Invoices Distributed Over 25k in Value for Period: June 2018
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1 Invoices Distributed Over 25k in Value for Period: June 2018 Distribution Period Supplier Name AP Invoice Number AP Invoice Date Jun-18 HSL (FM) LLP IN /06/2018 Jun-18 NHS SUPPLY CHAIN - MAINTENANCE /05/2018 Jun-18 HSL (ANALYTICS) LLP IN /06/2018 Jun-18 HSL (ANALYTICS) LLP IN /06/2018 Jun-18 LAZARI INVESTMENTS MANAGEMENT LTD LP2/ /05/2018 Jun-18 HSL (FM) LLP IN /06/2018 Jun-18 HSL (ANALYTICS) LLP IN /06/2018 Jun-18 HEALTH MANAGEMENT UCLH /05/2018 Jun-18 HEALTH MANAGEMENT UCLH /06/2018 Jun-18 NHS BLOOD AND TRANSPLANT /05/2018 Jun-18 NHS BLOOD AND TRANSPLANT /06/2018 Jun-18 ATOS IT SERVICES UK LTD /06/2018 Jun-18 HSL (ANALYTICS) LLP IN /06/2018 Jun-18 HSL (FM) LLP IN /06/2018 Jun-18 LAZARI INVESTMENTS MANAGEMENT LTD LP7/ /05/2018 Jun-18 HSL (FM) LLP IN /06/2018 Jun-18 UNIVERSITY COLLEGE LONDON AR /05/2017 Jun-18 UNIVERSITY COLLEGE LONDON AR /05/2017 Jun-18 UNIVERSITY COLLEGE LONDON AR /05/2017 Jun-18 UNIVERSITY COLLEGE LONDON AR248104/5 29/05/2017 Jun-18 G4S FORENSIC AND MEDICAL SERVICES LTD /06/2018 Jun-18 HSL (ANALYTICS) LLP IN /06/2018 Jun-18 HSL (FM) LLP IN /06/2018 Jun-18 HSL (FM) LLP IN /06/2018 Jun-18 ATOS IT SERVICES UK LTD /05/2018 Jun-18 HSL (ANALYTICS) LLP IN /06/2018 Jun-18 GENESIS HOUSING ASSOCIATION /06/2018 Jun-18 GENESIS HOUSING ASSOCIATION /05/2018 Jun-18 WHITFIELD ST PROPERTIES LTD IN /10/2017 Jun-18 LAZARI INVESTMENTS MANAGEMENT LTD LP7/ /05/2018 Jun-18 QSRC LTD UCLH032 01/06/2018 Jun-18 ATOS IT SERVICES UK LTD /05/2018 Jun-18 ATOS IT SERVICES UK LTD /05/2018 Jun-18 THE NATIONAL SOCIETY FOR EPILEPSY SIN /06/2018 Jun-18 COMPASS GROUP UK AND IRELAND LTD T/A ME /04/2018 Jun-18 COMPASS GROUP UK AND IRELAND LTD T/A ME /05/2018 Jun-18 CBRE LTD 50BR /04/2018 Jun-18 BARTS HEALTH NHS TRUST /05/2018 Jun-18 CAMDEN AND ISLINGTON NHS FOUNDATION TR /06/2018 Jun-18 DEPARTMENT OF ENERGY AND CLIMATE CHANCRCFP /06/2018 Jun-18 RADIOLOGY REPORTING ONLINE SIN /05/2018 Jun-18 EPIC SYSTEMS CORP IINV /05/2018 Jun-18 MEDSTROM LTD /07/2018 Jun-18 MEDSTROM LTD /06/2018 Jun-18 ATOS IT SERVICES UK LTD /06/2018 Jun-18 MALLINCKRODT RP UK LTD RI /06/2018 Jun-18 IRON MOUNTAIN (U K) LTD /05/2018 Jun-18 CENTRAL AND NORTH WEST LONDON NHS FOU /05/2018 Jun-18 LAZARI INVESTMENTS MANAGEMENT LTD LP7/ /05/2018 Jun-18 GARTNER U.K. LTD /06/2018 Jun-18 CGI IT UK LTD GB /05/2018 Jun-18 BOSTON SCIENTIFIC LTD /06/2018 Jun-18 MEDTRONIC LTD /06/2018
2 Jun-18 HEALTHCARE COMMUNICATIONS UK LTD /05/2018 Jun-18 ROYAL AND SUN ALLIANCE INS. PLC WA03245B000C 01/01/2018 Jun-18 UNIVERSITY COLLEGE LONDON AR /03/2018 Jun-18 UNIVERSITY COLLEGE LONDON /06/2018 Jun-18 ATOS IT SERVICES UK LTD /05/2018 Jun-18 NHS TOWER HAMLETS CCG /03/2018 Jun-18 DELOITTE LLP /05/2018 Jun-18 FIDELITI LTD /06/2018 Jun-18 SODEXO LTD /06/2018 Jun-18 NHS BLOOD AND TRANSPLANT /06/2018 Jun-18 FIDELITI LTD /05/2018 Jun-18 KPMG AUDIT PLC /04/2018 Jun-18 CENTRAL AND NORTH WEST LONDON NHS FOU /05/2018 Jun-18 WHITFIELD ST PROPERTIES LTD WSPROP /03/2018 Jun-18 WHITFIELD ST PROPERTIES LTD IN /01/2018 Jun-18 WHITFIELD ST PROPERTIES LTD IN /02/2018 Jun-18 WHITFIELD ST PROPERTIES LTD IN /03/2018 Jun-18 WHITFIELD ST PROPERTIES LTD IN /03/2018 Jun-18 SIEMENS HEALTHCARE LTD /05/2018 Jun-18 HSL (FM) LLP IN /06/2018 Jun-18 NOWHERE GROUP LTD /12/2017 Jun-18 BOSTON SCIENTIFIC LTD /06/2018 Jun-18 SWISS POST SOLUTIONS LTD /05/2018 Jun-18 CHRYSTAL CONSULTING LTD /05/2018 Jun-18 SOUTHERN ELECTRIC / /06/2018 Jun-18 SOUTHERN ELECTRIC / /06/2018 Jun-18 ATOS IT SERVICES UK LTD /06/2018 Jun-18 HSL (ANALYTICS) LLP IN /06/2018 Jun-18 SOUTHERN ELECTRIC / /05/2018 Jun-18 IRON MOUNTAIN (U K) LTD /05/2018 Jun-18 SOUTHERN ELECTRIC / /05/2018 Jun-18 ATOS IT SERVICES UK LTD /05/2018 Jun-18 UNIVERSITY COLLEGE LONDON /06/2018 Jun-18 ATOS IT SERVICES UK LTD /06/2018 Jun-18 UNIVERSITY OF EAST ANGLIA /05/2018 Jun-18 ABBOTT MEDICAL UK LTD /06/2018 Jun-18 ATOS IT SERVICES UK LTD /05/2018 Jun-18 LANGUAGELINE SOLUTIONS /05/2018 Jun-18 UNIVERSITY COLLEGE LONDON /05/2018 Jun-18 UNIVERSITY COLLEGE LONDON /03/2018 Jun-18 LAZARI INVESTMENTS MANAGEMENT LTD LIM/ /05/2018 Jun-18 OPTIMUM CONTACT LTD /06/2018 Jun-18 EPIC SYSTEMS CORP INV /05/2018 Jun-18 CGI IT UK LTD GB /06/2018 Jun-18 TRIPLE POINT LEASE PARTNERS MI/ /01 08/05/2018 Jun-18 LIVANOVA UK LTD /05/2018 Jun-18 DAC BEACHCROFT LLP /03/2018 Jun-18 UNIVERSITY OF OXFORD /06/2018 Jun-18 ANTHONY NOLAN /06/2018 Jun-18 BOSTON SCIENTIFIC LTD /05/2018 Jun-18 ANTHONY NOLAN /05/2018 Jun-18 ALLIANCE MEDICAL LTD AML /05/2018 Jun-18 WHITTINGTON HOSPITAL NHS TRUST /05/2018 Jun-18 COCHLEAR EUROPE LTD /05/2018 Jun-18 SOUTHERN ELECTRIC / /06/2018 Jun-18 COMPASS GROUP UK AND IRELAND LTD T/A ME /05/2018 Jun-18 PITNEY BOWES LTD BF /06/2018 Jun-18 PITNEY BOWES LTD BF /05/2018
3 Jun-18 WETTON CLEANING SERVICES /05/2018 Jun-18 CITY UNIVERSITY LONDON /04/2018 Jun-18 UNIVERSITY COLLEGE LONDON /03/2018
4 Expense Type Invoice Gross Total Pathology Services (Facilities Management) 1,740, Medical Devices Maintenance 1,382, Pathology Services 1,373, Pathology Services 1,187, Estates Rental Fee 1,040, Pathology Services (Facilities Management) 1,018, Pathology Services 802, PFI Adhoc Charges- May , PFI Interim Estate Charges June , Blood Products 537, Blood Products 537, Service Management 526, Pathology Services 509, Pathology Services (Facilities Management) 473, Estates Rental Fee 402, Pathology Services (Facilities Management) 364, Salary Recharges 312, Salary Recharges 312, Salary Recharges 312, Salary Recharges 305, Patient Transport Services 294, Pathology Services 291, Pathology Services (Facilities Management) 271, Pathology Services (Facilities Management) 243, Managed Service Agency Fee 238, Pathology Services 232, Staff Housing Rents 214, Staff Housing Rents 210, Rental Charges 178, Estates Rental Fee 167, Gammer Knife Services 153, Outsourced IT Variable Contract Charges 148, OTP Variable Service Charges 147, Epilepsy assesment funding 133, Catering Services 133, Catering Services 133, Brokerage/Agency Fees 130, Imaging Services 117, UCLH A&E Liaison SLA Services 110, Energy & Environmental Services 109, Imaging Reporting 100, Epic Implementation 100, Bed maintenance 97, Bed maintenance 95, OTP Variable Service Charges 94, Iodine MIBG Therapy 93, Records Storage/Retrieval 93, Community Services Block Contract 93, Estates Rental Fee 89, Leadership Program 84, IT Management Services 82, Drugs & Pharmaceuticals 81, Medical Devices 81,008.70
5 Patient Experience Communication Cost 78, Insurance Premium 74, Salary Recharges 74, Salary Recharges 69, OTP Variable Service Charges 69, Business Case Development & Talk Cancer Program 69, Audit Fees 69, Childcare Vouchers 66, Facilities management 66, Blood Products 64, Childcare Vouchers 64, Audit Services 62, Community Services Block Contract 61, Medical equipment 56, Pathology Services (Facilities Management) 55, Nowhere contract fees 54, Drugs & Pharmaceuticals 53, Transportation Fee 52, Consultancy 52, Energy Charges 52, Energy Charges 51, Fixed Transformation Service 51, Pathology Services 50, Energy Charges 50, Records Storage/Retrieval 50, Energy Charges 50, Monthly Recurring Charges 49, Salary Recharges 49, OTP Variable Service Charges 48, Molecule Diagonistic Evaluation & Implementation 46, Molecular Diagnostics 45, OTP Variable Service Charges 44, Translation Support Services 44, Salary Recharges 43, Salary Recharges 43, Estates Rental Fee 40, Educational Service 39, Epic Implementation 39, IT Management Services 38, Leased Property 38, Nerve stimulators 37, Professional Fees 36, Training and Education 36, PBSC Collection 35, Drugs & Pharmaceuticals 34, PBSC Collection 33, Imaging Services 32, Bowel Screening 29, Cochlea Implants 28, Energy Charges 28, Catering Services 28, Franking Services 28, Franking Services 27,936.38
6 Cleaning Services 27, Assessment of a Web Based tool 26, Salary Recharges 25,287.00
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