEST LINDSEY DISTRICT COUNCIL 150.79 13/11/2015

WHISTL NORTH LIMITED 332.18 13/11/2015

WHISTL NORTH LIMITED 4,012.58 13/11/2015

WHISTL NORTH LIMITED 5,236.01 13/11/2015

WHISTL NORTH LIMITED 3,826.99 13/11/2015

WHISTL NORTH LIMITED 4,169.17 13/11/2015

WHISTL NORTH LIMITED 385.25 13/11/2015

WHISTL NORTH LIMITED 3,697.45 13/11/2015

WHISTL NORTH LIMITED 508.57 13/11/2015

WHISTL NORTH LIMITED 3,756.14 13/11/2015

WINTERTON MEDICAL PRACTICE 429.60 13/11/2015

WINTERTON MEDICAL PRACTICE 268.92 13/11/2015

WINTERTON MEDICAL PRACTICE 454.48 13/11/2015

WOLSELEY UK LTD 52.93 13/11/2015

WOLSELEY UK LTD 357.87 13/11/2015

WOLSELEY UK LTD 329.64 13/11/2015

WOLVERSON X-RAY LTD 432.00 13/11/2015

WORTLEY HOUSE HOTEL 70.00 13/11/2015

WORTLEY HOUSE HOTEL 109.00 13/11/2015

WORTLEY HOUSE HOTEL 70.00 13/11/2015

Page 27: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

WYBONE LTD 167.94 13/11/2015

XMA LTD 3,216.00 13/11/2015

XMA LTD 2,162.46 13/11/2015

ZEST HAMPERS 325.00 13/11/2015

ZEST HAMPERS 325.00 13/11/2015

DIR DEBIT - NHS LITIGATION AUTHORITY 1,781.30 16/11/2015

DIR DEBIT - NHS LITIGATION AUTHORITY 1,011,766.40 16/11/2015

DIR DEBIT - NHS LITIGATION AUTHORITY 25,078.40 16/11/2015

DIRECT DEBIT-COMPUTERSHARE VOUCHER SERV 15,756.75 16/11/2015

DIRECT DEBIT-COMPUTERSHARE VOUCHER SERV 10,639.03 16/11/2015

GLOBAL RADIO SERVICE LTD 1,230.40 16/11/2015

HARROQUIP PUMP SYSTEMS 1,761.60 16/11/2015

PETTY CASH GOOLE 81.23 16/11/2015

SOFT OPTIONS COMPUTER SYSTEMS LTD 1,440.00 16/11/2015

TOBYJEN LTD 11,774.40 16/11/2015

PETTY CASH DPOW 405.76 17/11/2015

COURSE FEES CHEQUE 635.00 18/11/2015

DIR DEBIT - MENZIES DISTRIBUTION 61.44 18/11/2015

DR LESLEY BUSWELL 240.08 18/11/2015

DR LESLEY BUSWELL 860.27 18/11/2015

DR LESLEY BUSWELL 370.27 18/11/2015

EX GRATIA PAYMENTS CHEQUE 222.50 18/11/2015

EX GRATIA PAYMENTS CHEQUE 222.50 18/11/2015

FACTORY DIRECT 805.00 18/11/2015

HMCS 100.00 18/11/2015

LINDSEY SUITE PP FEES - CHQ 1,492.00 18/11/2015

PATIENTS TRAVEL CHEQUE 5.94 18/11/2015

PATIENTS TRAVEL CHEQUE 23.40 18/11/2015

PATIENTS TRAVEL CHEQUE 246.40 18/11/2015

PATIENTS TRAVEL CHEQUE 13.20 18/11/2015

PETTY CASH SGH 510.06 18/11/2015

SUNDRY PL SUPPLIER CHEQUE 38.30 18/11/2015

SUNDRY PL SUPPLIER CHEQUE 1,202.80 18/11/2015

SUNDRY PL SUPPLIER CHEQUE 150.00 18/11/2015

SUNDRY PL SUPPLIER CHEQUE 150.00 18/11/2015

SUNDRY PL SUPPLIER CHEQUE 58.10 18/11/2015

SUNDRY PL SUPPLIER CHEQUE 250.00 18/11/2015

SUNDRY PL SUPPLIER CHEQUE 1,800.00 18/11/2015

1st CALL MOBILITY LTD 336.00 19/11/2015

1st CALL MOBILITY LTD 948.00 19/11/2015

AAH HOSPITAL SERVICE 250.32 19/11/2015

AAH HOSPITAL SERVICE 818.64 19/11/2015

AAH HOSPITAL SERVICE 0.96 19/11/2015

AAH HOSPITAL SERVICE 39.60 19/11/2015

AAH HOSPITAL SERVICE 0.24 19/11/2015

AAH HOSPITAL SERVICE 813.84 19/11/2015

AAH HOSPITAL SERVICE 0.72 19/11/2015

AAH HOSPITAL SERVICE 64.96 19/11/2015

AAH HOSPITAL SERVICE 36.60 19/11/2015

AAH HOSPITAL SERVICE 0.48 19/11/2015

AAH HOSPITAL SERVICE 57.17 19/11/2015

AAH HOSPITAL SERVICE 7.18 19/11/2015

AAH HOSPITAL SERVICE -818.64 19/11/2015

AAH HOSPITAL SERVICE 199.42 19/11/2015

AAH HOSPITAL SERVICE 151.14 19/11/2015

AAH HOSPITAL SERVICE -729.20 19/11/2015

AAH HOSPITAL SERVICE 9.84 19/11/2015

AAH HOSPITAL SERVICE -84.64 19/11/2015

AAH HOSPITAL SERVICE 176.76 19/11/2015

AAH HOSPITAL SERVICE 535.51 19/11/2015

AAH HOSPITAL SERVICE 360.35 19/11/2015

AAH HOSPITAL SERVICE 23.82 19/11/2015

AAH HOSPITAL SERVICE 869.83 19/11/2015

AAH HOSPITAL SERVICE 1.98 19/11/2015

AAH HOSPITAL SERVICE 116.81 19/11/2015

AAH HOSPITAL SERVICE 138.24 19/11/2015

AAH HOSPITAL SERVICE 2,011.12 19/11/2015

AAH HOSPITAL SERVICE 346.32 19/11/2015

AAH HOSPITAL SERVICE 15.58 19/11/2015

AAH HOSPITAL SERVICE 43.37 19/11/2015

AAH HOSPITAL SERVICE 46.07 19/11/2015

AAH HOSPITAL SERVICE 232.15 19/11/2015

AAH HOSPITAL SERVICE 294.41 19/11/2015

AAH HOSPITAL SERVICE 423.21 19/11/2015

AAH HOSPITAL SERVICE 40.63 19/11/2015

AAH HOSPITAL SERVICE -250.32 19/11/2015

ABM ROOFING CONTRACTORS 396.00 19/11/2015

ACTIVE TAGGING LTD 476.40 19/11/2015

ADVANTECH SURGICAL LTD 14,428.56 19/11/2015

AJP (NEURO) LTD 5,777.20 19/11/2015

ALCON LABORATORIES UK LTD 876.24 19/11/2015

ALCURA UK LTD 746.95 19/11/2015

ALCURA UK LTD 746.95 19/11/2015

ALERE LTD 4,189.33 19/11/2015

ALLERGAN LTD 36.94 19/11/2015

ALLERGAN LTD 1,044.00 19/11/2015

ALLERGAN LTD 1,439.40 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,252.51 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 222.48 19/11/2015

Page 28: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

ALLIANCE HEALTHCARE DISTRIBUTION LTD 25.79 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 2,801.88 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 11.98 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 4,181.80 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,463.03 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 196.42 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 296.61 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 663.36 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 7.20 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,778.68 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 423.18 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 78.00 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 8.38 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 596.74 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 3,209.09 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 10.62 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 341.74 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 16.90 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 2,244.34 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 212.50 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 155.71 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 13.81 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 2,174.07 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,307.66 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 2.02 19/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 81.07 19/11/2015

ALPHA LABORATORIES LTD 429.12 19/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 3,013.40 19/11/2015

ALTOMED LTD 97.80 19/11/2015

AMBU LTD 303.90 19/11/2015

AMERICAN ORTHODONTICS (UK) LTD 396.24 19/11/2015

AMGEN LTD 1,584.00 19/11/2015

AMGEN LTD 452.70 19/11/2015

ANGLIA WOODS FOOD SERVICE 212.00 19/11/2015

ANGLIA WOODS FOOD SERVICE 337.41 19/11/2015

ANGLIA WOODS FOOD SERVICE 1,056.88 19/11/2015

ANGLIA WOODS FOOD SERVICE 228.86 19/11/2015

ANGLIA WOODS FOOD SERVICE 4.15 19/11/2015

ANGLIA WOODS FOOD SERVICE 107.88 19/11/2015

ANGLIA WOODS FOOD SERVICE 328.40 19/11/2015

ANGLIA WOODS FOOD SERVICE -5.30 19/11/2015

ANGLIA WOODS FOOD SERVICE 742.75 19/11/2015

ANGLIA WOODS FOOD SERVICE 15.40 19/11/2015

AQUILANT CRITICAL CARE 180.00 19/11/2015

AQUILANT CRITICAL CARE -954.00 19/11/2015

AQUILANT CRITICAL CARE 954.00 19/11/2015

ARCADIA NURSING 438.36 19/11/2015

ARCADIA NURSING 485.40 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 481.80 19/11/2015

ARCADIA NURSING 478.20 19/11/2015

ARCADIA NURSING 467.80 19/11/2015

ARCADIA NURSING 536.40 19/11/2015

ARCADIA NURSING 485.40 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 485.40 19/11/2015

ARCADIA NURSING 546.00 19/11/2015

ARCADIA NURSING 536.40 19/11/2015

ARCADIA NURSING 508.56 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 478.20 19/11/2015

ARCADIA NURSING 513.00 19/11/2015

ARCADIA NURSING 434.40 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 478.20 19/11/2015

ARCADIA NURSING 536.40 19/11/2015

ARCADIA NURSING 536.40 19/11/2015

ARCADIA NURSING 513.00 19/11/2015

ARCADIA NURSING 478.20 19/11/2015

ARCADIA NURSING 501.60 19/11/2015

ARCADIA NURSING 478.20 19/11/2015

ARCADIA NURSING 460.80 19/11/2015

ARCADIA NURSING 546.00 19/11/2015

ARCO LTD 42.41 19/11/2015

ARGOS BUSINESS SOLUTIONS 27.68 19/11/2015

ARJO HUNTLEIGH 887.39 19/11/2015

ARJO HUNTLEIGH 1,851.14 19/11/2015

ARNOLD CLARK FINANCE LTD 255.60 19/11/2015

ARNOLD CLARK FINANCE LTD 250.00 19/11/2015

ARNOLD CLARK FINANCE LTD 168.10 19/11/2015

ARNOLD CLARK FINANCE LTD -246.24 19/11/2015

ARNOLD CLARK FINANCE LTD 700.80 19/11/2015

B DANBY & CO LTD 3,375.12 19/11/2015

BADGEMASTER LTD 47.10 19/11/2015

Page 29: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

BADGEMASTER LTD 8.10 19/11/2015

BARD LTD 439.68 19/11/2015

BATH ASEPTIC SERVICES UNIT (QUALASEPT LT 1,020.90 19/11/2015

BATH ASEPTIC SERVICES UNIT (QUALASEPT LT 540.00 19/11/2015

BAXTER HEALTHCARE LTD 376.08 19/11/2015

BAXTER HEALTHCARE LTD 90.54 19/11/2015

BAXTER HEALTHCARE LTD 585.00 19/11/2015

BAXTER HEALTHCARE LTD 442.15 19/11/2015

BAXTER HEALTHCARE LTD 434.59 19/11/2015

BAXTER HEALTHCARE LTD 1,503.07 19/11/2015

BAXTER HEALTHCARE LTD 1,692.48 19/11/2015

BAXTER HEALTHCARE LTD 949.08 19/11/2015

BAXTER HEALTHCARE LTD 1,680.35 19/11/2015

BAXTER HEALTHCARE LTD 587.34 19/11/2015

BAXTER HEALTHCARE LTD 244.72 19/11/2015

BAYER PLC 373.92 19/11/2015

BAYER PLC 5,244.00 19/11/2015

BAYER PLC 5,244.00 19/11/2015

BEAGLE ORTHOPAEDIC LTD 635.63 19/11/2015

BEAVER VISITEC INTERNATIONAL LTD 125.69 19/11/2015

BECKMAN INSTRUMENTS (UK) LTD 5,088.38 19/11/2015

BELL ISOLATION SYSTEMS LTD 127.20 19/11/2015

BES REHAB LTD 78.00 19/11/2015

BIDVEST FOODSERVICE 133.00 19/11/2015

BIDVEST FOODSERVICE -3.47 19/11/2015

BIDVEST FOODSERVICE 50.75 19/11/2015

BIDVEST FOODSERVICE 203.22 19/11/2015

BIDVEST FOODSERVICE 747.06 19/11/2015

BIDVEST FOODSERVICE 26.33 19/11/2015

BIDVEST FOODSERVICE 359.43 19/11/2015

BIDVEST FOODSERVICE 75.70 19/11/2015

BIDVEST FOODSERVICE -12.48 19/11/2015

BIDVEST FOODSERVICE -2.67 19/11/2015

BIDVEST FOODSERVICE -0.89 19/11/2015

BIDVEST FOODSERVICE -10.06 19/11/2015

BIO PRODUCTS LABORATORY LTD 738.00 19/11/2015

BIOMERIEUX UK LTD 14,912.72 19/11/2015

BIOMERIEUX UK LTD 115.61 19/11/2015

BIOMERIEUX UK LTD 115.61 19/11/2015

BIOMERIEUX UK LTD 1,587.22 19/11/2015

BIOMERIEUX UK LTD 88,694.03 19/11/2015

BIOMERIEUX UK LTD 724.03 19/11/2015

BIOMERIEUX UK LTD 88,694.03 19/11/2015

BIOMET UK LTD 177.60 19/11/2015

BIOMET UK LTD 106.80 19/11/2015

BIOMET UK LTD 96.00 19/11/2015

BIOMET UK LTD 242.40 19/11/2015

BJB LIFT TRUCKS LTD 140.04 19/11/2015

BOC LTD 153.34 19/11/2015

BOC LTD 224.16 19/11/2015

BOC LTD 452.18 19/11/2015

BOC LTD 105.60 19/11/2015

BOC LTD 491.70 19/11/2015

BOC LTD 488.24 19/11/2015

BOC LTD 153.72 19/11/2015

BOC LTD 412.97 19/11/2015

BOC LTD 376.98 19/11/2015

BOC LTD 418.15 19/11/2015

BOC LTD 638.41 19/11/2015

BOC LTD 152.88 19/11/2015

BOC LTD 149.14 19/11/2015

BOC LTD 585.83 19/11/2015

BOC LTD 360.92 19/11/2015

BOC LTD 41.42 19/11/2015

BOC LTD 261.96 19/11/2015

BOC LTD 430.19 19/11/2015

BOC LTD 555.00 19/11/2015

BOEHRINGER INGELHEIM LTD 1,296.00 19/11/2015

BOSTON SCIENTIFIC LTD 240.00 19/11/2015

BOYD COOPER LTD 10.14 19/11/2015

BOYD COOPER LTD 25.68 19/11/2015

BOYD COOPER LTD 10.74 19/11/2015

BOYD COOPER LTD 60.54 19/11/2015

BOYD COOPER LTD 47.88 19/11/2015

BOYD COOPER LTD 30.00 19/11/2015

BOYD COOPER LTD 21.48 19/11/2015

BOYD COOPER LTD 15.96 19/11/2015

BOYD COOPER LTD 42.96 19/11/2015

BOYD COOPER LTD 63.84 19/11/2015

BOYD COOPER LTD 10.74 19/11/2015

BOYD COOPER LTD 10.74 19/11/2015

BOYD COOPER LTD 19.26 19/11/2015

BRACCO UK LTD 936.00 19/11/2015

BRACCO UK LTD 2,592.00 19/11/2015

BRACCO UK LTD 113.95 19/11/2015

BRAUN MEDICAL 42.89 19/11/2015

BRAUN MEDICAL 208.42 19/11/2015

BRAUN MEDICAL 120.00 19/11/2015

BRAUN MEDICAL 550.00 19/11/2015

Page 30: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

BRAUN MEDICAL 550.00 19/11/2015

BRAUN MEDICAL 331.23 19/11/2015

BRAUN MEDICAL 240.95 19/11/2015

BRAUN MEDICAL 440.00 19/11/2015

BRAUN MEDICAL 62.47 19/11/2015

BRAUN MEDICAL 835.00 19/11/2015

BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD 609.62 19/11/2015

BRITANNIA PHARMACEUTICALS LTD 263.20 19/11/2015

BRITISH GAS BUSINESS 482.17 19/11/2015

BRITISH GAS BUSINESS 27.75 19/11/2015

BRITISH GAS BUSINESS 48.21 19/11/2015

BRITISH GAS BUSINESS 20.05 19/11/2015

BRITISH GAS BUSINESS 44.58 19/11/2015

BRITISH GAS BUSINESS 24.33 19/11/2015

BRITISH GAS BUSINESS 10.69 19/11/2015

BRITISH GAS BUSINESS 8.96 19/11/2015

BRITISH GAS BUSINESS 26.64 19/11/2015

BRITISH GAS BUSINESS 21.48 19/11/2015

BRITISH GAS BUSINESS 13.67 19/11/2015

BRITISH GAS BUSINESS 15.42 19/11/2015

BRITISH GAS BUSINESS 33.69 19/11/2015

BRITISH GAS BUSINESS 31.38 19/11/2015

BRITISH GAS BUSINESS 25.79 19/11/2015

BRITISH GAS BUSINESS 321.72 19/11/2015

BRITISH GAS BUSINESS 8.27 19/11/2015

BRITISH GAS BUSINESS 23.82 19/11/2015

BRITISH GAS BUSINESS 11.36 19/11/2015

BSN MEDICAL LTD 254.88 19/11/2015

BSS GROUP PLC 671.09 19/11/2015

BSS GROUP PLC -426.00 19/11/2015

BUPA HOME HEALTHCARE 271.88 19/11/2015

BUPA HOME HEALTHCARE 2,147.00 19/11/2015

BUPA HOME HEALTHCARE 2,147.00 19/11/2015

BUPA HOME HEALTHCARE 716.80 19/11/2015

BUPA HOME HEALTHCARE 2,147.00 19/11/2015

BUPA HOME HEALTHCARE 2,147.00 19/11/2015

BUPA HOME HEALTHCARE 815.64 19/11/2015

BUPA HOME HEALTHCARE 716.80 19/11/2015

CABLE RADIO CARS 5,543.00 19/11/2015

CAPITAL CARE SERVICES (UK) LTD 423.32 19/11/2015

CARDIFF AND VALE ULHB 156.48 19/11/2015

CARE PROVIDERS 1,438.20 19/11/2015

CAREER HEALTHCARE 438.01 19/11/2015

CAREER HEALTHCARE 400.52 19/11/2015

CAREER HEALTHCARE 228.76 19/11/2015

CAREER HEALTHCARE 210.44 19/11/2015

CAREER HEALTHCARE 228.76 19/11/2015

CAREER HEALTHCARE 519.46 19/11/2015

CAREER HEALTHCARE 493.15 19/11/2015

CAREER HEALTHCARE 418.03 19/11/2015

CAREER HEALTHCARE 479.32 19/11/2015

CAREER HEALTHCARE 528.52 19/11/2015

CAREER HEALTHCARE 515.84 19/11/2015

CAREER HEALTHCARE 496.12 19/11/2015

CAREER HEALTHCARE 400.52 19/11/2015

CAREFUSION UK 306 LTD 287.04 19/11/2015

CAREFUSION UK 306 LTD 99.48 19/11/2015

CAREFUSION UK 306 LTD 287.04 19/11/2015

CAREFUSION UK 306 LTD 287.04 19/11/2015

CAREFUSION UK 306 LTD 311.04 19/11/2015

CAREFUSION UK 306 LTD 287.04 19/11/2015

CAREFUSION UK 306 LTD 287.04 19/11/2015

CAREFUSION UK 306 LTD 119.52 19/11/2015

CAREFUSION UK 306 LTD 1,118.40 19/11/2015

CAREFUSION UK 306 LTD 287.04 19/11/2015

CAREFUSION UK 306 LTD 574.08 19/11/2015

CAREFUSION UK 306 LTD 287.04 19/11/2015

CAREFUSION UK 306 LTD 276.00 19/11/2015

CAREFUSION UK 306 LTD 478.08 19/11/2015

CAREFUSION UK 306 LTD 148.20 19/11/2015

CAREFUSION UK 306 LTD 3,090.60 19/11/2015

CAREFUSION UK 306 LTD 287.04 19/11/2015

CAREFUSION UK 306 LTD 276.00 19/11/2015

CAREFUSION UK 306 LTD 287.04 19/11/2015

CAREFUSION UK 306 LTD 406.56 19/11/2015

CAREFUSION UK 306 LTD 861.12 19/11/2015

CAREFUSION UK 306 LTD 270.00 19/11/2015

CARLETON OPTICAL EQUIPMENT LTD 231.00 19/11/2015

CARLETON OPTICAL EQUIPMENT LTD 1,108.80 19/11/2015

CASMED INTERNATIONAL LTD 209.70 19/11/2015

CCS MEDIA LTD 252.26 19/11/2015

CENTRAL SURGERY 205.24 19/11/2015

CHAS A BLATCHFORD AND SONS LTD 84.00 19/11/2015

CHAS A BLATCHFORD AND SONS LTD 223.10 19/11/2015

CHAS A BLATCHFORD AND SONS LTD 84.00 19/11/2015

CHAS A BLATCHFORD AND SONS LTD 163.49 19/11/2015

CHRIS HANLEY AND PARTNERS 128.74 19/11/2015

CLARK AND PARTNERS LTD 1,438.80 19/11/2015

CLARK AND PARTNERS LTD 2,104.15 19/11/2015

Page 31: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

CLARK AND PARTNERS LTD 1,111.13 19/11/2015

CLEANING AND PAPER DISPOSABLES PLC 79.68 19/11/2015

CNLR HORIZONS LTD 1,560.00 19/11/2015

CNP SERVICES UK LTD 8,285.02 19/11/2015

CNP SERVICES UK LTD 6,902.62 19/11/2015

CODAN GREAT BRITAIN LTD 360.00 19/11/2015

COLOPLAST LTD 143.35 19/11/2015

CONMED LINVATEC UK 427.92 19/11/2015

COOK (UK) LTD 312.00 19/11/2015

COOK (UK) LTD -1,224.00 19/11/2015

COOK (UK) LTD 1,224.00 19/11/2015

CORE CARE LINKS LTD 25,694.05 19/11/2015

COURSE FEES BACS 450.00 19/11/2015

COVIDIEN (UK) COMMERCIAL LTD 366.62 19/11/2015

COVIDIEN (UK) COMMERCIAL LTD 677.40 19/11/2015

COVIDIEN (UK) COMMERCIAL LTD 321.60 19/11/2015

DAAX LTD 1,500.00 19/11/2015

DAKO LTD 192.78 19/11/2015

DAKO LTD 192.78 19/11/2015

DANWOOD GROUP LTD 72,669.36 19/11/2015

DATASYM UK LTD 1,632.00 19/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 10,162.53 19/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 10,422.11 19/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED -22.74 19/11/2015

DE SOUTTER MEDICAL LTD 698.40 19/11/2015

DIAGENICS LTD 303.00 19/11/2015

DORC LTD 408.00 19/11/2015

DR A SINHA & DR G DE 12.50 19/11/2015

DRAEGER MEDICAL UK LTD 289.68 19/11/2015

DRAEGER MEDICAL UK LTD 354.00 19/11/2015

DTR MEDICAL 397.80 19/11/2015

EASTERN STORAGE EQUIPMENT LTD 798.00 19/11/2015

ECLIPSE INTERNET LTD 119.88 19/11/2015

EDMUNDSON ELECTRICAL LTD 182.75 19/11/2015

EDMUNDSON ELECTRICAL LTD 64.80 19/11/2015

EDMUNDSON ELECTRICAL LTD 294.48 19/11/2015

EDMUNDSON ELECTRICAL LTD 115.04 19/11/2015

ELEVENTH HOUR MEDICAL 1,152.00 19/11/2015

ELEVENTH HOUR MEDICAL 632.50 19/11/2015

ELEVENTH HOUR MEDICAL 550.00 19/11/2015

ELEVENTH HOUR MEDICAL 1,807.51 19/11/2015

ELKAY LABORATORY PRODUCTS (UK) LTD 763.20 19/11/2015

ENDOTEC LIMITED 1,465.20 19/11/2015

EPSOM AND ST HELIER UNIV HOSP NHS TR 30.62 19/11/2015

ESCHMANN HOLDINGS LTD 30.94 19/11/2015

EURO ENERGY RESOURCES LTD 66.84 19/11/2015

EVOLUTION HOMECARE 3,948.70 19/11/2015

EXCELL ELEC CONTRACTORS LTD 311.17 19/11/2015

EXOVA (UK) LTD 678.65 19/11/2015

EXOVA (UK) LTD 605.95 19/11/2015

FARLA MEDICAL 1,464.00 19/11/2015

FARLA MEDICAL 367.20 19/11/2015

FARLA MEDICAL 306.00 19/11/2015

FIREFLY SCIENTIFIC 1,219.10 19/11/2015

FORUM HEALTH PRODUCTS LIMITED 1,923.84 19/11/2015

FORUM HEALTH PRODUCTS LIMITED 360.00 19/11/2015

FRESENIUS KABI LTD 788.40 19/11/2015

FRESENIUS KABI LTD 540.00 19/11/2015

FULFIL UK LLP 40.06 19/11/2015

G AND N LABORATORY LTD 372.00 19/11/2015

G W PRICE LTD 216.10 19/11/2015

G W PRICE LTD 69.00 19/11/2015

G W PRICE LTD 94.50 19/11/2015

G W PRICE LTD 125.52 19/11/2015

G W PRICE LTD 244.44 19/11/2015

G W PRICE LTD 379.80 19/11/2015

G W PRICE LTD -4.50 19/11/2015

G W PRICE LTD 123.76 19/11/2015

G W PRICE LTD 175.31 19/11/2015

G W PRICE LTD 54.57 19/11/2015

G W PRICE LTD 148.96 19/11/2015

G W PRICE LTD 207.61 19/11/2015

G W PRICE LTD 196.72 19/11/2015

G W PRICE LTD 56.54 19/11/2015

G W PRICE LTD 99.76 19/11/2015

G4S CASH SOLUTIONS (UK) LTD 1,033.16 19/11/2015

GEL OVATIONS EUROPE LTD 76.06 19/11/2015

GI GROUP LTD 170.82 19/11/2015

GI GROUP LTD 529.66 19/11/2015

GI GROUP LTD 256.24 19/11/2015

GLANFORD ELECTRONICS LTD 38.40 19/11/2015

GN RESOUND LTD 39.31 19/11/2015

GREAT ORMOND ST HOSP_CHILDREN NHS TRUST 34.32 19/11/2015

GREAT ORMOND ST HOSP_CHILDREN NHS TRUST 68.64 19/11/2015

GREAT ORMOND ST HOSP_CHILDREN NHS TRUST 34.32 19/11/2015

GREAT ORMOND ST HOSP_CHILDREN NHS TRUST 34.32 19/11/2015

GREEN COMERCIAL CLEANING LTD 490.80 19/11/2015

GS MECHANICAL SERVICES 90.00 19/11/2015

GUARDIAN 41.76 19/11/2015

Page 32: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

GUARDIAN 125.28 19/11/2015

GUARDIAN 46.61 19/11/2015

GUARDIAN 268.02 19/11/2015

GUARDIAN 93.74 19/11/2015

GUARDIAN 621.95 19/11/2015

GUARDIAN 583.74 19/11/2015

HAAG STREIT UK LTD 88.20 19/11/2015

HAMELN PHARMACEUTICALS LTD 552.66 19/11/2015

HAMELN PHARMACEUTICALS LTD 241.98 19/11/2015

HAMELN PHARMACEUTICALS LTD 1,005.30 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 285.98 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 299.00 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 722.30 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 469.56 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 344.45 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 349.85 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 684.50 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 787.97 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 684.50 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 684.50 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 675.50 19/11/2015

HARLEY MEDICAL SERVICES LIMITED 722.30 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 2,817.12 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 2,145.00 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 2,817.12 19/11/2015

HEALTHCARE AT HOME LTD 2,817.12 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 1,408.56 19/11/2015

HEALTHCARE AT HOME LTD 3,740.69 19/11/2015

HEALTHCARE AT HOME LTD 754.96 19/11/2015

HEALTHCARE ENVIRONMENTAL SERVICES LTD 127.62 19/11/2015

HEALTHCARE PRODUCT SERVICES LTD 1,110.00 19/11/2015

HEALTHCARE PRODUCT SERVICES LTD 41.28 19/11/2015

HEALTHCARE PRODUCT SERVICES LTD 1,299.60 19/11/2015

HEALTHCARE PRODUCT SERVICES LTD 2.16 19/11/2015

HEALTHCARE PRODUCT SERVICES LTD 384.84 19/11/2015

HEALTHCARE PRODUCT SERVICES LTD 450.00 19/11/2015

HEELEY SURGICAL LTD 63.96 19/11/2015

HEELEY SURGICAL LTD 66.30 19/11/2015

HELAPET LTD 1,279.36 19/11/2015

HELPING HAND CO 459.90 19/11/2015

HOBART UK (EQUIPMENT) 818.16 19/11/2015

HOSPITAL METALCRAFT LTD 182.52 19/11/2015

HOWORTH AIR TECHNOLOGY LTD 976.64 19/11/2015

HULL AND EAST YORKSHIRE HOSPITALS NHS TR -2,217.00 19/11/2015

HULL AND EAST YORKSHIRE HOSPITALS NHS TR 2,100.00 19/11/2015

HULL AND EAST YORKSHIRE HOSPITALS NHS TR 2,108.33 19/11/2015

ICARE 24 LTD 1,074.00 19/11/2015

ICARE 24 LTD 448.80 19/11/2015

ICARE 24 LTD 243.10 19/11/2015

ICARE 24 LTD 448.80 19/11/2015

ICARE 24 LTD 261.80 19/11/2015

ICARE 24 LTD 215.05 19/11/2015

ICARE 24 LTD 285.95 19/11/2015

ICARE 24 LTD 261.80 19/11/2015

ICARE 24 LTD 571.45 19/11/2015

ICARE 24 LTD 261.80 19/11/2015

ICARE 24 LTD 516.78 19/11/2015

ICARE 24 LTD 205.70 19/11/2015

ICARE 24 LTD 339.92 19/11/2015

Page 33: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

ICARE 24 LTD 411.40 19/11/2015

ID MEDICAL 2,941.20 19/11/2015

ID MEDICAL 510.60 19/11/2015

IDIS LTD 11.70 19/11/2015

IDIS LTD 41.44 19/11/2015

IML - (MATCHTECH/LABMED GROUP) 2,559.89 19/11/2015

IML - (MATCHTECH/LABMED GROUP) 686.34 19/11/2015

IML - (MATCHTECH/LABMED GROUP) 1,540.50 19/11/2015

IML - (MATCHTECH/LABMED GROUP) 686.34 19/11/2015

INSTITUTE OF BIOMEDICAL SCIENCE 325.00 19/11/2015

INSTITUTE OF BIOMEDICAL SCIENCE 125.00 19/11/2015

INVACARE LTD 62.31 19/11/2015

INVACARE LTD 474.00 19/11/2015

INVACARE LTD 202.75 19/11/2015

INVACARE LTD 105.76 19/11/2015

INVACARE LTD 2,856.00 19/11/2015

ISOPHARM SENTRY LTD 141.74 19/11/2015

ITH PHARMA LTD 394.43 19/11/2015

JBC INDUSTRIAL SERVICES LTD 1,060.27 19/11/2015

JP SOLUTIONS 632.62 19/11/2015

JRI ORTHOPAEDICS LTD 1,496.40 19/11/2015

JUICEWORKS LTD 372.12 19/11/2015

K M TAM & ASSOCIATES LTD 265.00 19/11/2015

KAPITEX HEALTHCARE LTD 28.80 19/11/2015

KAREN FOY ASSOCIATES LTD 180.00 19/11/2015

KAREN FOY ASSOCIATES LTD 360.00 19/11/2015

KARL STORZ ENDOSCOPY (UK) LTD 1,118.40 19/11/2015

KEEN KING & JONES 38.70 19/11/2015

KNOWLES ASSOCIATES TOTAL FLEET MANAGEMEN 9,023.05 19/11/2015

KNOWLES ASSOCIATES TOTAL FLEET MANAGEMEN 2,940.06 19/11/2015

LAERDAL MEDICAL LTD 36.30 19/11/2015

LANES GROUP PLC 3,654.00 19/11/2015

LEASEGUARD GROUP LTD 3,436.28 19/11/2015

LEICA MICROSYSTEMS (UK) LTD 9,203.94 19/11/2015

LEICA MICROSYSTEMS (UK) LTD 1,805.76 19/11/2015

LEICA MICROSYSTEMS (UK) LTD 869.04 19/11/2015

LEX AUTOLEASE LTD 2,980.59 19/11/2015

LEX AUTOLEASE LTD 24.00 19/11/2015

LEX AUTOLEASE LTD 186.00 19/11/2015

LEX AUTOLEASE LTD 283.30 19/11/2015

LEX AUTOLEASE LTD 3,156.48 19/11/2015

LGG CHARLESWORTH LTD 501.60 19/11/2015

LGG CHARLESWORTH LTD 501.60 19/11/2015

LINA MEDICAL UK LTD 154.20 19/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 236.39 19/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) 58.08 19/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) 10.87 19/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) 119.52 19/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) 43.92 19/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) 68.47 19/11/2015

LINK LOCKERS 70.42 19/11/2015

LOCUM 24 2,702.00 19/11/2015

LOCUM 24 983.63 19/11/2015

LOCUM 24 958.84 19/11/2015

LOCUM 24 842.83 19/11/2015

LOCUM 24 941.99 19/11/2015

LOCUM 24 786.60 19/11/2015

LOCUM 24 1,472.95 19/11/2015

LOCUM 24 703.80 19/11/2015

LOCUM 24 584.46 19/11/2015

LOCUM 24 621.00 19/11/2015

MACOPHARMA (UK) LTD 553.97 19/11/2015

MALOSA MEDICAL 576.00 19/11/2015

MALOSA MEDICAL 375.00 19/11/2015

MANDEVILLE MEDICINES 348.60 19/11/2015

MANDEVILLE MEDICINES 89.22 19/11/2015

MANPOWER UK LTD 314.92 19/11/2015

MANPOWER UK LTD 1,813.43 19/11/2015

MANPOWER UK LTD 2.70 19/11/2015

MANPOWER UK LTD 325.74 19/11/2015

MANPOWER UK LTD 431.52 19/11/2015

MANPOWER UK LTD 1,662.84 19/11/2015

MANPOWER UK LTD 970.40 19/11/2015

MANPOWER UK LTD 3.74 19/11/2015

MANPOWER UK LTD 1,816.62 19/11/2015

MARISCO MEDICAL PRACTICE 129.60 19/11/2015

MARISCO MEDICAL PRACTICE 129.60 19/11/2015

MARISCO MEDICAL PRACTICE 129.60 19/11/2015

MARISCO MEDICAL PRACTICE 129.60 19/11/2015

MARSHALL RWF 168.61 19/11/2015

MAWDSLEYS YORKSHIRE LTD 97.50 19/11/2015

MAWDSLEYS YORKSHIRE LTD 272.40 19/11/2015

MAWDSLEYS YORKSHIRE LTD 166.32 19/11/2015

MAWDSLEYS YORKSHIRE LTD 270.66 19/11/2015

MAWDSLEYS YORKSHIRE LTD 6.60 19/11/2015

MAWDSLEYS YORKSHIRE LTD 479.40 19/11/2015

MAWDSLEYS YORKSHIRE LTD 88.20 19/11/2015

MAWDSLEYS YORKSHIRE LTD 3.91 19/11/2015

MAWDSLEYS YORKSHIRE LTD 29.82 19/11/2015

Page 34: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

MAWDSLEYS YORKSHIRE LTD 3.36 19/11/2015

MAWDSLEYS YORKSHIRE LTD 100.49 19/11/2015

MAWDSLEYS YORKSHIRE LTD 350.22 19/11/2015

MAWDSLEYS YORKSHIRE LTD 155.24 19/11/2015

MAWDSLEYS YORKSHIRE LTD 188.40 19/11/2015

MAWDSLEYS YORKSHIRE LTD 2.18 19/11/2015

MAWDSLEYS YORKSHIRE LTD 9.60 19/11/2015

MAWDSLEYS YORKSHIRE LTD 14.46 19/11/2015

MAWDSLEYS YORKSHIRE LTD 301.39 19/11/2015

MAWDSLEYS YORKSHIRE LTD 93.46 19/11/2015

MAWDSLEYS YORKSHIRE LTD 3.74 19/11/2015

MAWDSLEYS YORKSHIRE LTD 17.76 19/11/2015

MAWDSLEYS YORKSHIRE LTD 140.16 19/11/2015

MAWDSLEYS YORKSHIRE LTD 55.92 19/11/2015

MAWDSLEYS YORKSHIRE LTD 14.40 19/11/2015

MAXXIMA LTD 381.44 19/11/2015

MAXXIMA LTD 381.44 19/11/2015

MDM MEDICAL LTD 137.40 19/11/2015

MED MATTERS LTD 108.00 19/11/2015

MEDGRAPHICS LTD 172.20 19/11/2015

MEDICAL IMAGING SYSTEMS LTD 937.80 19/11/2015

MEDTRONIC LTD 572.40 19/11/2015

MEDTRONIC LTD 829.20 19/11/2015

MELTEMI COMPANY CLOTHING LTD 158.40 19/11/2015

MELTEMI COMPANY CLOTHING LTD 33.30 19/11/2015

MICRONCLEAN 119.60 19/11/2015

MICRONCLEAN 119.60 19/11/2015

MICRONCLEAN 943.20 19/11/2015

MIDCO PRINT AND PACKAGING LTD 1,197.60 19/11/2015

MIDCO PRINT AND PACKAGING LTD 1,666.80 19/11/2015

MIDCO PRINT AND PACKAGING LTD 229.31 19/11/2015

MILLFIELDS HOTEL 560.00 19/11/2015

MORGAN STEER ORTHOPAEDICS LTD 732.40 19/11/2015

NATIONAL LOCUMS -48.00 19/11/2015

NATIONAL LOCUMS 360.00 19/11/2015

NATIONAL LOCUMS 244.20 19/11/2015

NATIONAL LOCUMS 336.00 19/11/2015

NATIONAL LOCUMS 177.60 19/11/2015

NATIONAL LOCUMS 333.00 19/11/2015

NATIONAL LOCUMS 599.40 19/11/2015

NATIONAL LOCUMS -22.20 19/11/2015

NATIONAL LOCUMS 532.80 19/11/2015

NATIONAL LOCUMS 532.80 19/11/2015

NATIONAL LOCUMS 528.00 19/11/2015

NATIONAL LOCUMS 576.00 19/11/2015

NATIONAL LOCUMS 576.00 19/11/2015

NATIONAL LOCUMS 310.80 19/11/2015

NATIONAL LOCUMS 532.80 19/11/2015

NATIONAL LOCUMS 358.80 19/11/2015

NATIONAL LOCUMS 310.80 19/11/2015

NATIONAL LOCUMS 532.80 19/11/2015

NATIONAL LOCUMS 745.20 19/11/2015

NATIONAL LOCUMS 607.20 19/11/2015

NATIONAL LOCUMS 532.80 19/11/2015

NATIONAL LOCUMS 532.80 19/11/2015

NATIONAL LOCUMS 528.00 19/11/2015

NATIONAL LOCUMS 528.00 19/11/2015

NATIONAL LOCUMS 662.40 19/11/2015

NATIONAL LOCUMS 244.20 19/11/2015

NATIONAL LOCUMS 599.40 19/11/2015

NATIONAL LOCUMS 310.80 19/11/2015

NATIONAL LOCUMS 532.80 19/11/2015

NATIONAL LOCUMS 333.00 19/11/2015

NATIONAL LOCUMS 532.80 19/11/2015

NATIONAL LOCUMS 532.80 19/11/2015

NATIONAL LOCUMS 310.80 19/11/2015

NATIONAL LOCUMS 310.80 19/11/2015

NATIONAL LOCUMS 662.40 19/11/2015

NEOPOST FINANCE LIMITED 1,183.55 19/11/2015

NHS BLOOD AND TRANSPLANT 59.40 19/11/2015

NHS BLOOD AND TRANSPLANT 44.55 19/11/2015

NHS BLOOD AND TRANSPLANT 154.00 19/11/2015

NHS GREATER GLASGOW 80.40 19/11/2015

NHS SUPPLY CHAIN 226,447.77 19/11/2015

NHS SUPPLY CHAIN 2,266.56 19/11/2015

NITRITEX LTD 213.59 19/11/2015

NORTH BRISTOL NHS TRUST 84.00 19/11/2015

NORTH EAST LINCOLNSHIRE COUNCIL 104.00 19/11/2015

NORTH EAST LINCOLNSHIRE COUNCIL 135.43 19/11/2015

NORTH EAST LINCOLNSHIRE COUNCIL 649.26 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 104.00 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 139.00 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 104.00 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 108.00 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 114.00 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 104.00 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 104.00 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 217.00 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 104.00 19/11/2015

Page 35: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

NORTH LINCOLNSHIRE COUNCIL 2.85 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 111.73 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 110.00 19/11/2015

NORTH LINCOLNSHIRE COUNCIL 49.26 19/11/2015

NORTHERN PAT TESTING LTD 60.00 19/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 1,024.27 19/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 16,027.20 19/11/2015

NRS HEALTHCARE 139.02 19/11/2015

NSPIRE HEALTH LTD 83.40 19/11/2015

NURSDOC LIMITED 665.93 19/11/2015

NURSDOC LIMITED 671.58 19/11/2015

NURSDOC LIMITED 694.72 19/11/2015

NURSDOC LIMITED 323.28 19/11/2015

NURSDOC LIMITED 786.59 19/11/2015

NURSDOC LIMITED 723.52 19/11/2015

NURSDOC LIMITED 352.04 19/11/2015

NURSDOC LIMITED 690.76 19/11/2015

NURSDOC LIMITED 665.93 19/11/2015

NURSDOC LIMITED 428.74 19/11/2015

NURSDOC LIMITED 323.28 19/11/2015

NURSDOC LIMITED 323.28 19/11/2015

NUTRICIA LTD 1,941.36 19/11/2015

NUTRICIA LTD 2,984.08 19/11/2015

OAK MEDICAL SERVICES LTD 537.13 19/11/2015

OAK MEDICAL SERVICES LTD 463.44 19/11/2015

OCTAPHARMA LTD 1,500.00 19/11/2015

OCTAPHARMA LTD 1,375.00 19/11/2015

OFFICE CONCEPTS 113.74 19/11/2015

OLYMPUS KEYMED 303.60 19/11/2015

ORTHO CARE (UK) LTD 509.99 19/11/2015

ORTHO CARE (UK) LTD 67.43 19/11/2015

OSSUR UK LTD 439.80 19/11/2015

OXOID LTD 1,564.07 19/11/2015

PARK HOUSE HEALTHCARE LTD 1,404.00 19/11/2015

PARK HOUSE HEALTHCARE LTD 1,476.00 19/11/2015

PARK HOUSE HEALTHCARE LTD 1,440.00 19/11/2015

PARKERS MULTI SERVICE CENTRE 73.22 19/11/2015

PATTERSON MEDICAL LTD 138.00 19/11/2015

PAUL HARTMANN LTD 5,490.68 19/11/2015

PAUL HARTMANN LTD 7,457.02 19/11/2015

PAUL HARTMANN LTD 9,037.74 19/11/2015

PAUL HARTMANN LTD 5,082.50 19/11/2015

PEEBLES & WAYTE OPHTHALMIC OPTICIANS 2,644.46 19/11/2015

PENNAMED LTD 75.60 19/11/2015

PENNAMED LTD 535.20 19/11/2015

PEROS LTD 372.76 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 416.59 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 225.66 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 594.66 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 416.59 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 463.06 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 243.01 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 19/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 416.59 19/11/2015

PHARMACOSMOS UK LTD 559.20 19/11/2015

PHILIPS RESPIRONICS 730.20 19/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 1,676.67 19/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 232.96 19/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 355.03 19/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 487.80 19/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 763.50 19/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 57.00 19/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 425.58 19/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 15.36 19/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 508.80 19/11/2015

PILGRIM FOODSERVICE LTD 346.89 19/11/2015

PILGRIM FOODSERVICE LTD 757.90 19/11/2015

PILGRIM FOODSERVICE LTD 100.00 19/11/2015

PILGRIM FOODSERVICE LTD -6.68 19/11/2015

PILGRIM FOODSERVICE LTD 133.66 19/11/2015

PIPERS CRISPS LTD 51.41 19/11/2015

POINT OF CARE TESTING LTD 172.67 19/11/2015

POINT THIRTEEN MEDIA LTD 8,670.00 19/11/2015

PREMIER WASTE RECYCLING LTD 63.50 19/11/2015

PREMIER WASTE RECYCLING LTD 122.30 19/11/2015

PREMIER WASTE RECYCLING LTD 3.46 19/11/2015

PREMIER WASTE RECYCLING LTD 5.76 19/11/2015

PREMIER WASTE RECYCLING LTD 122.30 19/11/2015

Page 36: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

PREMIER WASTE RECYCLING LTD 63.50 19/11/2015

PREMIER WASTE RECYCLING LTD 2.30 19/11/2015

PREMIER WASTE RECYCLING LTD 63.50 19/11/2015

PREMIER WASTE RECYCLING LTD 6.91 19/11/2015

PREMIER WASTE RECYCLING LTD 63.50 19/11/2015

PREMIER WASTE RECYCLING LTD 63.50 19/11/2015

PREMIER WASTE RECYCLING LTD 63.50 19/11/2015

PREMIER WASTE RECYCLING LTD 122.30 19/11/2015

PREMIER WASTE RECYCLING LTD 1.15 19/11/2015

PREMIUM PLUS UK DENTAL SUPPLIES 46.80 19/11/2015

PROCTOR AND RAYNER 260.00 19/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 20.64 19/11/2015

PROMEDICS ORTHOPAEDICS LTD 540.00 19/11/2015

PROMEDICS ORTHOPAEDICS LTD 540.00 19/11/2015

PROMEDICS ORTHOPAEDICS LTD -51.26 19/11/2015

PUBLIC HEALTH ENGLAND 23.99 19/11/2015

PURETONE LTD 130.79 19/11/2015

QBITUS PRODUCTS LTD 56.94 19/11/2015

R MANNERS AND SONS LTD 30.48 19/11/2015

R MANNERS AND SONS LTD 37.70 19/11/2015

R MANNERS AND SONS LTD 285.32 19/11/2015

RADIOMETER LTD 85.14 19/11/2015

RCN PUBLISHING CO LTD 480.00 19/11/2015

REAL STAFFING GROUP LTD 2,475.00 19/11/2015

REED SPECIALIST RECRUITMENT LTD 454.78 19/11/2015

REED SPECIALIST RECRUITMENT LTD 471.46 19/11/2015

REED SPECIALIST RECRUITMENT LTD 471.46 19/11/2015

REED SPECIALIST RECRUITMENT LTD 520.34 19/11/2015

REED SPECIALIST RECRUITMENT LTD 549.49 19/11/2015

REED SPECIALIST RECRUITMENT LTD 388.55 19/11/2015

RIG MEDICAL RECRUIT LTD 1,380.00 19/11/2015

RIG MEDICAL RECRUIT LTD 2,249.04 19/11/2015

RIG MEDICAL RECRUIT LTD 1,980.00 19/11/2015

RIVERSIDE PROFESSIONALS LLP 251,953.69 19/11/2015

RIVERSIDE PROFESSIONALS LLP 147,449.60 19/11/2015

RIVERSIDE PROFESSIONALS LLP 140,889.44 19/11/2015

ROCHE DIABETES CARE 376.87 19/11/2015

ROCHE DIABETES CARE 256.26 19/11/2015

ROCHE DIABETES CARE 448.80 19/11/2015

ROCHE DIABETES CARE 350.33 19/11/2015

ROCHE DIABETES CARE 469.20 19/11/2015

ROCHE DIABETES CARE 678.30 19/11/2015

ROCHE DIABETES CARE 175.15 19/11/2015

ROCHE DIABETES CARE 234.60 19/11/2015

ROCHE DIABETES CARE 190.45 19/11/2015

ROCHE DIABETES CARE 197.63 19/11/2015

ROCHE DIABETES CARE 466.86 19/11/2015

ROCHE DIABETES CARE 197.62 19/11/2015

ROCHE DIABETES CARE 162.19 19/11/2015

ROCHE DIABETES CARE 317.60 19/11/2015

ROCHE DIABETES CARE 466.61 19/11/2015

ROCHE DIABETES CARE 118.02 19/11/2015

ROCHE PRODUCTS LTD 5,401.78 19/11/2015

ROCHE PRODUCTS LTD 4,843.21 19/11/2015

ROCIALLE 1,107.00 19/11/2015

ROCKET MEDICAL PLC 76.74 19/11/2015

ROCKET MEDICAL PLC 105.54 19/11/2015

ROSEMONT PHARMACEUTICALS LTD 250.68 19/11/2015

ROSEMONT PHARMACEUTICALS LTD 387.00 19/11/2015

SALLY WOMERSLEY 160.00 19/11/2015

SANDWELL _WEST BIRMINGHAM HOSP NHS TRUST 194.00 19/11/2015

SANDWELL _WEST BIRMINGHAM HOSP NHS TRUST 167.00 19/11/2015

SANDWELL _WEST BIRMINGHAM HOSP NHS TRUST 1,989.00 19/11/2015

SANDWELL _WEST BIRMINGHAM HOSP NHS TRUST 197.00 19/11/2015

SCORPIO COMPUTER SUPPLIES LTD 180.00 19/11/2015

SCORPIO COMPUTER SUPPLIES LTD 246.00 19/11/2015

SCORPIO COMPUTER SUPPLIES LTD 90.00 19/11/2015

SCORPIO COMPUTER SUPPLIES LTD 82.80 19/11/2015

SCORPIO COMPUTER SUPPLIES LTD 73.80 19/11/2015

SCORPIO COMPUTER SUPPLIES LTD 72.00 19/11/2015

SCORPIO COMPUTER SUPPLIES LTD -417.60 19/11/2015

SCORPIO COMPUTER SUPPLIES LTD -25.56 19/11/2015

SG RADIOLOGY & ASSOCIATES LTD 12,360.00 19/11/2015

SG RADIOLOGY & ASSOCIATES LTD 12,360.00 19/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 490.00 19/11/2015

SHEFFMED TRADE SERVICES LTD 199.20 19/11/2015

SHEFFMED TRADE SERVICES LTD 273.60 19/11/2015

SHRED IT LTD 83.35 19/11/2015

SIGMA PHARMACEUTICALS PLC 76.25 19/11/2015

SIGNS EXPRESS LTD 50.40 19/11/2015

SIGNS EXPRESS LTD 915.00 19/11/2015

SMITHS MEDICAL INTERNATIONAL LTD 1,440.00 19/11/2015

SOLMEDIA LTD 592.80 19/11/2015

SONOGRAPHERS MEDICAL LTD 2,517.90 19/11/2015

SOUTH AXHOLME GROUP PRACTICE 100.00 19/11/2015

SPECSAVERS LTD 213.50 19/11/2015

STERICOM LTD 72.00 19/11/2015

STONEACRE 295.21 19/11/2015

SUMED 835.68 19/11/2015

Page 37: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

SUMED 367.80 19/11/2015

SUNRISE MEDICAL LTD 686.40 19/11/2015

SUNRISE MEDICAL LTD 318.00 19/11/2015

SUNRISE MEDICAL LTD 170.40 19/11/2015

SUNRISE MEDICAL LTD 822.00 19/11/2015

T.J. SMITH AND NEPHEW LIMITED 879.60 19/11/2015

T.J. SMITH AND NEPHEW LIMITED 573.04 19/11/2015

TAYCARE MEDICAL LTD 136.55 19/11/2015

TESCO OPTICIANS (HEAD OFFICE) 97.40 19/11/2015

THE FOUNDATION TRUST NETWORK 234.00 19/11/2015

THE GIFT VOUCHER SHOP LIMITED 50.00 19/11/2015

THE GIFT VOUCHER SHOP LIMITED 550.00 19/11/2015

THE MICROBIOLOGICAL SUPPLY COMPANY 164.40 19/11/2015

THORNBURY NURSING SERVICES 291.78 19/11/2015

THORNBURY NURSING SERVICES 808.71 19/11/2015

THORNBURY NURSING SERVICES 102.48 19/11/2015

THORNBURY NURSING SERVICES 432.93 19/11/2015

THORNBURY NURSING SERVICES 226.14 19/11/2015

THORNBURY NURSING SERVICES 103.00 19/11/2015

THORNBURY NURSING SERVICES 103.00 19/11/2015

THORNBURY NURSING SERVICES 1,255.44 19/11/2015

THORNBURY NURSING SERVICES 663.16 19/11/2015

THORNBURY NURSING SERVICES 808.66 19/11/2015

THORNBURY NURSING SERVICES 750.14 19/11/2015

THORNBURY NURSING SERVICES 529.33 19/11/2015

THORNBURY NURSING SERVICES 293.36 19/11/2015

THORNBURY NURSING SERVICES 526.59 19/11/2015

THORNBURY NURSING SERVICES 883.04 19/11/2015

THORNBURY NURSING SERVICES 860.46 19/11/2015

THORNBURY NURSING SERVICES 463.21 19/11/2015

THORNBURY NURSING SERVICES 718.36 19/11/2015

THORNBURY NURSING SERVICES 726.06 19/11/2015

THORNBURY NURSING SERVICES 750.14 19/11/2015

THORNBURY NURSING SERVICES 677.99 19/11/2015

THORNBURY NURSING SERVICES 874.74 19/11/2015

THORNBURY NURSING SERVICES 620.52 19/11/2015

THORNBURY NURSING SERVICES 357.64 19/11/2015

THORNBURY NURSING SERVICES 745.61 19/11/2015

THORNBURY NURSING SERVICES 747.34 19/11/2015

THORNBURY NURSING SERVICES 735.02 19/11/2015

THORNBURY NURSING SERVICES 699.56 19/11/2015

THORNBURY NURSING SERVICES -432.93 19/11/2015

THORNBURY NURSING SERVICES 502.30 19/11/2015

TNA MEDICAL LTD 408.25 19/11/2015

TNT UK LTD 39.64 19/11/2015

TNT UK LTD 35.82 19/11/2015

TNT UK LTD 13.22 19/11/2015

TNT UK LTD 23.34 19/11/2015

TODDS BUSINESS SYSTEMS LTD 120.46 19/11/2015

TODDS BUSINESS SYSTEMS LTD 271.22 19/11/2015

TOFFELN 46.45 19/11/2015

TOFFELN 46.45 19/11/2015

TOFFELN 59.48 19/11/2015

TOFFELN -50.54 19/11/2015

TOTAL GAS AND POWER LTD 278.57 19/11/2015

TPS HEALTHCARE GROUP LTD 246.96 19/11/2015

TPS HEALTHCARE GROUP LTD 626.40 19/11/2015

TRUSTMARQUE SOLUTIONS LTD 3,317.75 19/11/2015

TRUSTMARQUE SOLUTIONS LTD 732.06 19/11/2015

UL MEDICINES LTD 28.40 19/11/2015

ULTIMATE HEALTHCARE LTD 1,080.00 19/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 361.20 19/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 159.12 19/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 5.40 19/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 1,800.00 19/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 1,029.94 19/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 9.16 19/11/2015

UNIVAR LTD 3,205.10 19/11/2015

UNIVERSAL AIDS LTD 122.35 19/11/2015

UNIVERSAL AIDS LTD 115.11 19/11/2015

UNIVERSAL AIDS LTD 15.18 19/11/2015

UNIVERSAL AIDS LTD 41.44 19/11/2015

UNIVERSAL AIDS LTD 87.07 19/11/2015

UNIVERSAL AIDS LTD 99.00 19/11/2015

UNIVERSAL AIDS LTD 7.73 19/11/2015

UNIVERSITY HOSP BIRMINGHAM NHS FOUND TR 472.00 19/11/2015

VIKING HARDWARE LTD -100.08 19/11/2015

VIKING HARDWARE LTD 149.70 19/11/2015

WEST COMMON LANE TEACHING PRACTICE 1,338.50 19/11/2015

WESTWOOD LABORATORY LTD 471.50 19/11/2015

WOLSELEY UK LTD 365.46 19/11/2015

WOLSELEY UK LTD 547.49 19/11/2015

WOLSELEY UK LTD 96.38 19/11/2015

WOLSELEY UK LTD -48.00 19/11/2015

WOLSELEY UK LTD 132.00 19/11/2015

WOLSELEY UK LTD -15.15 19/11/2015

WSR MEDICAL SOLUTIONS T/A ROTHBAND 115.20 19/11/2015

YORK TEACHING HOSP NHS FOUND TRUST -7.96 19/11/2015

YORK TEACHING HOSP NHS FOUND TRUST 21.86 19/11/2015

Page 38: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

YORKSHIRE WATER 1,400.08 19/11/2015

YPSOMED LIMITED 787.44 19/11/2015

ZEST HAMPERS 150.00 19/11/2015

ZEST HAMPERS 325.00 19/11/2015

ZIMMER LTD 2,399.76 19/11/2015

CORE CARE LINKS LTD 65,259.02 20/11/2015

DATASYM UK LTD 578.40 20/11/2015

CAPITA SYMONDS 5,428.80 23/11/2015

GELDER AND KITCHEN LLP 4,800.00 23/11/2015

GELDER AND KITCHEN LLP 660.00 23/11/2015

GELDER AND KITCHEN LLP 2,700.00 23/11/2015

SIGNS EXPRESS LTD 36.00 23/11/2015

SOFT OPTIONS COMPUTER SYSTEMS LTD 8,820.00 23/11/2015

VIRGIN MEDIA LTD 36,896.47 23/11/2015

VIRGIN MEDIA LTD 39,997.63 23/11/2015

VIRGIN MEDIA LTD 14,767.60 23/11/2015

WT PARTNERSHIP 3,600.00 23/11/2015

ATRAINABILITY 4,068.00 24/11/2015

CENTRE4 LTD 144.00 24/11/2015

COVIDIEN (UK) COMMERCIAL LTD 5,520.00 24/11/2015

COVIDIEN (UK) COMMERCIAL LTD 8,136.00 24/11/2015

DARAY HEALTHCARE PRODUCTS LTD 1,555.45 24/11/2015

DELL CORPORATION LTD 935.52 24/11/2015

FOREST PINES HOTEL 900.00 24/11/2015

FREEWAY MEDICAL 8,782.50 24/11/2015

GRIMSBY INSTITUTE OF FURTHER & HIGHTER E 23.76 24/11/2015

HYGIENE SUPPLIES DIRECT LTD 54.16 24/11/2015

INTERACOUSTICS UK 650.00 24/11/2015

LINDSEY LODGE HOSPICE 45.00 24/11/2015

MINDRAY (UK) LTD 5,579.00 24/11/2015

SUNDRY PL SUPPLIER BACS 120.00 24/11/2015

DIR DEBIT - MENZIES DISTRIBUTION 61.44 25/11/2015

PETTY CASH SGH 752.62 25/11/2015

1st CALL MOBILITY LTD 258.00 26/11/2015

1st CALL MOBILITY LTD 276.00 26/11/2015

3M HEALTHCARE LIMITED 11,626.92 26/11/2015

AAH HOSPITAL SERVICE 18.00 26/11/2015

AAH HOSPITAL SERVICE 158.78 26/11/2015

AAH HOSPITAL SERVICE 70.22 26/11/2015

AAH HOSPITAL SERVICE 550.54 26/11/2015

AAH HOSPITAL SERVICE 198.23 26/11/2015

AAH HOSPITAL SERVICE 1,173.46 26/11/2015

AAH HOSPITAL SERVICE 218.36 26/11/2015

AAH HOSPITAL SERVICE 182.78 26/11/2015

AAH HOSPITAL SERVICE 38.88 26/11/2015

AAH HOSPITAL SERVICE 155.88 26/11/2015

AAH HOSPITAL SERVICE 123.57 26/11/2015

AAH HOSPITAL SERVICE 283.91 26/11/2015

AAH HOSPITAL SERVICE 221.94 26/11/2015

AAH HOSPITAL SERVICE 26.53 26/11/2015

AAH HOSPITAL SERVICE 6.48 26/11/2015

AAH HOSPITAL SERVICE 147.43 26/11/2015

AAH HOSPITAL SERVICE 142.75 26/11/2015

AAH HOSPITAL SERVICE 10.57 26/11/2015

AAH HOSPITAL SERVICE 214.56 26/11/2015

AAH HOSPITAL SERVICE 3.74 26/11/2015

AAH HOSPITAL SERVICE 110.78 26/11/2015

AAH HOSPITAL SERVICE 134.40 26/11/2015

AAH HOSPITAL SERVICE 4.80 26/11/2015

AAH HOSPITAL SERVICE 288.23 26/11/2015

AAH HOSPITAL SERVICE 88.80 26/11/2015

AAH HOSPITAL SERVICE 183.42 26/11/2015

AAH HOSPITAL SERVICE 50.70 26/11/2015

AAH HOSPITAL SERVICE 351.50 26/11/2015

AAH HOSPITAL SERVICE 65.81 26/11/2015

AAH HOSPITAL SERVICE 26.27 26/11/2015

AAH HOSPITAL SERVICE 90.79 26/11/2015

AAH HOSPITAL SERVICE 23.18 26/11/2015

AAH HOSPITAL SERVICE 39.67 26/11/2015

AAH HOSPITAL SERVICE 470.11 26/11/2015

AAH HOSPITAL SERVICE 3.94 26/11/2015

AAH HOSPITAL SERVICE 218.94 26/11/2015

AAH HOSPITAL SERVICE 25.68 26/11/2015

AAH HOSPITAL SERVICE 227.24 26/11/2015

AAH HOSPITAL SERVICE 203.49 26/11/2015

AAH HOSPITAL SERVICE 220.25 26/11/2015

AAH HOSPITAL SERVICE 292.91 26/11/2015

ABBVIE LTD 9,704.54 26/11/2015

ACTIVE TAGGING LTD 321.60 26/11/2015

ACTIVE TAGGING LTD 622.28 26/11/2015

ADVERTISING GIFT CONNECT 1,091.40 26/11/2015

ALCON LABORATORIES UK LTD 66.00 26/11/2015

ALCON LABORATORIES UK LTD 66.00 26/11/2015

ALCON LABORATORIES UK LTD 676.80 26/11/2015

ALCON LABORATORIES UK LTD 468.00 26/11/2015

ALCON LABORATORIES UK LTD 45.36 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

Page 39: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALCURA UK LTD 746.95 26/11/2015

ALLERGAN LTD 1,044.00 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 892.28 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 709.40 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 2,059.18 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,005.78 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 81.07 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 3.36 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 315.20 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 212.50 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 500.40 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 13.81 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,711.39 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 329.87 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 382.68 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 21.60 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 17.74 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 534.00 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,174.05 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,075.84 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 25.44 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 533.33 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 16.08 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 930.82 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 138.88 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 560.16 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 36.61 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 143.82 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 110.14 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 842.23 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 9.56 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 2,876.10 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 1,323.29 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 203.86 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 48.77 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 107.23 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 95.55 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD 47.88 26/11/2015

ALLIANCE HEALTHCARE DISTRIBUTION LTD -34.21 26/11/2015

ALLIANCE MEDICAL LTD 895.20 26/11/2015

ALLIANCE MEDICAL LTD 895.20 26/11/2015

ALLIANCE MEDICAL LTD 895.20 26/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 2,976.00 26/11/2015

ALPHABET (UK) FLEET MANAGEMENT LTD 5.00 26/11/2015

ALTERNATIVE NETWORKS 310.80 26/11/2015

AMERCARE LTD 102.00 26/11/2015

AMERICAN ORTHODONTICS (UK) LTD 1,250.40 26/11/2015

AMGEN LTD 2,198.40 26/11/2015

AMOENA (UK) LTD 301.20 26/11/2015

ANGLIA WOODS FOOD SERVICE 198.53 26/11/2015

ANGLIA WOODS FOOD SERVICE 666.30 26/11/2015

ANGLIA WOODS FOOD SERVICE 260.33 26/11/2015

ANGLIA WOODS FOOD SERVICE 37.76 26/11/2015

ANGLIA WOODS FOOD SERVICE 48.00 26/11/2015

ANGLIA WOODS FOOD SERVICE 337.93 26/11/2015

ANGLIA WOODS FOOD SERVICE 1,036.75 26/11/2015

ANGLIA WOODS FOOD SERVICE 1,255.06 26/11/2015

ANGLIA WOODS FOOD SERVICE 850.81 26/11/2015

APPLIED MEDICAL UK LTD 324.00 26/11/2015

AQUILANT CRITICAL CARE 78.00 26/11/2015

AR PRINTING LTD 564.00 26/11/2015

ARCO LTD 57.77 26/11/2015

ARCO LTD 182.15 26/11/2015

ARJO HUNTLEIGH 263.44 26/11/2015

ARJO HUNTLEIGH 151.45 26/11/2015

ARJO HUNTLEIGH 457.67 26/11/2015

ARNOLD CLARK FINANCE LTD 980.78 26/11/2015

ARNOLD CLARK FINANCE LTD 409.54 26/11/2015

ARNOLD CLARK FINANCE LTD 2,805.07 26/11/2015

ASCENT 13.97 26/11/2015

ASCENT 12.08 26/11/2015

ASCENT 21.94 26/11/2015

ASDA STORES LTD 38.70 26/11/2015

ASDA STORES LTD 104.60 26/11/2015

ASDA STORES LTD 97.40 26/11/2015

ASHNESS DENTAL LAB 268.00 26/11/2015

ASSA ABLOY ENTRANCE SYSTEMS LTD 15.47 26/11/2015

ATOM SCIENTIFIC LTD 96.30 26/11/2015

AUTOBAR VENDING SERVICES LTD 224.96 26/11/2015

AUTOBAR VENDING SERVICES LTD 224.96 26/11/2015

AUTOMOTIVE LEASING LTD 172.08 26/11/2015

Page 40: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

AUTOMOTIVE LEASING LTD 4,278.25 26/11/2015

AUTOMOTIVE LEASING LTD 316.80 26/11/2015

AUTOMOTIVE LEASING LTD 1,418.64 26/11/2015

AUTOMOTIVE LEASING LTD 2,352.29 26/11/2015

AUTOMOTIVE LEASING LTD 4,368.76 26/11/2015

B AND D ELECTROMEDICAL LLP 402.00 26/11/2015

B AND D ELECTROMEDICAL LLP 182.40 26/11/2015

B DANBY & CO LTD 187.26 26/11/2015

BADGEMASTER LTD 25.50 26/11/2015

BADGEMASTER LTD 5.70 26/11/2015

BARTRAM ASSOCIATES LTD 243.00 26/11/2015

BATH ASEPTIC SERVICES UNIT (QUALASEPT LT 504.00 26/11/2015

BATH ASEPTIC SERVICES UNIT (QUALASEPT LT 275.10 26/11/2015

BATH ASEPTIC SERVICES UNIT (QUALASEPT LT 603.00 26/11/2015

BATH ASEPTIC SERVICES UNIT (QUALASEPT LT 954.00 26/11/2015

BATH ASEPTIC SERVICES UNIT (QUALASEPT LT 7,320.00 26/11/2015

BAXALTA UK LIMITED 1,380.00 26/11/2015

BAXTER HEALTHCARE LTD -31.68 26/11/2015

BAXTER HEALTHCARE LTD -33.12 26/11/2015

BAXTER HEALTHCARE LTD 661.92 26/11/2015

BAXTER HEALTHCARE LTD -17.76 26/11/2015

BAXTER HEALTHCARE LTD 427.88 26/11/2015

BAXTER HEALTHCARE LTD 857.66 26/11/2015

BAXTER HEALTHCARE LTD 2,299.26 26/11/2015

BAXTER HEALTHCARE LTD 531.84 26/11/2015

BAXTER HEALTHCARE LTD 1,298.80 26/11/2015

BAXTER HEALTHCARE LTD 792.00 26/11/2015

BAXTER HEALTHCARE LTD 2,520.00 26/11/2015

BAXTER HEALTHCARE LTD -17.76 26/11/2015

BAYER PLC 5,244.00 26/11/2015

BAYER PLC 747.84 26/11/2015

BAYER PLC 5,244.00 26/11/2015

BEAGLE ORTHOPAEDIC LTD 526.92 26/11/2015

BEAGLE ORTHOPAEDIC LTD 20.21 26/11/2015

BEAGLE ORTHOPAEDIC LTD 476.75 26/11/2015

BIDVEST FOODSERVICE 104.57 26/11/2015

BIDVEST FOODSERVICE 434.60 26/11/2015

BIDVEST FOODSERVICE 2,156.74 26/11/2015

BIDVEST FOODSERVICE 1,078.37 26/11/2015

BIDVEST FOODSERVICE 1,705.93 26/11/2015

BIDVEST FOODSERVICE 1,608.48 26/11/2015

BIDVEST FOODSERVICE 69.19 26/11/2015

BIDVEST FOODSERVICE 2,156.74 26/11/2015

BIDVEST FOODSERVICE 434.60 26/11/2015

BIDVEST FOODSERVICE 147.43 26/11/2015

BIO PRODUCTS LABORATORY LTD 738.00 26/11/2015

BIO PRODUCTS LABORATORY LTD 218.00 26/11/2015

BIO PRODUCTS LABORATORY LTD 1,165.50 26/11/2015

BIOHIT HEALTHCARE LTD 172.92 26/11/2015

BIOMERIEUX UK LTD 31.67 26/11/2015

BIOSENSE MEDICAL LTD 52.80 26/11/2015

BIOTRONIK UK LTD 15,741.60 26/11/2015

BIOTRONIK UK LTD 3,204.00 26/11/2015

BLACKPOOL TEACHING HOSPITALS NHS FT 500.00 26/11/2015

BOC LTD 594.00 26/11/2015

BOC LTD 443.51 26/11/2015

BOC LTD 88.93 26/11/2015

BOC LTD 576.98 26/11/2015

BOC LTD 473.27 26/11/2015

BOC LTD 456.58 26/11/2015

BOSTON SCIENTIFIC LTD 1,800.00 26/11/2015

BOSTON SCIENTIFIC LTD 960.00 26/11/2015

BOYD COOPER LTD 26.10 26/11/2015

BOYD COOPER LTD 38.16 26/11/2015

BOYD COOPER LTD -6.42 26/11/2015

BOYD COOPER LTD -9.54 26/11/2015

BOYD COOPER LTD 19.26 26/11/2015

BOYD COOPER LTD 19.26 26/11/2015

BOYD COOPER LTD 13.14 26/11/2015

BOYD COOPER LTD 15.70 26/11/2015

BRACCO UK LTD -62.40 26/11/2015

BRACCO UK LTD 13.44 26/11/2015

BRACCO UK LTD 1,872.00 26/11/2015

BRAUN MEDICAL 269.81 26/11/2015

BRAUN MEDICAL 912.00 26/11/2015

BRAUN MEDICAL -333.60 26/11/2015

BRAUN MEDICAL 1,075.07 26/11/2015

BRAUN MEDICAL 749.25 26/11/2015

BRAUN MEDICAL 344.62 26/11/2015

BRAUN MEDICAL 1,100.00 26/11/2015

BRAUN MEDICAL 276.00 26/11/2015

BRAUN MEDICAL 338.16 26/11/2015

BRAUN MEDICAL 560.00 26/11/2015

BRAUN MEDICAL 542.04 26/11/2015

BRAUN MEDICAL 121.80 26/11/2015

BRAUN MEDICAL 212.05 26/11/2015

BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD 812.83 26/11/2015

BRITISH DENTAL HEALTH FOUNDATION 233.46 26/11/2015

BRITISH TELECOMMUNICATIONS PLC 106.75 26/11/2015

Page 41: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

BSN MEDICAL LTD 231.36 26/11/2015

BUNZL HEALTHCARE 62.16 26/11/2015

BUPA HOME HEALTHCARE 677.36 26/11/2015

BUPA HOME HEALTHCARE 271.88 26/11/2015

BUSINESS DICTATION LTD 71.99 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 19.92 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 498.18 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 18.40 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 107.44 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 437.68 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 85.00 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 193.48 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 85.00 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 297.45 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 27.21 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 54.42 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 844.28 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 5,100.00 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 84.12 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 36.80 26/11/2015

CALDERDALE AND HUDDERSFIELD NHS FOUND TR 48.83 26/11/2015

CALOMAX LTD 438.00 26/11/2015

CANONBURY PRODUCTS LTD 228.11 26/11/2015

CAPITAL STAFFING SERVICES 386.40 26/11/2015

CAPITAL STAFFING SERVICES 585.55 26/11/2015

CAPITAL STAFFING SERVICES 527.88 26/11/2015

CAPITAL STAFFING SERVICES 543.48 26/11/2015

CAPITAL STAFFING SERVICES 1,117.81 26/11/2015

CAPITAL STAFFING SERVICES 527.88 26/11/2015

CAPITAL STAFFING SERVICES 335.92 26/11/2015

CAPITAL STAFFING SERVICES 560.33 26/11/2015

CAPITAL STAFFING SERVICES 662.40 26/11/2015

CAPITAL STAFFING SERVICES 560.33 26/11/2015

CAPITAL STAFFING SERVICES 575.86 26/11/2015

CAPITAL STAFFING SERVICES 527.88 26/11/2015

CAPITAL STAFFING SERVICES 585.55 26/11/2015

CAPITAL STAFFING SERVICES 585.55 26/11/2015

CAPITAL STAFFING SERVICES 527.88 26/11/2015

CAPITAL STAFFING SERVICES 560.33 26/11/2015

CAPITAL STAFFING SERVICES 527.87 26/11/2015

CAPITAL STAFFING SERVICES 335.93 26/11/2015

CARE PROVIDERS 1,797.76 26/11/2015

CAREER HEALTHCARE 262.35 26/11/2015

CAREER HEALTHCARE 544.44 26/11/2015

CAREER HEALTHCARE 285.04 26/11/2015

CAREER HEALTHCARE 262.35 26/11/2015

CAREER HEALTHCARE 228.76 26/11/2015

CAREER HEALTHCARE 256.48 26/11/2015

CAREER HEALTHCARE 479.32 26/11/2015

CAREER HEALTHCARE 210.44 26/11/2015

CAREFUSION UK 306 LTD 140.64 26/11/2015

CCS MEDIA LTD 7.78 26/11/2015

CCS MEDIA LTD 8,167.20 26/11/2015

CENTRAL MEDICAL SUPPLIES LTD 127.20 26/11/2015

CHIESI LTD 1,080.00 26/11/2015

CLARK AND PARTNERS LTD 178.80 26/11/2015

CLARKS BODYWORKS HUMBERSTON LTD 70.15 26/11/2015

COFELY LTD 2,317.16 26/11/2015

CONMED LINVATEC UK 361.20 26/11/2015

COOK (UK) LTD 576.00 26/11/2015

COOK (UK) LTD 576.00 26/11/2015

COOK (UK) LTD 1,152.00 26/11/2015

COOK (UK) LTD 144.00 26/11/2015

COOK (UK) LTD 576.00 26/11/2015

COOK (UK) LTD 60.00 26/11/2015

COUNTESS OF CHESTER HOSP NHS FOUND TR 250.00 26/11/2015

COURSE FEES BACS 180.00 26/11/2015

COURTNEY-THORNE 499.50 26/11/2015

COVIDIEN (UK) COMMERCIAL LTD 808.87 26/11/2015

COVIDIEN (UK) COMMERCIAL LTD 3,846.67 26/11/2015

COVIDIEN (UK) COMMERCIAL LTD 5,968.18 26/11/2015

COVIDIEN (UK) COMMERCIAL LTD 2,897.86 26/11/2015

COVIDIEN (UK) COMMERCIAL LTD 2,768.66 26/11/2015

COVIDIEN (UK) COMMERCIAL LTD 1,649.05 26/11/2015

COVIDIEN (UK) COMMERCIAL LTD 2,117.58 26/11/2015

CROMWELL TOOLS LTD 12.96 26/11/2015

CROSBY EMPLOYMENT BUREAU 504.00 26/11/2015

CROWN DECORATORS CENTRE 566.68 26/11/2015

CROWN DECORATORS CENTRE 385.34 26/11/2015

CSL BEHRING UK LTD 1,800.00 26/11/2015

CSL BEHRING UK LTD 5,580.00 26/11/2015

DANIELS HEALTHCARE LTD 119.98 26/11/2015

DANWOOD GROUP LTD 78.00 26/11/2015

DANWOOD GROUP LTD 126.20 26/11/2015

DANWOOD GROUP LTD 30.34 26/11/2015

DANWOOD GROUP LTD 62,636.64 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 469.09 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 79.77 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

Page 42: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

DAYTIME HEALTHCARE RECRUITMENT LIMITED 318.36 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED -48.59 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED -2,888.37 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 339.36 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 245.00 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 651.36 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 2,888.37 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 204.66 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 523.02 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 68.22 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 379.96 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 276.43 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 244.26 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 603.12 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 330.79 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 266.99 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 318.36 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 603.12 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 242.95 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 341.10 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 75.39 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 545.76 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 603.12 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 379.96 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 352.82 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 379.96 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 356.23 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 651.36 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 318.36 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED -1,743.85 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 249.04 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 271.40 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 610.68 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 265.90 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 326.69 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 250.14 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 318.36 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 297.62 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 379.96 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 1,743.85 26/11/2015

DAYTIME HEALTHCARE RECRUITMENT LIMITED 72.89 26/11/2015

DIAGENICS LTD 60.60 26/11/2015

DIAGENICS LTD 79.20 26/11/2015

DJO UK LTD 73.92 26/11/2015

DLS MEDICAL 119.81 26/11/2015

DLS MEDICAL 59.90 26/11/2015

DLS MEDICAL 72.26 26/11/2015

DOMESTIC MOBILITY SOLUTIONS LTD 1,438.80 26/11/2015

DREW J 198.80 26/11/2015

DRP BEARINGS AND TRANSMISSIONS LTD 78.14 26/11/2015

DURBIN PLC 341.28 26/11/2015

DX NETWORK SERVICES LTD 18.00 26/11/2015

E AND O LABORATORIES LTD 90.00 26/11/2015

E AND O LABORATORIES LTD 115.20 26/11/2015

E AND O LABORATORIES LTD 1,258.80 26/11/2015

E ON ENERGY 160.13 26/11/2015

EASTERN STORAGE EQUIPMENT LTD 798.00 26/11/2015

EASTWOOD PARK TRAINING AND CONFERENCE CE 1,573.20 26/11/2015

EASTWOOD PARK TRAINING AND CONFERENCE CE 1,573.20 26/11/2015

ECOLAB LTD 332.68 26/11/2015

ECOLAB LTD 332.68 26/11/2015

ECOLAB LTD 174.06 26/11/2015

EDMUNDSON ELECTRICAL LTD 150.00 26/11/2015

EDMUNDSON ELECTRICAL LTD 26.88 26/11/2015

EDMUNDSON ELECTRICAL LTD 241.06 26/11/2015

EDMUNDSON ELECTRICAL LTD 35.28 26/11/2015

EDMUNDSON ELECTRICAL LTD 138.91 26/11/2015

EDMUNDSON ELECTRICAL LTD 22.86 26/11/2015

EDMUNDSON ELECTRICAL LTD 41.94 26/11/2015

Page 43: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

EDMUNDSON ELECTRICAL LTD 260.48 26/11/2015

EDWARDS & MAHAL OPTICIANS 77.40 26/11/2015

E-HEALTH MEDIA LIMITED 1,195.20 26/11/2015

ELEVENTH HOUR MEDICAL 425.50 26/11/2015

ELEVENTH HOUR MEDICAL 1,017.50 26/11/2015

ELEVENTH HOUR MEDICAL 528.00 26/11/2015

ELEVENTH HOUR MEDICAL 484.00 26/11/2015

ELEVENTH HOUR MEDICAL 437.00 26/11/2015

ELEVENTH HOUR MEDICAL 528.00 26/11/2015

ELEVENTH HOUR MEDICAL 2,016.26 26/11/2015

ELEVENTH HOUR MEDICAL 1,457.00 26/11/2015

ELEVENTH HOUR MEDICAL 2,208.00 26/11/2015

ELEVENTH HOUR MEDICAL 990.00 26/11/2015

ELEVENTH HOUR MEDICAL 484.00 26/11/2015

ELEVENTH HOUR MEDICAL 506.00 26/11/2015

ELEVENTH HOUR MEDICAL 1,595.00 26/11/2015

ELEVENTH HOUR MEDICAL 1,210.00 26/11/2015

ELEVENTH HOUR MEDICAL 550.00 26/11/2015

ELEVENTH HOUR MEDICAL 819.00 26/11/2015

ELI LILLY AND CO LTD 11,136.00 26/11/2015

ELKAY LABORATORY PRODUCTS (UK) LTD 73.56 26/11/2015

ELLIOT BAXTER COMPANY LTD 267.30 26/11/2015

ELLIOT BAXTER COMPANY LTD 52.08 26/11/2015

ELLIOT BAXTER COMPANY LTD 40.62 26/11/2015

ELLIOT BAXTER COMPANY LTD -33.30 26/11/2015

ELLIS DIRECT LTD 54.12 26/11/2015

ELLIS DIRECT LTD 15.84 26/11/2015

ELLIS DIRECT LTD 109.69 26/11/2015

ELLIS DIRECT LTD 10.44 26/11/2015

EQUIFAX LIMITED 15.00 26/11/2015

EURO ENERGY RESOURCES LTD 91.09 26/11/2015

EUROIMMUN UK LTD 930.46 26/11/2015

EXOVA (UK) LTD 69.96 26/11/2015

EXOVA (UK) LTD 294.10 26/11/2015

EXPRESS LAUNDRY AND DRY CLEANERS 230.00 26/11/2015

FANNIN (UK) LTD 202.80 26/11/2015

FOODCARE SYSTEMS LTD 259.20 26/11/2015

FORUM HEALTH PRODUCTS LIMITED 1,282.56 26/11/2015

FRESENIUS KABI LTD 2,396.40 26/11/2015

FRESENIUS KABI LTD 463.32 26/11/2015

FRESENIUS KABI LTD 311.76 26/11/2015

FRESENIUS KABI LTD 237.24 26/11/2015

FRESENIUS KABI LTD 316.80 26/11/2015

FRESENIUS KABI LTD 298.50 26/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 694.32 26/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 123.18 26/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 268.80 26/11/2015

FRIMLEY HEALTH NHS FOUNDATION TRUST 141.59 26/11/2015

G AND N LABORATORY LTD 180.30 26/11/2015

G W PRICE LTD 62.37 26/11/2015

G W PRICE LTD 94.50 26/11/2015

G W PRICE LTD 133.52 26/11/2015

G W PRICE LTD 281.49 26/11/2015

G W PRICE LTD -4.08 26/11/2015

G W PRICE LTD 90.55 26/11/2015

G W PRICE LTD 139.33 26/11/2015

G W PRICE LTD 1.36 26/11/2015

G W PRICE LTD 83.70 26/11/2015

G W PRICE LTD 125.52 26/11/2015

G W PRICE LTD 6.35 26/11/2015

G W PRICE LTD 63.23 26/11/2015

G W PRICE LTD 220.16 26/11/2015

G W PRICE LTD 363.50 26/11/2015

G W PRICE LTD 216.10 26/11/2015

G W PRICE LTD 164.88 26/11/2015

G W PRICE LTD 100.82 26/11/2015

G W PRICE LTD 126.73 26/11/2015

G W PRICE LTD 36.00 26/11/2015

GE CAPITAL EQUIPMENT FINANCE LTD 3,762.08 26/11/2015

GE HEALTHCARE LTD 432.00 26/11/2015

GE HEALTHCARE LTD 5,160.00 26/11/2015

GE HEALTHCARE LTD -713.46 26/11/2015

GE HEALTHCARE LTD -1,368.00 26/11/2015

GE MEDICAL SYSTEMS LTD 132.50 26/11/2015

GE MEDICAL SYSTEMS LTD 268.80 26/11/2015

GENESYS MEDICAL SOLUTIONS (UK) LTD 465.60 26/11/2015

GLANFORD ELECTRONICS LTD 112.80 26/11/2015

GLOBE LOCUMS LIMITED 1,206.00 26/11/2015

GLOBE LOCUMS LIMITED 1,228.69 26/11/2015

GLOBE LOCUMS LIMITED 1,449.10 26/11/2015

GRIMSBY INSTITUTE OF FURTHER & HIGHTER E 26.35 26/11/2015

GRIMSBY INSTITUTE OF FURTHER & HIGHTER E 682.00 26/11/2015

GUERBET LABORATORIES LTD 720.00 26/11/2015

GV HEALTH LTD 1,939.80 26/11/2015

HAC TECHNICAL SERVICES LTD 432.00 26/11/2015

HAMELN PHARMACEUTICALS LTD 246.90 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 675.50 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 722.30 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 675.50 26/11/2015

Page 44: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

HARLEY MEDICAL SERVICES LIMITED 684.50 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 459.65 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 393.98 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 722.30 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 787.97 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 675.50 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 787.97 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 684.50 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 459.65 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 684.50 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 637.70 26/11/2015

HARLEY MEDICAL SERVICES LIMITED 722.30 26/11/2015

HARROQUIP PUMP SYSTEMS 703.38 26/11/2015

HARROQUIP PUMP SYSTEMS 703.38 26/11/2015

HARROQUIP PUMP SYSTEMS 6,444.00 26/11/2015

HARRY YEARSLEY LTD 268.00 26/11/2015

HARRY YEARSLEY LTD 256.16 26/11/2015

HEALTHCARE AT HOME LTD 704.28 26/11/2015

HEALTHCARE AT HOME LTD 2,112.84 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 3,521.40 26/11/2015

HEALTHCARE AT HOME LTD 754.96 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 704.28 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 2,817.12 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 1,408.56 26/11/2015

HEALTHCARE AT HOME LTD 2,817.12 26/11/2015

HEALTHCARE PRODUCT SERVICES LTD 4.32 26/11/2015

HEALTHCARE PRODUCT SERVICES LTD 300.00 26/11/2015

HEALTHCARE PRODUCT SERVICES LTD 2,599.20 26/11/2015

HEALTHCARE PRODUCT SERVICES LTD 881.40 26/11/2015

HELAPET LTD 395.40 26/11/2015

HELAPET LTD 533.11 26/11/2015

HELAPET LTD 207.51 26/11/2015

HELPING HAND CO 459.90 26/11/2015

HENRY SCHEIN MINERVA DENTAL 209.96 26/11/2015

HENRY SCHEIN MINERVA DENTAL 125.77 26/11/2015

HENRY SCHEIN MINERVA DENTAL 58.50 26/11/2015

HOSPIRA UK LTD 3,678.17 26/11/2015

HOSPIRA UK LTD 19,969.05 26/11/2015

HOSPIRA UK LTD 434.76 26/11/2015

HOSPIRA UK LTD 887.04 26/11/2015

HOSPIRA UK LTD 231.18 26/11/2015

HOSPIRA UK LTD 78.60 26/11/2015

HOSPIRA UK LTD 78.60 26/11/2015

HOSPIRA UK LTD 5,007.12 26/11/2015

HULL AND EAST YORKSHIRE HOSPITALS NHS TR 350.00 26/11/2015

HYDROP ECS 3,060.00 26/11/2015

IC CONSULTANTS LTD 87.00 26/11/2015

IC CONSULTANTS LTD 312.00 26/11/2015

ICARE 24 LTD 571.45 26/11/2015

ICARE 24 LTD 243.10 26/11/2015

ICARE 24 LTD 291.25 26/11/2015

ICARE 24 LTD 261.80 26/11/2015

IDEAGEN CONTENT LTD 2,220.00 26/11/2015

IDIS LTD 532.80 26/11/2015

IMAGING EQUIPMENT LIMITED 1,440.00 26/11/2015

IML - (MATCHTECH/LABMED GROUP) 267.48 26/11/2015

IML - (MATCHTECH/LABMED GROUP) 213.98 26/11/2015

INCOM TELECOMMUNICATIONS 28.49 26/11/2015

INSPIRATION HEALTHCARE LTD 317.40 26/11/2015

INSPIRATION HEALTHCARE LTD 123.00 26/11/2015

INTEGRA NEUROSCIENCES LTD 190.26 26/11/2015

INTERNATIONAL SCIENTIFIC SUPPLIES LTD 253.44 26/11/2015

INVACARE LTD 10.67 26/11/2015

INVACARE LTD 1,920.00 26/11/2015

INVACARE LTD 463.20 26/11/2015

INVACARE LTD 53.98 26/11/2015

INVACARE LTD 16.67 26/11/2015

INVACARE LTD 76.18 26/11/2015

INVACARE LTD 331.20 26/11/2015

INVACARE LTD 486.00 26/11/2015

INVACARE LTD 209.52 26/11/2015

INVACARE LTD 170.40 26/11/2015

INVACARE LTD 480.00 26/11/2015

Page 45: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

INVACARE LTD 46.26 26/11/2015

INVACARE LTD 55.26 26/11/2015

INVOLVE VISUAL COLLABORATION LTD 394.61 26/11/2015

ISS FACILITY SERVICES HEALTHCARE 383.33 26/11/2015

JCM SEATING SOLUTIONS LTD 300.34 26/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 417.04 26/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 1,069.07 26/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 4,021.11 26/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 578.06 26/11/2015

JOHNSON AND JOHNSON MEDICAL LTD -44.80 26/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 3,355.40 26/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 881.40 26/11/2015

JOHNSON AND JOHNSON MEDICAL LTD 250.19 26/11/2015

JOHNSON AND JOHNSON MEDICAL LTD -2,787.08 26/11/2015

K & G OPTICAL SERVICES LTD 140.00 26/11/2015

KAPITEX HEALTHCARE LTD 232.80 26/11/2015

KARCHER UK LTD 30.49 26/11/2015

KAREN FOY ASSOCIATES LTD 521.40 26/11/2015

LABCOLD LTD 112.28 26/11/2015

LEEDS TEACHING HOSPITALS NHS TRUST 27.23 26/11/2015

LEICA MICROSYSTEMS (UK) LTD 106.13 26/11/2015

LET THERE BE LIGHT PRODUCTIONS 2,700.00 26/11/2015

LEX AUTOLEASE LTD -180.15 26/11/2015

LEX AUTOLEASE LTD 2,929.68 26/11/2015

LEX AUTOLEASE LTD 233.90 26/11/2015

LIMBS AND THINGS LTD 2,664.00 26/11/2015

LIMBS AND THINGS LTD 1,404.00 26/11/2015

LIMBS AND THINGS LTD 2,664.00 26/11/2015

LINCAT LTD 626.99 26/11/2015

LINCOLNSHIRE COMMUNITY HEALTH SERVICES 500.00 26/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 235.18 26/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 141.60 26/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 1,006.80 26/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 102.00 26/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 5.99 26/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 42.41 26/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 91.93 26/11/2015

LINCOLNSHIRE OFFICE FRIENDS LTD 126.00 26/11/2015

LINCS ELECTRICAL WHOLESALERS LTD (LEW) 193.53 26/11/2015

LINET UK 22.73 26/11/2015

LLOYDS PHARMACY LTD 6,364.90 26/11/2015

LOCKDOWN MEDICAL LIMITED 1,409.40 26/11/2015

LOCUM 24 1,122.89 26/11/2015

LOCUM 24 4,794.00 26/11/2015

LOCUM 24 2,532.66 26/11/2015

LOCUM 24 6,204.66 26/11/2015

LOCUM 24 5,151.00 26/11/2015

LOCUM 24 5,159.16 26/11/2015

M AND J SEAFOOD LTD 221.79 26/11/2015

M AND J SEAFOOD LTD 115.62 26/11/2015

M BIELBY LTD 5,274.00 26/11/2015

M BIELBY LTD 594.00 26/11/2015

MACOPHARMA (UK) LTD 244.80 26/11/2015

MANDEVILLE MEDICINES 377.40 26/11/2015

MANPOWER UK LTD 6,292.97 26/11/2015

MANPOWER UK LTD 396.90 26/11/2015

MANPOWER UK LTD 438.72 26/11/2015

MANPOWER UK LTD 2.88 26/11/2015

MANPOWER UK LTD 327.40 26/11/2015

MANPOWER UK LTD 1,243.92 26/11/2015

MANPOWER UK LTD 433.36 26/11/2015

MANPOWER UK LTD 396.90 26/11/2015

MANPOWER UK LTD 408.24 26/11/2015

MANPOWER UK LTD 396.90 26/11/2015

MANPOWER UK LTD 396.90 26/11/2015

MANPOWER UK LTD 433.36 26/11/2015

MANPOWER UK LTD 396.90 26/11/2015

MANPOWER UK LTD 433.36 26/11/2015

MANPOWER UK LTD 425.70 26/11/2015

MANPOWER UK LTD 4.50 26/11/2015

MANPOWER UK LTD 4.50 26/11/2015

MANPOWER UK LTD 489.60 26/11/2015

MANTA BRC LTD 522.00 26/11/2015

MARLUX MEDICAL LTD 698.88 26/11/2015

MARTINDALE PHARMACEUTICALS 111.35 26/11/2015

MARTINDALE PHARMACEUTICALS 45.91 26/11/2015

MATRIX NETWORK SERVICES 240.00 26/11/2015

MATRIX NETWORK SERVICES 453.60 26/11/2015

MAWDSLEYS YORKSHIRE LTD 136.80 26/11/2015

MAWDSLEYS YORKSHIRE LTD 598.74 26/11/2015

MAWDSLEYS YORKSHIRE LTD 864.00 26/11/2015

MAWDSLEYS YORKSHIRE LTD 1,256.02 26/11/2015

MAWDSLEYS YORKSHIRE LTD 62.11 26/11/2015

MAWDSLEYS YORKSHIRE LTD 373.38 26/11/2015

MAWDSLEYS YORKSHIRE LTD 20.16 26/11/2015

MAWDSLEYS YORKSHIRE LTD 83.59 26/11/2015

MAWDSLEYS YORKSHIRE LTD 120.96 26/11/2015

MAWDSLEYS YORKSHIRE LTD 350.22 26/11/2015

MAWDSLEYS YORKSHIRE LTD 21.31 26/11/2015

Page 46: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

MAWDSLEYS YORKSHIRE LTD 40.09 26/11/2015

MAWDSLEYS YORKSHIRE LTD 267.36 26/11/2015

MAWDSLEYS YORKSHIRE LTD 3.91 26/11/2015

MAWDSLEYS YORKSHIRE LTD 7.56 26/11/2015

MAWDSLEYS YORKSHIRE LTD 100.10 26/11/2015

MAWDSLEYS YORKSHIRE LTD 68.71 26/11/2015

MAWDSLEYS YORKSHIRE LTD 39.44 26/11/2015

MAWDSLEYS YORKSHIRE LTD 65.40 26/11/2015

MAWDSLEYS YORKSHIRE LTD 55.69 26/11/2015

MAWDSLEYS YORKSHIRE LTD 7.20 26/11/2015

MAWDSLEYS YORKSHIRE LTD 116.64 26/11/2015

MAWDSLEYS YORKSHIRE LTD 138.27 26/11/2015

MAWDSLEYS YORKSHIRE LTD 59.28 26/11/2015

MAWDSLEYS YORKSHIRE LTD 3.84 26/11/2015

MAWDSLEYS YORKSHIRE LTD 295.99 26/11/2015

MAWDSLEYS YORKSHIRE LTD 0.32 26/11/2015

MAWDSLEYS YORKSHIRE LTD 17.76 26/11/2015

MAWDSLEYS YORKSHIRE LTD 49.72 26/11/2015

MAWDSLEYS YORKSHIRE LTD 26.40 26/11/2015

MAWDSLEYS YORKSHIRE LTD 6.51 26/11/2015

MAWDSLEYS YORKSHIRE LTD 185.51 26/11/2015

MAWDSLEYS YORKSHIRE LTD 29.06 26/11/2015

MAWDSLEYS YORKSHIRE LTD 33.00 26/11/2015

MAXXIMA LTD 2,314.18 26/11/2015

MAXXIMA LTD 1,803.72 26/11/2015

MB PLANT T/A 123 FIRE LTD 7,200.00 26/11/2015

MDM MEDICAL LTD 270.00 26/11/2015

MDM MEDICAL LTD 377.40 26/11/2015

MEDELLA MEDIA LIMITED 688.85 26/11/2015

MEDELLA MEDIA LIMITED 1,800.00 26/11/2015

MEDI UK LTD 35.87 26/11/2015

MEDICAL RESOURCING INTERNATIONAL 2,184.00 26/11/2015

MEDIPLUS LTD 127.20 26/11/2015

MEDIPLUS LTD 361.20 26/11/2015

MEDIPLUS LTD 214.02 26/11/2015

MEDLINE SCIENTIFIC LIMITED 351.00 26/11/2015

MEDSTROM LTD 270.00 26/11/2015

MEDTRONIC LTD 520.32 26/11/2015

MEDTRONIC LTD 630.00 26/11/2015

MELTEMI COMPANY CLOTHING LTD 59.40 26/11/2015

MELTEMI COMPANY CLOTHING LTD 9.48 26/11/2015

MELTEMI COMPANY CLOTHING LTD 35.46 26/11/2015

MELTEMI COMPANY CLOTHING LTD 27.54 26/11/2015

MELTEMI COMPANY CLOTHING LTD 97.26 26/11/2015

MELYD MEDICAL LTD 396.00 26/11/2015

MERZ PHARMA UK LTD 2,157.36 26/11/2015

MGC LAMPS LTD 54.78 26/11/2015

MICRON ANALYTICAL LTD 1,080.00 26/11/2015

MICRON ANALYTICAL LTD 2,100.00 26/11/2015

MICRON ANALYTICAL LTD 1,320.00 26/11/2015

MIDCO PRINT AND PACKAGING LTD 592.18 26/11/2015

MILLFIELDS HOTEL 350.00 26/11/2015

MINDRAY (UK) LTD 54.00 26/11/2015

MJ WILSON GROUP LTD 24.18 26/11/2015

MJ WILSON GROUP LTD 65.00 26/11/2015

MORGAN AND QUINN LTD 678.00 26/11/2015

MORGAN AND QUINN LTD 537.60 26/11/2015

MORGAN STEER ORTHOPAEDICS LTD 74.76 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 10.44 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 11.64 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 28.49 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 32.45 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 52.86 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 65.40 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -17.50 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -52.86 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 21.42 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 67.06 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 17.74 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -3.50 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -9.95 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -9.95 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -3.50 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -9.95 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -36.10 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -7.14 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -3.50 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 59.46 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 80.82 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA 21.42 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -5.95 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -14.28 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -5.95 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -3.50 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -7.94 26/11/2015

MWUK ACQUISITION CO LTD TA ALEXANDRA -35.96 26/11/2015

NBC BIRD AND PEST SOLUTIONS LTD 2,202.00 26/11/2015

NBC BIRD AND PEST SOLUTIONS LTD 2,580.00 26/11/2015

NBC BIRD AND PEST SOLUTIONS LTD 2,635.20 26/11/2015

Page 47: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

NEWCASTLE UPON TYNE HOSP NHS FOUND TR 21.50 26/11/2015

NEWCASTLE UPON TYNE HOSP NHS FOUND TR 64.50 26/11/2015

NEWCASTLE UPON TYNE HOSP NHS FOUND TR 491.75 26/11/2015

NEWCASTLE UPON TYNE HOSP NHS FOUND TR 20.00 26/11/2015

NEXON GROUP 402.00 26/11/2015

NHS GREATER GLASGOW 525.00 26/11/2015

NHS SUPPLY CHAIN 3,777.61 26/11/2015

NHS SUPPLY CHAIN 232,561.84 26/11/2015

NHS SUPPLY CHAIN -89.86 26/11/2015

NORGINE PHARMACEUTICALS LTD 93.60 26/11/2015

NORTH LINCOLNSHIRE COUNCIL 184.80 26/11/2015

NORTH LINCOLNSHIRE COUNCIL 259.49 26/11/2015

NORTH LINCOLNSHIRE COUNCIL 52.00 26/11/2015

NOVA LABORATORIES LTD 213.38 26/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 16,088.62 26/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 1,523.88 26/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 975.38 26/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 1,523.88 26/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 2,508.19 26/11/2015

NOVARTIS PHARMACEUTICALS UK LTD 1,329.86 26/11/2015

NSPIRE HEALTH LTD 6,166.72 26/11/2015

NURSDOC LIMITED 704.35 26/11/2015

NURSDOC LIMITED 323.28 26/11/2015

NUTRICIA LTD 2,877.15 26/11/2015

NUTRICIA LTD 2,323.16 26/11/2015

NUTRICIA LTD -282.80 26/11/2015

NUTRICIA LTD -44.52 26/11/2015

NUTRICIA LTD -44.52 26/11/2015

NUTRICIA LTD -44.52 26/11/2015

NUTRICIA LTD -12.73 26/11/2015

NUTRICIA LTD -12.73 26/11/2015

NUTRICIA LTD -123.76 26/11/2015

NUTRICIA LTD -14.00 26/11/2015

NUTRICIA LTD -274.72 26/11/2015

NUTRICIA LTD -12.73 26/11/2015

NUTRICIA LTD -31.80 26/11/2015

NUTRICIA LTD -218.16 26/11/2015

NUTRICIA LTD -32.32 26/11/2015

NUTRICIA LTD -8.08 26/11/2015

OBMH NHS FOUNDATION TRUST 312.96 26/11/2015

OBMH NHS FOUNDATION TRUST 515.76 26/11/2015

OBMH NHS FOUNDATION TRUST 125.80 26/11/2015

OCTAPHARMA LTD 510.00 26/11/2015

OCTAPHARMA LTD 750.00 26/11/2015

OCTAPHARMA LTD 750.00 26/11/2015

OCTAPHARMA LTD 1,250.00 26/11/2015

OPEN UNIVERSITY 1,350.00 26/11/2015

OPEN UNIVERSITY 795.00 26/11/2015

OSSUR UK LTD 93.41 26/11/2015

OTODYNAMICS LTD 384.00 26/11/2015

OTODYNAMICS LTD 234.00 26/11/2015

OTODYNAMICS LTD 700.80 26/11/2015

OTODYNAMICS LTD -18.00 26/11/2015

OTODYNAMICS LTD 48.00 26/11/2015

OXFORD UNIVERSITY HOSPITALS NHS TRUST 250.00 26/11/2015

OXOID LTD 42.44 26/11/2015

OXOID LTD 1,017.14 26/11/2015

OXOID LTD 174.22 26/11/2015

OXOID LTD 220.10 26/11/2015

OXOID LTD -3.10 26/11/2015

OXOID LTD 510.47 26/11/2015

PARKERS OF BRIGG CARPETS LTD 2,953.68 26/11/2015

PAROCHIAL CHURCH COUNCIL OF OLD CLEE 475.00 26/11/2015

PATTERSON MEDICAL LTD 133.80 26/11/2015

PATTERSON MEDICAL LTD 70.70 26/11/2015

PAUL HARTMANN LTD 10,504.70 26/11/2015

PEARSON EDUCATION LTD 156.60 26/11/2015

PENNAMED LTD 75.60 26/11/2015

PENNAMED LTD 276.00 26/11/2015

PEROS LTD 500.08 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 591.62 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 26/11/2015

PERTEMPS NETWORK MEDICAL LIMITED 486.68 26/11/2015

PHARMACOSMOS UK LTD 478.20 26/11/2015

PHARMACOSMOS UK LTD 162.00 26/11/2015

PHARMACOSMOS UK LTD 401.10 26/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 297.09 26/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 217.66 26/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 2,938.32 26/11/2015

PHOENIX HEALTHCARE DISTRIBUTION LTD 38.88 26/11/2015

Page 48: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

PHOENIX SURGICAL INSTRUMENTS LTD 940.14 26/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 254.34 26/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 737.22 26/11/2015

PHOENIX SURGICAL INSTRUMENTS LTD 19.00 26/11/2015

PHONAK UK LTD 132.00 26/11/2015

PHONAK UK LTD 131.50 26/11/2015

PILGRIM FOODSERVICE LTD 1,134.84 26/11/2015

PILGRIM FOODSERVICE LTD 96.72 26/11/2015

PILGRIM FOODSERVICE LTD 289.27 26/11/2015

PORTSMOUTH HOSPITALS NHS TRUST 742.50 26/11/2015

PORTSMOUTH HOSPITALS NHS TRUST 1,402.75 26/11/2015

PORTSMOUTH HOSPITALS NHS TRUST 850.25 26/11/2015

PORTSMOUTH HOSPITALS NHS TRUST 240.00 26/11/2015

PPL TRAINING LTD 1,879.20 26/11/2015

PPM TECHNOLOGY LTD 182.40 26/11/2015

PRESTIGE MEDICAL LTD 213.60 26/11/2015

PROGRESSIVE SAFETY FOOTWARE & CLOTHING L 29.10 26/11/2015

PUBLIC HEALTH ENGLAND 503.88 26/11/2015

PUBLIC HEALTH ENGLAND 59.60 26/11/2015

PUBLIC HEALTH ENGLAND 235.81 26/11/2015

PUBLIC HEALTH ENGLAND 74.52 26/11/2015

PUBLIC HEALTH ENGLAND 47.98 26/11/2015

PUBLIC HEALTH ENGLAND 24.84 26/11/2015

PUBLIC HEALTH ENGLAND 90.00 26/11/2015

PUBLIC HEALTH ENGLAND 66.10 26/11/2015

PUBLIC HEALTH ENGLAND 27.60 26/11/2015

PUBLIC HEALTH ENGLAND 18.22 26/11/2015

PULLMAN INSTRUMENTS 70.34 26/11/2015

PURETONE LTD 708.00 26/11/2015

PURETONE LTD 1,421.99 26/11/2015

QUBE SPECIALIST MAINTENANCE SOLUTIONS LT 2,517.60 26/11/2015

R MANNERS AND SONS LTD 189.20 26/11/2015

R MANNERS AND SONS LTD 189.20 26/11/2015

R MANNERS AND SONS LTD 44.46 26/11/2015

R MANNERS AND SONS LTD 15.62 26/11/2015

R MANNERS AND SONS LTD 258.85 26/11/2015

R MANNERS AND SONS LTD 36.76 26/11/2015

RADCLIFFE REHABILITATION SOLUTIONS LTD 279.85 26/11/2015

RANBAXY (UK) LTD 69.17 26/11/2015

RANBAXY (UK) LTD 168.00 26/11/2015

REACH INNOVATION LTD 19,602.00 26/11/2015

REAL STAFFING GROUP LTD 2,475.00 26/11/2015

REED SPECIALIST RECRUITMENT LTD 371.95 26/11/2015

REED SPECIALIST RECRUITMENT LTD 454.88 26/11/2015

REED SPECIALIST RECRUITMENT LTD 358.68 26/11/2015

REED SPECIALIST RECRUITMENT LTD 520.34 26/11/2015

REPTON MEDICAL LTD 192.00 26/11/2015

RIG MEDICAL RECRUIT LTD 1,020.00 26/11/2015

RIVERSIDE PROFESSIONALS LLP 7,993.59 26/11/2015

RIVERSIDE PROFESSIONALS LLP 221,374.05 26/11/2015

RLT LAMP SALES 38.45 26/11/2015

ROCHE DIABETES CARE 299.88 26/11/2015

ROCHE DIABETES CARE 71.10 26/11/2015

ROCHE DIABETES CARE 350.33 26/11/2015

ROCHE DIABETES CARE 210.60 26/11/2015

ROCHE DIABETES CARE 372.79 26/11/2015

ROCHE DIABETES CARE 446.76 26/11/2015

ROCHE DIABETES CARE 311.10 26/11/2015

ROCHE DIABETES CARE 372.79 26/11/2015

ROCHE DIABETES CARE 315.18 26/11/2015

ROCHE DIABETES CARE 480.42 26/11/2015

ROCHE DIABETES CARE 350.33 26/11/2015

ROCHE DIABETES CARE 214.08 26/11/2015

ROCHE DIAGNOSTICS LTD -350.26 26/11/2015

ROCHE DIAGNOSTICS LTD 379.44 26/11/2015

ROCHE DIAGNOSTICS LTD 480.42 26/11/2015

ROCHE DIAGNOSTICS LTD 475.32 26/11/2015

ROCHE PRODUCTS LTD 21,767.52 26/11/2015

ROCHE PRODUCTS LTD 40,943.45 26/11/2015

ROCHE PRODUCTS LTD 9,324.96 26/11/2015

ROCHE PRODUCTS LTD 2,700.89 26/11/2015

ROCIALLE 43.78 26/11/2015

ROCIALLE 93.31 26/11/2015

ROLLO POWER SOLUTIONS 166.56 26/11/2015

ROLLO POWER SOLUTIONS 166.56 26/11/2015

ROLLO POWER SOLUTIONS 166.56 26/11/2015

ROLLO POWER SOLUTIONS 166.56 26/11/2015

ROSEMONT PHARMACEUTICALS LTD 117.60 26/11/2015

ROSEMONT PHARMACEUTICALS LTD 310.80 26/11/2015

ROTHERHAM DONC_S HUMBER MH NHS FOUND TR 155.27 26/11/2015

ROYAL BOLTON HOSPITAL NHS FT 160.00 26/11/2015

ROYAL MAIL GROUP LTD 46.01 26/11/2015

RS COMPONENTS LTD 61.32 26/11/2015

RS COMPONENTS LTD 179.09 26/11/2015

RS COMPONENTS LTD -62.59 26/11/2015

SAFETYCARE UK LIMITED 474.00 26/11/2015

SAFETY-KLEEN UK LTD 61.46 26/11/2015

SANCTUARY HEALTH 1,466.65 26/11/2015

SANOFI PASTEUR MSD LTD 1,692.00 26/11/2015

Page 49: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

SCIENTIFIC LABORATORY SUPPLIES LTD 3,569.52 26/11/2015

SCIENTIFIC LABORATORY SUPPLIES LTD 51.06 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD 103.32 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD 26.52 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD 163.20 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD 64.01 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD 164.40 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD 57.60 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD 165.00 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD 100.80 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD 28.80 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD -37.20 26/11/2015

SCORPIO COMPUTER SUPPLIES LTD -26.40 26/11/2015

SEBIA (UK) LTD 3,106.34 26/11/2015

SELECTION SERVICES 310.80 26/11/2015

SEVERN HEALTHCARE TECHNOLOGIES LTD 708.00 26/11/2015

SG RADIOLOGY & ASSOCIATES LTD 12,360.00 26/11/2015

SHEFFIELD CHILDRENS NHS FOUNDATION TRUST 2,201.29 26/11/2015

SHEFFIELD CHILDRENS NHS FOUNDATION TRUST 2,201.29 26/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 15,080.57 26/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 834.21 26/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 121.96 26/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 20,633.26 26/11/2015

SHEFFIELD TEACHING HOSP NHS FOUND TR 1,632.41 26/11/2015

SIGMA PHARMACEUTICALS PLC 174.66 26/11/2015

SIGMA PHARMACEUTICALS PLC 40.32 26/11/2015

SIGNET ARMORLITE EUROPE LTD 494.16 26/11/2015

SIGNS EXPRESS LTD 362.40 26/11/2015

SIGNS EXPRESS LTD 81.00 26/11/2015

SIGNS EXPRESS LTD 96.00 26/11/2015

SIGNS EXPRESS LTD 33.00 26/11/2015

SLE LTD 162.00 26/11/2015

SNAPPER DESIGN LIMITED 636.00 26/11/2015

SOLMEDIA LTD 635.28 26/11/2015

SONOGRAPHERS MEDICAL LTD 2,517.90 26/11/2015

SORIN GROUP UK LTD 168.00 26/11/2015

SOURCE BIOSCIENCE UK LTD 600.00 26/11/2015

SOUTH DEVON HEALTHCARE NHS FOUND TR 22.90 26/11/2015

SOUTH DEVON HEALTHCARE NHS FOUND TR 255.00 26/11/2015

SOUTH DEVON HEALTHCARE NHS FOUND TR 405.00 26/11/2015

SOUTH DEVON HEALTHCARE NHS FOUND TR 81.40 26/11/2015

SOUTHERN ELECTRIC 340.90 26/11/2015

SPECIALIST COMPUTER CENTRES PLC 15,600.00 26/11/2015

SPECSAVERS LTD 203.80 26/11/2015

SPIRAX SARCO LTD 1,034.17 26/11/2015

STAMPS DIRECT LTD 51.55 26/11/2015

STARKEY LABORATORIES LTD 78.00 26/11/2015

STERICOM LTD 199.20 26/11/2015

SUMED 367.80 26/11/2015

SUNDRY PL SUPPLIER BACS 65.76 26/11/2015

SUNDRY PL SUPPLIER BACS 56.76 26/11/2015

SUNDRY PL SUPPLIER BACS 37.38 26/11/2015

SUNDRY PL SUPPLIER BACS 23.42 26/11/2015

SUNDRY PL SUPPLIER BACS 133.73 26/11/2015

SUNRISE MEDICAL LTD 147.74 26/11/2015

T.J. SMITH AND NEPHEW LIMITED 46.18 26/11/2015

T.J. SMITH AND NEPHEW LIMITED 843.07 26/11/2015

T.J. SMITH AND NEPHEW LIMITED 1,217.40 26/11/2015

T.J. SMITH AND NEPHEW LIMITED 805.20 26/11/2015

T.J. SMITH AND NEPHEW LIMITED 46.18 26/11/2015

T.J. SMITH AND NEPHEW LIMITED 1,021.22 26/11/2015

T.J. SMITH AND NEPHEW LIMITED 429.04 26/11/2015

TALBOT SCIENTIFIC LTD 999.60 26/11/2015

TAYSIDE NHS BOARD 98.47 26/11/2015

TAYSIDE NHS BOARD 60.84 26/11/2015

TAYSIDE NHS BOARD 79.39 26/11/2015

TELEFLEX MEDICAL 123.60 26/11/2015

TELEFLEX MEDICAL 309.00 26/11/2015

TELEFONICA O2 (UK) LTD 2,165.12 26/11/2015

TELEFONICA O2 (UK) LTD 7.06 26/11/2015

TENDERCARE LTD 90.90 26/11/2015

THE BATTERY WAREHOUSE LTD 294.84 26/11/2015

THE BINDING SITE GROUP LTD 14,426.64 26/11/2015

THE DELI 120.00 26/11/2015

THERAPY EQUIPMENT LTD 195.60 26/11/2015

THERMOMETERS DIRECT LTD 156.00 26/11/2015

THORNBURY NURSING SERVICES 783.67 26/11/2015

THORNBURY NURSING SERVICES 673.17 26/11/2015

THORNBURY NURSING SERVICES 750.14 26/11/2015

TIFFIN SANDWICHES LTD 4,229.70 26/11/2015

TIFFIN SANDWICHES LTD 1,117.80 26/11/2015

TIFFIN SANDWICHES LTD 344.73 26/11/2015

TJS SELF DRIVE 192.00 26/11/2015

TJS SELF DRIVE -86.40 26/11/2015

TNT UK LTD 67.45 26/11/2015

TNT UK LTD 46.68 26/11/2015

TNT UK LTD 72.43 26/11/2015

TNT UK LTD 59.45 26/11/2015

TOBY CHURCHILL LTD 50.40 26/11/2015

Page 50: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

TODDS BUSINESS SYSTEMS LTD 127.69 26/11/2015

TOFFELN 30.32 26/11/2015

TOFFELN 281.50 26/11/2015

TOFFELN 256.60 26/11/2015

TOTAL ASSIST NURSING 365.40 26/11/2015

TOTAL ASSIST NURSING 643.63 26/11/2015

TOTAL ASSIST NURSING 558.90 26/11/2015

TOTAL ASSIST NURSING 264.60 26/11/2015

TOTAL ASSIST NURSING 264.60 26/11/2015

TOTAL GAS AND POWER LTD 431.88 26/11/2015

TPS HEALTHCARE GROUP LTD 2,452.80 26/11/2015

TRENT VALLEY REFRIGERATION LTD 218.47 26/11/2015

TRULIFE LTD 106.80 26/11/2015

TRUSTMARQUE SOLUTIONS LTD 2,604.00 26/11/2015

UNA HEALTH LTD 190.50 26/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 72.84 26/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 2.88 26/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 1.20 26/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 250.08 26/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 64.20 26/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 85.30 26/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 383.42 26/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 845.52 26/11/2015

UNIDRUG DISTRIBUTION GROUP LTD 11.40 26/11/2015

UNIV COLLEGE LONDON HOSP NHS FOUND TR 26.00 26/11/2015

UNIV COLLEGE LONDON HOSP NHS FOUND TR 33.00 26/11/2015

UNIV COLLEGE LONDON HOSP NHS FOUND TR 26.00 26/11/2015

UNIV COLLEGE LONDON HOSP NHS FOUND TR 26.00 26/11/2015

UNIV COLLEGE LONDON HOSP NHS FOUND TR 26.00 26/11/2015

UNIV COLLEGE LONDON HOSP NHS FOUND TR 26.00 26/11/2015

UNIVERSAL AIDS LTD 144.47 26/11/2015

UNIVERSAL AIDS LTD 30.41 26/11/2015

UNIVERSAL AIDS LTD 24.87 26/11/2015

UNIVERSAL AIDS LTD 22.63 26/11/2015

UNIVERSAL AIDS LTD 166.57 26/11/2015

UNIVERSAL AIDS LTD 237.38 26/11/2015

UNIVERSAL AIDS LTD 74.98 26/11/2015

UNIVERSAL AIDS LTD 448.87 26/11/2015

UNIVERSAL AIDS LTD 33.87 26/11/2015

UNIVERSAL AIDS LTD 14.90 26/11/2015

UNIVERSAL AIDS LTD 163.23 26/11/2015

UNIVERSAL AIDS LTD 61.41 26/11/2015

UNIVERSITY HOSP BIRMINGHAM NHS FOUND TR 255.03 26/11/2015

UNIVERSITY HOSPITALS OF LEICESTER NHS TR 24.00 26/11/2015

VALLIN CATERING 157.50 26/11/2015

VECTOR LABORATORIES LTD 127.20 26/11/2015

VENI VIDI LTD 803.70 26/11/2015

VENI VIDI LTD 275.70 26/11/2015

VERATHON MEDICAL (UK) LTD 2,328.54 26/11/2015

VERATHON MEDICAL (UK) LTD 1,327.20 26/11/2015

VIKING HARDWARE LTD 135.14 26/11/2015

VIKING HARDWARE LTD 153.01 26/11/2015

VITECH SCIENTIFIC LTD 1,536.00 26/11/2015

VM ORTHOTICS LTD 193.08 26/11/2015

WALTERS MEDICAL LTD 22.50 26/11/2015

WALTERS MEDICAL LTD 48.53 26/11/2015

WALTERS MEDICAL LTD 306.00 26/11/2015

WALTERS MEDICAL LTD 48.53 26/11/2015

WALTERS MEDICAL LTD -48.53 26/11/2015

WELCH ALLYN (UK) LTD 22.72 26/11/2015

WOLSELEY UK LTD 714.65 26/11/2015

WOLSELEY UK LTD 39.73 26/11/2015

WOLSELEY UK LTD -62.18 26/11/2015

WOLSELEY UK LTD 192.16 26/11/2015

WOLSELEY UK LTD 146.29 26/11/2015

WR GASKETS LTD TA WR FACTORS 40.99 26/11/2015

YARDS APART GROUNDS MAINTENANCE 322.80 26/11/2015

YARDS APART GROUNDS MAINTENANCE 2,353.20 26/11/2015

YOUR WORLD RECRUITMENT LTD 1,978.20 26/11/2015

YOUR WORLD RECRUITMENT LTD 1,978.20 26/11/2015

ZIMMER LTD 5,943.24 26/11/2015

4C STRATEGIES LIMITED 16,800.00 27/11/2015

ASCRIBE LTD 2,392.80 27/11/2015

BRADLEY REFRIGERATION LTD 9,840.00 27/11/2015

GILMORE ASSOCIATES LTD 9,504.00 27/11/2015

KARL STORZ ENDOSCOPY (UK) LTD 15,462.72 27/11/2015

MAX-EL CONTROLS LIMITED 5,444.40 27/11/2015

PLAN B HEALTHCARE PLC 300,000.00 27/11/2015

SERVICES DESIGN ASSOCIATES 1,504.80 27/11/2015

SERVICES DESIGN ASSOCIATES 535.20 27/11/2015

WILLIAM PROPERTY MANAGEMENT LTD 1,400.00 27/11/2015

WILLIAM PROPERTY MANAGEMENT LTD 1,200.00 27/11/2015

BIOVENTUS COOPERATIEF U.A. 2,562.00 30/11/2015

BIOVENTUS COOPERATIEF U.A. 2,562.00 30/11/2015

BIOVENTUS COOPERATIEF U.A. 2,562.00 30/11/2015

BIOVENTUS COOPERATIEF U.A. 2,562.00 30/11/2015

BIOVENTUS COOPERATIEF U.A. 2,562.00 30/11/2015

BIOVENTUS COOPERATIEF U.A. 2,562.00 30/11/2015

BIOVENTUS COOPERATIEF U.A. 2,562.00 30/11/2015

Page 51: Invoices Paid between 01/11/2015 30/11/2015 Supplier Name … · 2015-12-02 · Invoices Paid between 01/11/2015 30/11/2015 Supplier Name Invoice Value £ Date Paid CAPITA SYMONDS

Supplier Name Invoice Value £ Date Paid

BIOVENTUS COOPERATIEF U.A. 2,562.00 30/11/2015

DIR DEBIT - REDFERN TRAVEL LTD 8,538.48 30/11/2015

IMMUNOMEDICS GMBH 2,180.00 30/11/2015

PETTY CASH GOOLE 126.91 30/11/2015

VOCERA COMMUNICATIONS UK LTD 2,618.40 30/11/2015

VOCERA COMMUNICATIONS UK LTD 189.30 30/11/2015

VOCERA COMMUNICATIONS UK LTD 32,211.60 30/11/2015

£ 9,841,286.00Total