Payments Over £25K January 2019
NHS LOTHIAN January PAYMENTS OVER £25,000 Payments through Accounts Payable Payee Name Date Paid Amount Description of Expenditure Evoc 07/01/2019 170,625.00 community link workers April,july,Oct and Jan 19 Direct Debit-workman Llp Gpg No1 Scotland 10/01/2019 121,562.50 Qtr 4 Rent costs for Strathbrock Partnership Centre National Procurement Nhs Scotland 04/01/2019 2,096,023.35 NATIONAL DISTRIBUTION COSTS Fife Nhs Board 04/01/2019 53,737.00 Service Level Agreement - Monthly Payment Nhs Forth Valley 04/01/2019 100,913.00 Service Level Agreement - Monthly Payment Nhs Highland 04/01/2019 27,801.00 Service Level Agreement - Monthly Payment Nhs Lanarkshire 04/01/2019 81,473.00 Service Level Agreement - Monthly Payment Nhs Greater Glasgow And Clyde 04/01/2019 48,687.00 Service Level Agreement - Exclusions to contract Tayside Nhs Board 04/01/2019 54,780.00 Service Level Agreement - Monthly Payment Nhs National Services Scotland 04/01/2019 44,363.42 Immunology testing Oct 18 Fife Nhs Board 04/01/2019 176,228.00 Endoscopy unit Oct -Dec 18 Csl Behring Uk Ltd 04/01/2019 29,800.00 DRUGS R P Slight And Sons Ltd 16/01/2019 41,668.40 Fit fire door sets - St Johns Hospital Adt Fire And Security Plc 11/01/2019 45,595.00 materials Consort Healthcare 04/01/2019 1,187,185.69 Advanced Billing Apr-June 19 Consort Healthcare 04/01/2019 127,500.00 Advanced Billing Apr-June 19 Rmf Health Limited 25/01/2019 32,747.10 payment certificate no7 western general renal Rmf Health Limited 09/01/2019 47,695.32 payment certificate no6 western general oncology Rmf Health
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