NHS Highland Payments >25k Financial Year 2019/20 Supplier Name Transaction Type Date Paid Tran Ref Their Reference Transaction Description Gross Value

Addictions Counselling Inverness PI 03/04/2019 1474122 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £27,532.76 Advocacy Highland PI 03/04/2019 1472931 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £135,198.00 Alzheimer Scotland PI 03/04/2019 1472898 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £93,663.00 Birchwood Highland PI 03/04/2019 1472942 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £252,449.90 Caithness Mental Health Support Group PI 03/04/2019 1474124 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £60,485.08 Cantraybridge PI 03/04/2019 1474116 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £31,483.85 Community Care Assynt Comm Interest Company PI 03/04/2019 1474125 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £42,500.00 Crossreach PI 03/04/2019 1473024 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £233,592.60 Csc Computer Sciences Ltd PI 03/04/2019 1467353 5278009216 REVIVE ECM - 01/04/19-31/03/20 £48,233.05 Dachaidh Community Support PI 03/04/2019 1472961 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £25,114.20 Engaging With Activity Cic PI 03/04/2019 1474148 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £28,795.00 Glenurquhart Care Project PI 03/04/2019 1474128 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £103,911.00 Highland Community Care Forum PI 03/04/2019 1474129 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £100,000.00 Highland Council PI 03/04/2019 1467290 1000387511 FESS - ASHTON ROAD 1/10-31/12/18 £34,123.98 Kier Construction Scotland PI 03/04/2019 1472923 10153191 cert 10a - r/more helipad £242,184.31 Kier Construction Scotland PI 03/04/2019 1472925 10153192 cert 10b - r/more helipad £200,503.43 Laurandy Centre PI 03/04/2019 1474132 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £132,407.00 Leonard Cheshire Disability PI 03/04/2019 1472930 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £45,575.50 Macleod Construction Limited PI 03/04/2019 1474231 0511081V2 hmd21446 - val 2 islay hosp ro £48,516.10 Nansen Highland PI 03/04/2019 1474141 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £117,091.00 North Coast Connection PI 03/04/2019 1474144 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £27,000.00 Olympus Keymed PI 03/04/2019 1471909 CD2480079 MAJ-1662 NURSES CONTROL PANEL £32,853.68 Perkinelmer Services Limited PI 03/04/2019 1462139 3100778972 WIZARD2 GAMMA COUNTER £31,647.25 Scottish Heart Failure Nurse Forum PI 03/04/2019 1472924 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £61,965.65 Scottish Huntingtons Association PI 03/04/2019 1472988 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £29,855.00 Sight Action PI 03/04/2019 1472989 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £151,979.25 Skye + Lochalsh M/h Assoc PI 03/04/2019 1472991 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £71,606.30 Softcat Plc PI 03/04/2019 1472666 INV02193294 WIN SERVER STANDARD CORE 16 SL £34,795.58 Softcat Plc PI 03/04/2019 1472718 INV02193288 WIN SERVER DATCR CORE 16 SL £128,577.70 Spirit Advocacy PI 03/04/2019 1473096 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £76,738.50 Strathcarron Project PI 03/04/2019 1473010 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £108,343.00 Support In Mind Scotland PI 03/04/2019 1474146 1/4/19-30/9/19 1/4/19-30/9/19 VOL ORG £138,305.76 Zoll Medical Uk Ltd PI 03/04/2019 1472643 I69258 ASSY KIT UNICABLE STORAGE SYSTEM £53,946.00 Ge Medical Systems Ltd PI 04/04/2019 1472828 531199 voluson £64,800.00 Unison PI 04/04/2019 1474138 DEDUCTIONS SALARY DEDUCTIONS JAN - MARCH 2019 £67,391.29 Drummond Miller PI 05/04/2019 219235 HB-209.23 hb-209.23 £80,000.00 Alzheimer Scotland PI 05/04/2019 1475400 0000006103 INVERNESS FUNDING APR'19-SEPT'19 £47,043.00 Hp Inc. Uk Limited PI 05/04/2019 1475469 6677282 HP ELITEBOOK 830 G5 WITH WAREHOUSIN £149,477.97 Roche Products Ltd PI 05/04/2019 1475893 1322080928 RAP0401957 £25,742.52 Siemens Healthcare Diagnostics Ltd PI 05/04/2019 1476428 112890209 toms contract premium 1-31/3/19 £208,115.62 Vanguard Healthcare Solutions Ltd PI 05/04/2019 1457497 13304 THEATRE STAFF COSTS MAR19 £49,263.48 Wave PI 05/04/2019 1475760 01059728/39 water charges feb19 £64,657.92 Wave PI 05/04/2019 1475761 01059728/40 water charges mar19 £45,392.87 Edf Energy PI 08/04/2019 1477330 000005565493 EDF 15/03/19 (2692510000) £34,185.96 Ge Medical Systems Ltd PI 08/04/2019 1477380 532300 DISCO,3D ASL,MAVRIC,MAGIC,HYPERSENSE £900,000.02 Healthcare Software Systems PI 08/04/2019 1476060 2574 CRIS & SOLITAN SHARE MAIN 1/1/19-31/3/20 £47,431.37 Kpmg Llp PI 08/04/2019 1474690 5501842225 fee services - dev. system baseline £85,634.40 Abbeyfield Ballachullish Society Limited PI 09/04/2019 1472896 8844 DAY CARE 09/07/18-09/12/18 £25,656.84 Abbeyfield Ballachullish Society Limited PI 09/04/2019 1477969 P29019 050519 ABBEYFIELD HOUSE 05/05/2019 £52,429.60 Aden House PI 09/04/2019 1477977 P29020 050519 ADEN HOUSE 05/05/2019 £39,088.56 Akam Care Ltd PI 09/04/2019 1478042 P29007 050519 ISLE VIEW NURSING HOME 05/05/2 £41,820.60 Budhmor House Residential Home PI 09/04/2019 1477984 P29021 050519 BUDHMOR HOUSE RESIDENTIAL HOME £52,180.62 Cameron House Eventide Home PI 09/04/2019 1477985 P29022 050519 CAMERON HOUSE EVENTIDE HOME 05 £37,536.48 Carolton Care Ltd PI 09/04/2019 1477990 P29035 050519 BRUACH HOUSE 05/05/2019 £40,184.18 Carolton Care Ltd PI 09/04/2019 1477991 P29056 050519 CAROLTON CARE LTD 05/05/2019 £40,115.73 Castle Gardens PI 09/04/2019 1478040 P28997 050519 CASTLE GARDENS NURSING HOME 05 £82,258.55 Cradlehall PI 09/04/2019 1478038 P29063 050519 CRADLEHALL - DALCROSS UNIT 05/ £30,255.42 Cradlehall PI 09/04/2019 1478039 P28998 050519 CRADLEHALL CARE CENTRE 05/05/2 £73,580.00 Culduthel Care Home PI 09/04/2019 1478035 P29096 050519 CULDUTHEL CARE HOME 05/05/2019 £48,741.41 Dornoch Medical Care Ltd PI 09/04/2019 1477966 P29009 050519 MEADOWS NURSING HOME 05/05/201 £82,227.35 Elmgrove Nursing Home PI 09/04/2019 1477996 P28999 050519 ELMGROVE NURSING HOME 05/05/20 £35,320.24 Fairburn House PI 09/04/2019 1477970 P29000 050519 FAIRBURN HOUSE NURSING HOME 05 £81,571.56 Fodderty House Care Home PI 09/04/2019 1477997 P29023 050519 FODDERTY HOUSE CARE HOME 05/05 £26,325.28 Free Presbyterian Church Of Scotland PI 09/04/2019 1477971 P29034 050519 BALLIFEARY HOUSE 05/05/2019 £30,252.46 Ge Medical Systems Ltd PI 09/04/2019 1477389 532359 voluson e10 £75,599.99 Grandview House Ltd PI 09/04/2019 1478026 P29001 050519 GRANDVIEW NURSING HOME 05/05/2 £89,431.48 Hc-one Limited PI 09/04/2019 1477962 P29005 050519 HOME FARM CARE CENTRE 05/05/20 £72,404.26 Hebron House Nursing Home PI 09/04/2019 1478001 P29002 050519 HEBRON HOUSE NURSING HOME 05/0 £26,142.37 Highview House Care Home PI 09/04/2019 1478086 P29003 050519 HIGHVIEW HOUSE NURSING HOME 05 £164,790.98 Hillcrest House Nursing Home PI 09/04/2019 1478002 P29004 050519 HILLCREST HOUSE NURSING HOME 0 £40,720.68 In Health Limited PI 09/04/2019 1467969 IHLIN0014591 mobile unit hire 04-17/03/19 £30,324.00 Isobel Fraser Home PI 09/04/2019 1478054 P29036 050519 ISOBEL FRASER RESIDENTIAL HOME £30,585.96 Kingsmills Nursing Home PI 09/04/2019 1478004 P29006 050519 KINGSMILLS NURSING HOME 05/05/ £114,442.81 Kinmylies Lodge Nursing Home PI 09/04/2019 1478005 P29024 050519 KINMYLIES LODGE NURSING HOME 0 £66,517.44 Kintyre House Care Home PI 09/04/2019 1477967 P29025 050519 KINTYRE HOUSE 05/05/2019 £85,586.59 Lynemore Care Home Parklands Ltd PI 09/04/2019 1478078 P29093 050519 LYNEMORE CARE HOME 05/05/2019 £61,154.00 Lynne Of Lorne Care Home PI 09/04/2019 1478006 P29094 050519 LYNNE OF LORNE CARE HOME 05/05 £50,301.60 Main's House Ltd PI 09/04/2019 1478007 P29095 050519 MAINS HOUSE CARE HOME 05/05/20 £55,574.66 Manor Care Centre PI 09/04/2019 1478082 P29124 050519 THE MANOR CARE CENTRE 05/05/20 £89,062.08 Maple Ridge Care Home Limited PI 09/04/2019 1478061 P29037 050519 MAPLE RIDGE 05/05/2019 £31,012.28 Meallmore Lodge PI 09/04/2019 1478099 P29010 050519 MEALLMORE LODGE NURSING HOME 0 £133,971.52 Meallmore Lodge PI 09/04/2019 1478100 P29100 050519 MEALLMORE LODGE - DRUMBOE UNIT £58,952.22 Medtronic Ltd PI 09/04/2019 1477899 1099374603 reveal linq system £34,350.00 Mo Dhachaidh PI 09/04/2019 1478101 P29011 050519 MO DHACHAIDH NURSING HOME 05/0 £26,943.95 Moss Park PI 09/04/2019 1478041 P29012 050519 MOSS PARK NURSING HOME 05/05/2 £98,838.68 Mull Hall PI 09/04/2019 1477972 P29027 050519 MULL HALL CARE HOME 05/05/2019 £81,740.36 Novartis Pharmaceuticals Uk Ltd PI 09/04/2019 1477789 92108430 RAP0402025 £28,180.88 Oversteps Eventide Home PI 09/04/2019 1478011 P29028 050519 OVERSTEPS EVENTIDE HOME 05/05/ £43,401.31 Parklands Highland Limited PI 09/04/2019 1478032 P29129 050519 URRAY HOUSE CARE HOME 05/05/20 £62,614.16 Parklands Highland Limited PI 09/04/2019 1478033 P29085 050519 INNIS MHOR CARE HOME 05/05/201 £75,420.58 Pentland View Care Home PI 09/04/2019 1478102 P29013 050519 PENTLAND VIEW CARE HOME 05/05/ £88,297.99 Primacuros Limited PI 09/04/2019 1476391 FEB-MARCH19 1/2/19-31/3/19 shift tines £44,500.00 Rds Healthcare Ltd PI 09/04/2019 1478085 P29138 050519 WYVIS HOUSE CARE HOME 05/05/20 £97,098.46 Redwoods Nursing Home PI 09/04/2019 1478013 P29014 050519 REDWOODS NURSING HOME 05/05/20 £80,746.25 Renaissance Care (no1) Ltd PI 09/04/2019 1478034 P29033 050519 MEADOWLARK CARE CENTRE 05/05/2 £35,886.20 Riverside House Care Home PI 09/04/2019 1478025 P29015 050519 RIVERSIDE HOUSE NURSING HOME 0 £75,275.92 Seaforth House Respite And Care Centre PI 09/04/2019 1478014 P29017 050519 SEAFORTH HOUSE RESPITE AND CAR £39,467.00 Seaview House Nursing Home PI 09/04/2019 1478015 P29016 050519 SEAVIEW HOUSE NURSING HOME 05/ £70,406.64 Southside Nursing Home PI 09/04/2019 1478043 P29018 050519 SOUTHSIDE NURSING HOME 05/05/ £38,625.75 St Olaf Nursing Home PI 09/04/2019 1477965 P29008 050519 ST OLAF NURSING HOME 05/05/201 £43,542.81 St Philips Care Ltd PI 09/04/2019 1477983 P28996 050519 CATALINA HOUSE NURSING HOME 05 £49,404.56 Strathallan House PI 09/04/2019 1478044 P29030 050519 STRATHALLAN HOUSE 05/05/2019 £59,023.67 Trisoft Ltd PI 09/04/2019 1474074 16073 theatreman software 1/4/19-31/3/20 £51,714.01 Vanguard Healthcare Solutions Ltd PI 09/04/2019 1474092 13339 £124,191.84 Whinnieknowe Residential Home PI 09/04/2019 1478020 P29031 050519 WHINNIEKNOWE RESIDENTIAL HOME £36,522.28 Alzheimer Scotland PI 10/04/2019 1475399 0000006104 Q1 19-20 FUNDING,INVERNESS,NAIRN,ROSSSHI £37,226.25 Bayer Plc PI 10/04/2019 1478800 824C198541 RAP0329887 £31,464.00 Cairngorm National Park Authority PI 10/04/2019 1478700 40 HMD21599 DEVELOPER CONTS - AVI £100,000.00 Alloga Uk Ltd PI 11/04/2019 1479620 SIN102586760 RAP0405232 £36,000.00 Vitalpulse Ltd PI 11/04/2019 1471963 19001 MAINTENANCE VITALDATA 01/04/19-31/03/20 £33,702.00 Birchwood Highland PI 12/04/2019 1479045 MPR18/1914 4/3/19-31/3/19 £34,002.21 Edenred PI 12/04/2019 1480518 IN196391161 CHILDCARE VOUCHERS APR19 £46,783.25 Key Housing PI 12/04/2019 1479107 13HIC-HS18 4/3/19-31/3/19 £186,429.26 Lochgilphead Healthcare Services Ltd PI 12/04/2019 1476911 230 SERVICE PAYMENT - MAR 2019 £258,250.39 Novartis Pharmaceuticals Uk Ltd PI 12/04/2019 1480399 92105585 RAP0326696 £32,318.65 Novartis Pharmaceuticals Uk Ltd PI 12/04/2019 1480404 92111767 RAP0408376 £25,222.68 Novartis Pharmaceuticals Uk Ltd PI 12/04/2019 1480405 92111766 RAP0409397 £25,242.60 Oak Ridge Support Services Ltd PI 12/04/2019 1479105 OAK26 4/3/19-31/3/19 £32,552.26 Siemens Healthcare Ltd PI 12/04/2019 1463464 1051057642 bulding works £36,320.21 Vanguard Healthcare Solutions Ltd PI 12/04/2019 1474018 13340 unit facility staffing charge1/4-30/4/19 £50,496.96 Alliance Healthcare (practice Ac) PI 15/04/2019 1481057 Q94903345 RAP0408372 £26,206.42 Dacoll Limited PI 15/04/2019 1470397 1830158 facility managment 1/4-31/5/19 £47,100.00 Highland Council Pension Fund PI 15/04/2019 1480914 MARCH 2019 March 2019 Superannuation £504,442.99 Waverley Care PI 15/04/2019 1480072 WC018/165 hiv prevention young peoples services £50,500.00 Hm Revenue And Customs PI 16/04/2019 29059 MARCH 2019 March 2019 PAYE-NIC £7,721,098.19 Scottish Public Pensions Agency PI 16/04/2019 29068 MARCH 2019 Superannuation March 2019 £4,892,017.31 Medtronic Ltd PI 16/04/2019 1480481 1099380398 reveal linq system £42,378.00 Specialist Computer Centres Plc PI 16/04/2019 1481944 OP/M563374 hpe 3 par storage filed base £38,745.94 Specialist Computer Centres Plc PI 16/04/2019 1481960 OP/M564105 hpe 3 par storage field base £38,745.94 Ash Healthcare Limited PI 17/04/2019 1477931 000147 CAITHNESS OUT OF HRS 02/04/19-29/04/19 £27,921.76 Janssen-cilag Ltd (500355) PI 17/04/2019 1482489 930463376 RAP1025395 £27,629.98 Key Housing PI 17/04/2019 1482116 13WICK18 4 RESIDENTS 3/3/19-31/3/19 £27,266.42 Php Glen Spean Ltd PI 17/04/2019 1482212 LINV14401 CRAIG NEVIS RENT 28/05/19-27/08/19 £46,094.10 Php Glen Spean Ltd PI 17/04/2019 1482213 LINV14400 GLENMHOR RENT 28/05/19-27/08/19 £49,072.50 Php Glen Spean Ltd PI 17/04/2019 1482214 LINV14399 TWEEDALE RENT 28/05/19-27/08/19 £49,072.50 University Of Aberdeen PI 18/04/2019 1482989 800275197 ivf cycles - feb 19 £36,000.00 University Of Aberdeen PI 18/04/2019 1482990 800276797 ivf treatments - march 19 £41,166.00 Alloga Uk Ltd PI 23/04/2019 1484280 SIN1025982431 RAP0412611 £54,000.00 Argyll And Bute Council PI 23/04/2019 1478919 5281488 01/10/18-31/03/19 COST OF BEDS £27,616.40 Custody + Offender Medical Services Llp PI 23/04/2019 1483796 2 custody&offender med serv llp mar 19 £35,360.00 Ge Medical Systems Ltd PI 23/04/2019 1482104 112/P586 PB optima service cnct 01/04/19-31/03/20 £50,376.00 Ge Medical Systems Ltd PI 23/04/2019 1483719 534554 voluson - e10 £75,599.99 Highland Home Carers Limited PI 23/04/2019 1484475 3061A 11/2/19-10/3/19 £56,119.98 Novartis Pharmaceuticals Uk Ltd PI 23/04/2019 1484273 92114758 RAP0415675 £25,904.70 Ontex Healthcare Uk Ltd PI 23/04/2019 1475809 2030239513 ONTEX MAR 19 S&M £31,495.77 Php Glen Spean Ltd PI 23/04/2019 1482216 LINV14402 CAMAGHAEL RENT 28/05/19-27/08/19 £53,830.20 Roche Products Ltd PI 23/04/2019 1484241 1322083047 RAP0412630 £35,607.18 Hub North Scotland (fwt) Limited PI 24/04/2019 1485673 224 Tain Unitary 1-30/4/2019 £48,405.62 Islay And Jura Dental Practice PI 24/04/2019 1485633 1ST INSTALL 1st Installment Islay & Jura Dental Prac £100,000.00 Lifeways Community Care (inverness) Ltd PI 24/04/2019 1484881 D990012090 various 4-31/3/19 £36,101.60 John Graham Construction Limited PI 25/04/2019 1476353 909498 cert 33 - raigmore 29/03/19 £760,112.35 Pcm Techology Solutions Uk Ltd PI 25/04/2019 1472084 900240303 SIGNAGE SOLUTIONS MULTI-TOUCH £33,634.32 Azets PI 26/04/2019 1475258 126317 INTERNAL AUDIT SERVICE 2018/19 £35,654.27 Dd Products And Services Ltd PI 26/04/2019 1486042 3862583 DENTAL SUPPLIES MARCH 19 £69,653.97 Everlight Radiology PI 26/04/2019 1478897 SIN002679 CT - OOH - 1 REGION - BAND A - STANDARD £56,438.13 Graham And Sibbald PI 26/04/2019 1483783 249298 med/res - rent 28/05-27/08/19 £26,438.92 Mpmh Construction Ltd PI 26/04/2019 1487904 54931 hmd20327 - valuation 3 loch cr £161,240.45 Novartis Pharmaceuticals Uk Ltd PI 26/04/2019 1487724 92117082 RAP0423020 £25,242.60 Novartis Pharmaceuticals Uk Ltd PI 26/04/2019 1487725 92117083 RAP0423004 £28,299.62 Siemens Healthcare Diagnostics Ltd PI 26/04/2019 1480093 112956152 toms contract premium 1-30/4/19 £208,115.62 University Of Aberdeen PI 26/04/2019 1486078 800277633 act teaching costs march 19 £27,402.05 Uptodate PI 29/04/2019 1488843 6425689 uptodate subscriber 1/4/19-31/3/20 £67,200.53 Digby Brown PI 30/04/2019 220876 HB3/306/8 HB3/306/8 £302,100.00 Royal Bank Of Scotland Plc PI 30/04/2019 1489412 VISA MARCH 19 VISA March 2019 £63,517.68 Advanced Health And Care Ltd PI 01/05/2019 1482925 ARCMIN/00065874 01/04/19-30/06/19 SUPPORT AND MAINTENANC £36,310.02 Argyll And Bute Council PI 01/05/2019 1486684 5281350 RECHARGE OF COSTS 29/10/18-31/03/19 £27,036.09 Cantraybridge PI 01/05/2019 1486969 ISF29/4-26/5/19 ISF 29/4/19-26/5/19 £71,063.41 Edf Energy PI 01/05/2019 1489363 000005669169 EDF 17/04/19 (2692510000) £36,747.66 Highland Council PI 01/05/2019 1474684 1000401415 See credit note 9100016173 £40,126.50 Highland Council PI 01/05/2019 1475228 1000401486 Jan-March 19 OJ P238173 £40,126.50 Highland Home Carers Limited PI 01/05/2019 1486970 ISF29/4-26/5/19 ISF 29/4/19-26/5/19 £131,963.34 Lorn + Oban Healthy Options Ltd PI 01/05/2019 1488020 071 developing healthy communities Q1+Q2 £37,350.00 Lorn Medical Centre PI 01/05/2019 1489539 003673 INTEGRATED CARE FUND APR'19-SEP'19 £36,750.00 Opex Corporation PI 01/05/2019 1483803 3003279 COMPUTER ASSY/HOST/WIN10 £94,800.00 Php Primary Properties Ltd PI 01/05/2019 1482900 LINV14940 NAIRN T&C RENT 24/6/19-28/9/19 £239,844.24 The Richmond Fellowship Scotland PI 01/05/2019 1487920 SINV/00200471 HS INVOICE 4/3/19-31/3/19 £69,392.94 Hub North Scotland Ltd PI 02/05/2019 1490538 2048 HMD21902 LCM SURVEYS - NC + IN £31,750.00 Microscope Systems Scotland PI 02/05/2019 1488406 4399 UPRIGHT MANUAL MICROSCOPE FRAME £52,484.76 Philips Healthcare PI 02/05/2019 1482135 938672941 UPTIME DIGIDIAGNOST 29/3/19-31/5/20 £27,611.00 Roche Products Ltd PI 02/05/2019 1490343 1322084862 RAP0426313 £31,798.85 Fraser Home Care Ltd PI 03/05/2019 1491163 2230 d taylor 11/3-7/4/19 £52,852.87 Abbeyfield Ballachullish Society Limited PI 07/05/2019 1492180 P29339 020619 ABBEYFIELD HOUSE 02/06/2019 £53,607.96 Aden House PI 07/05/2019 1492188 P29340 020619 ADEN HOUSE 02/06/2019 £39,173.40 Akam Care Ltd PI 07/05/2019 1492252 P29327 020619 ISLE VIEW NURSING HOME 02/06/2 £39,707.41 Budhmor House Residential Home PI 07/05/2019 1492195 P29341 020619 BUDHMOR HOUSE RESIDENTIAL HOME £42,187.78 Cameron House Eventide Home PI 07/05/2019 1492196 P29342 020619 CAMERON HOUSE EVENTIDE HOME 02 £37,536.48 Carolton Care Ltd PI 07/05/2019 1492200 P29376 020619 CAROLTON CARE LTD 02/06/2019 £31,122.54 Carolton Care Ltd PI 07/05/2019 1492201 P29355 020619 BRUACH HOUSE 02/06/2019 £36,366.32 Castle Gardens PI 07/05/2019 1492250 P29317 020619 CASTLE GARDENS NURSING HOME 02 £82,934.40 Cradlehall PI 07/05/2019 1492248 P29318 020619 CRADLEHALL CARE CENTRE 02/06/2 £65,760.52 Cradlehall PI 07/05/2019 1492249 P29383 020619 CRADLEHALL - DALCROSS UNIT 02/ £28,914.48 Culduthel Care Home PI 07/05/2019 1492245 P29417 020619 CULDUTHEL CARE HOME 02/06/2019 £54,786.81 Dornoch Medical Care Ltd PI 07/05/2019 1492177 P29329 020619 MEADOWS NURSING HOME 02/06/201 £77,723.96 Elgin Health (easter Ross) Limited PI 07/05/2019 1485750 187 April 2019 PFI £153,834.66 Elmgrove Nursing Home PI 07/05/2019 1492206 P29319 020619 ELMGROVE NURSING HOME 02/06/20 £31,926.59 Fairburn House PI 07/05/2019 1492181 P29320 020619 FAIRBURN HOUSE NURSING HOME 02 £76,214.13 Fodderty House Care Home PI 07/05/2019 1492207 P29343 020619 FODDERTY HOUSE CARE HOME 02/06 £26,710.20 Free Presbyterian Church Of Scotland PI 07/05/2019 1492182 P29354 020619 BALLIFEARY HOUSE 02/06/2019 £30,096.03 Grandview House Ltd PI 07/05/2019 1492236 P29321 020619 GRANDVIEW NURSING HOME 02/06/2 £66,218.89 Hc-one Limited PI 07/05/2019 1492173 P29325 020619 HOME FARM CARE CENTRE 02/06/20 £69,645.64 Highview House Care Home PI 07/05/2019 1492296 P29323 020619 HIGHVIEW HOUSE NURSING HOME 02 £159,793.77 Hillcrest House Nursing Home PI 07/05/2019 1492212 P29324 020619 HILLCREST HOUSE NURSING HOME 0 £40,720.68 Hub North Scotland (fwt) Limited PI 07/05/2019 1492610 227 tain unitary chge may 19 £49,257.97 Isobel Fraser Home PI 07/05/2019 1492264 P29356 020619 ISOBEL FRASER RESIDENTIAL HOME £33,131.20 Kinmylies Lodge Nursing Home PI 07/05/2019 1492215 P29344 020619 KINMYLIES LODGE NURSING HOME 0 £66,567.68 Kintyre House Care Home PI 07/05/2019 1492178 P29345 020619 KINTYRE HOUSE 02/06/2019 £74,449.38 Lynemore Care Home Parklands Ltd PI 07/05/2019 1492288 P29414 020619 LYNEMORE CARE HOME 02/06/2019 £58,490.21 Main's House Ltd PI 07/05/2019 1492217 P29416 020619 MAINS HOUSE CARE HOME 02/06/20 £65,506.41 Manor Care Centre PI 07/05/2019 1492292 P29446 020619 THE MANOR CARE CENTRE 02/06/20 £89,286.24 Maple Ridge Care Home Limited PI 07/05/2019 1492272 P29357 020619 MAPLE RIDGE 02/06/2019 £31,012.28 Mayfield Lodge Residential Home PI 07/05/2019 1492218 P29358 020619 MAYFIELD LODGE RESIDENTIAL HOM £27,534.00 Meallmore Lodge PI 07/05/2019 1492309 P29330 020619 MEALLMORE LODGE NURSING HOME 0 £145,057.62 Meallmore Lodge PI 07/05/2019 1492310 P29421 020619 MEALLMORE LODGE - 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CARE PROVIDED £50,719.90 Highland Council PI 16/05/2019 1468869 1000395212 Secretariat Support 1/4/18-31/3/2019 £29,490.08 Janssen-cilag Ltd (500355) PI 16/05/2019 1498113 930517704 RAP0430559 £28,559.57 Microtech Support Ltd PM 16/05/2019 1498629 9999999999 MICROTECH SUPPORT 15/05 £25,080.00 Roche Products Ltd PI 16/05/2019 1498110 1322086909 RAP0510095 £27,949.99 Ash Healthcare Limited PI 17/05/2019 1496807 000148 30/04/19-03/06/19 CAITHNESS OOH £34,902.20 Castle Care(scotland) Ltd PI 17/05/2019 1499197 4998 inverness area 8/4/19-5/5/19 £41,961.52 Castle Care(scotland) Ltd PI 17/05/2019 1499199 4985 inverness area 11/3/19-7/4/19 £45,482.56 Edf Energy PI 20/05/2019 1499914 000005676528 EDF 18/04/19 (4317510000) £267,376.49 Edf Energy PI 20/05/2019 1499996 000005786223 EDF 09/05/19 (4317510000) £263,335.04 Everlight Radiology PI 20/05/2019 1494381 SIN002870 ct-ooh 1 region £61,754.37 Highland Council PI 20/05/2019 1498699 1000401413 BV 1-31/3/19 Ashton Road £33,382.16 Key Housing PI 20/05/2019 1498689 1SWVAR19 23 RESIDENTS 1/4/19-28/4/19 £45,599.91 Novartis Pharmaceuticals Uk Ltd PI 20/05/2019 1499564 92126381 RAP0514194 £28,723.78 Birchwood Highland PT 21/05/2019 1500854 MPR19/2001 FM 79908 TO 3607 £34,824.74 My Surgery Website PI 21/05/2019 1498032 MPR19/2001 housing support 01-28/04/19 £34,824.74 Oak Ridge Support Services Ltd PI 21/05/2019 1500847 OAK27. Sleepovers 1-25/4/19 £31,219.68 Ontex Healthcare Uk Ltd PI 21/05/2019 1496381 2030241198 ONTEX APR 19 S&M £25,425.85 Ontex Healthcare Uk Ltd PI 21/05/2019 1496384 2030241199 ONTEX APRIL 19 S&M £33,646.77 Vodafone Ltd PI 21/05/2019 1489727 91259732 957 MOBILE SERVICE CHARGES £35,528.26 Highland Home Carers Limited PI 22/05/2019 1501419 3158 CARE AT HOME 11/3/19-7/4/19 £45,038.11 In Practice Systems Limited PI 22/05/2019 1499069 444015 practice access a&b 01/04/19-31/03/20 £48,300.00 Richard Wolf Uk Ltd PI 22/05/2019 1451160 3090007350 PANOVIEW TELESCOPE £32,493.60 Siemens Healthineers PT 22/05/2019 1501641 1051059373 FM 516034 TO 51204 £44,327.65 Aah Pharmaceuticals Ltd PI 23/05/2019 1502106 27410248G APR19 DRUGS BALLACHULISH APR19 £25,604.15 Alloga Uk Ltd PI 23/05/2019 1501937 SIN102618816 RAP0516400 £36,000.00 Bayer Plc PI 24/05/2019 1503368 824C207446 RAP0509024 £31,464.00 Cantraybridge PI 24/05/2019 1502097 ISF27/5-23/6/19 ISF27/5-23/6/19 £97,591.62 Carr Gomm (clients Funds Account) PI 24/05/2019 1502077 ISF27/5-23/6/19 ISF27/5-23/6/19 £37,008.48 Genzyme Therapeutics PI 24/05/2019 1503354 9103016572 RAP0513143 £25,362.00 Highland Home Carers Limited PI 24/05/2019 1501875 ISF27/5-23/6/19 ISF27/5-23/6/19 £119,999.18 In Practice Systems Limited PI 24/05/2019 1491505 443976 support fee - 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DRUMBOE UNIT £58,803.48 Meallmore Lodge PI 04/06/2019 1508531 P29630 300619 MEALLMORE LODGE NURSING HOME 3 £153,086.90 Mo Dhachaidh PI 04/06/2019 1508532 P29631 300619 MO DHACHAIDH NURSING HOME 30/0 £26,432.76 Moss Park PI 04/06/2019 1508469 P29632 300619 MOSS PARK NURSING HOME 30/06/2 £72,942.08 Mull Hall PI 04/06/2019 1508391 P29647 300619 MULL HALL CARE HOME 30/06/2019 £81,023.13 Oversteps Eventide Home PI 04/06/2019 1508433 P29648 300619 OVERSTEPS EVENTIDE HOME 30/06/ £33,174.13 Parklands Highland Limited PI 04/06/2019 1508457 P29750 300619 URRAY HOUSE CARE HOME 30/06/20 £65,697.72 Parklands Highland Limited PI 04/06/2019 1508459 P29706 300619 INNIS MHOR CARE HOME 30/06/201 £79,354.96 Pentland View Care Home PI 04/06/2019 1508533 P29633 300619 PENTLAND VIEW CARE HOME 30/06/ £96,225.40 Rds Healthcare Ltd PI 04/06/2019 1508516 P29758 300619 WYVIS HOUSE CARE HOME 30/06/20 £101,665.44 Redwoods Nursing Home PI 04/06/2019 1508435 P29634 300619 REDWOODS NURSING HOME 30/06/20 £84,567.16 Renaissance Care (no1) Ltd PI 04/06/2019 1508460 P29653 300619 MEADOWLARK CARE CENTRE 30/06/2 £35,685.82 Riverside House Care Home PI 04/06/2019 1508449 P29635 300619 RIVERSIDE HOUSE NURSING HOME 3 £87,828.68 Seaforth House Respite And Care Centre PI 04/06/2019 1508436 P29637 300619 SEAFORTH HOUSE RESPITE AND CAR £39,850.36 Seaview House Nursing Home PI 04/06/2019 1508437 P29636 300619 SEAVIEW HOUSE NURSING HOME 30/ £75,875.00 Softcat Plc PI 04/06/2019 1504925 INV02245595 sql server standard core 2 sl £55,004.52 Southside Nursing Home PI 04/06/2019 1508471 P29638 300619 SOUTHSIDE NURSING HOME 30/06/ £46,956.58 St Olaf Nursing Home PI 04/06/2019 1508382 P29628 300619 ST OLAF NURSING HOME 30/06/201 £54,184.70 St Philips Care Ltd PI 04/06/2019 1508404 P29616 300619 CATALINA HOUSE NURSING HOME 30 £50,128.93 Strathallan House PI 04/06/2019 1508473 P29650 300619 STRATHALLAN HOUSE 30/06/2019 £58,103.00 Vanguard Healthcare Solutions Ltd PI 04/06/2019 1491597 13372 unit facility &staffing charge 1-31/5/19 £130,034.76 Whinnieknowe Residential Home PI 04/06/2019 1508443 P29651 300619 WHINNIEKNOWE RESIDENTIAL HOME £33,739.57 Edf Energy PI 05/06/2019 1509318 000005842719 EDF 21/05/19 (2692510000) £40,940.49 Highland Council Non Domestic Rates PI 05/06/2019 1500712 111366919 RAIGMORE - 01/04/19-31/03/20 £1,219,308.00 John Graham Construction Limited PI 05/06/2019 1508823 909790 cert 34 - raigmore works £183,389.08 Key Housing PI 05/06/2019 1508832 1HIC-HS19 1/4/19-28/4/19 £196,507.29 Oak Ridge Support Services Ltd PI 05/06/2019 1508834 OAK28 29/4/19-26/5/19 8 PEOPLE £34,095.56 Pricewaterhouse Coopers Llp PI 05/06/2019 1508512 1355131940 PWC PROF FEES P/E 7/4/19 £259,455.60 Pricewaterhouse Coopers Llp PI 05/06/2019 1508527 1355155423 PWC PROF FEES P/E 3/5/19 £187,965.60 Vanguard Healthcare Solutions Ltd PI 05/06/2019 1508805 13404 unit faciliity&staffing charge 1-30/6/19 £116,858.40 Alloga Uk Ltd PI 06/06/2019 1509838 SIN102625777 RAP0527098 £27,000.00 Bayer Plc PI 06/06/2019 1509831 824C211211 RAP0523860 £31,464.00 Forth Valley Nhs Board PI 06/06/2019 29229 V0037023 18/19 ACUTE UNPACS £84,869.00 Golden Jubilee National Hospital (nwtc) PI 06/06/2019 28505 J0006745 CARDIAC, CARDIOLOGY, THORACIC MAR19 £147,129.00 Golden Jubilee National Hospital (nwtc) PI 06/06/2019 29024 J0006859 CARDIAC, CARDIOLOGY, THORACIC APR19 £147,129.00 Golden Jubilee National Hospital (nwtc) PI 06/06/2019 29137 J0006872 THORACIC ACTIV MAR'19 £94,165.00 Golden Jubilee National Hospital (nwtc) PI 06/06/2019 29303 J0006938 CARDIAC, CARDIOLOGY, THORACIC MAY'19 £147,129.00 Manchester Univ Nhs Foundation Trust PI 06/06/2019 29168 0000433486 NCA FEB19 £72,682.00 Nhs Grampian PI 06/06/2019 28699 N0049160 ELECTROPHYSIOLOGY FEB'19 £30,068.00 Nhs Grampian PI 06/06/2019 29046 N0050013 ELETROPHYSIOLOGY MAR'19 £30,068.00 Nhs Grampian PI 06/06/2019 29315 N0050291 19/20 sla apr'19 £398,624.00 Nhs Greater Glasgow And Clyde PI 06/06/2019 27937 G0161014 MH SLA JAN'19 £1,988,900.00 Nhs Greater Glasgow And Clyde PI 06/06/2019 28341 G0163159 DIABETES PUMPS FEB'19 £69,140.00 Nhs Greater Glasgow And Clyde PI 06/06/2019 28784 G0164914 17/18 OUTREACH - OBAN £326,279.00 Nhs Greater Glasgow And Clyde PI 06/06/2019 28786 G0164912 17/18 OUTREACH - KINTYRE £76,512.00 Nhs Greater Glasgow And Clyde PI 06/06/2019 28984 G0166359 18/19 ADULT S+L THERAPY SLA £39,510.00 Nhs Greater Glasgow And Clyde PI 06/06/2019 28987 G0166325 18/19 ELDERLY MENTAL HEALTH SLA42 £175,272.00 Nhs Greater Glasgow And Clyde PI 06/06/2019 29016 G0166323 18/19 adult mh sla40 £863,978.00 Nhs Greater Glasgow And Clyde PI 06/06/2019 29025 G0165910 EXCLUSIONS MAR'19 £1,044,378.00 Nhs Greater Glasgow And Clyde PI 06/06/2019 29034 G0165741 HOMECARE - RHEUMATOLOGY MAR19 £60,878.07 Nhs Greater Glasgow And Clyde PI 06/06/2019 29151 G0166765 sla m1 apr19 £225,383.00 Nhs National Services Scotland PI 06/06/2019 28613 X0042395 TRANSFUSION SUPPORT OCT-MAR19 £71,886.00 Nhs National Services Scotland PI 06/06/2019 29280 XX0043756 LEGAL FEES APR'19 £50,832.53 Tayside Nhs Board PI 06/06/2019 29148 T0207956 19/20 SLA APR'19 £51,012.00 Ge Medical Systems Ltd PI 06/06/2019 1491503 112/P619 PB belford hosp mainten. 01/04/19-31/03/20 £47,939.57 Key Housing PI 06/06/2019 1509378 2SWVAR19 29/4/19-26/5/19 £45,599.91 Roche Products Ltd PI 06/06/2019 1509799 1322089862 RAP0603438* £27,870.12 Bright Technologies Ltd PI 07/06/2019 1495064 18152 ep3.2 readout module £29,640.00 Castle Care(scotland) Ltd PI 07/06/2019 1510319 5014 INVERNESS AREA - 06/05-02/06/19 £39,349.28 Eildon Ltd PI 07/06/2019 1510581 ESSINVW18/19/17 CAH INVERNESS WEST - 11/02-10/03/19 £73,836.35 Fraser Home Care Ltd PI 07/06/2019 1510585 2235 CONTRACT CARE - 06/05-02/06/19 £48,655.25 Highland Home Carers Limited PI 07/06/2019 1510912 3212. CAH INVERNESS EAST - 08/04-05/05/19 £44,156.14 Dacoll Limited PI 10/06/2019 1481569 1830158. FACILITY MGMNT 1/4-31/5/19 CORRECTED £47,100.00 Medtronic Ltd PI 10/06/2019 1487613 1099396536 lead kit £84,454.80 Novartis Pharmaceuticals Uk Ltd PI 10/06/2019 1511733 92135265 RAP0604489 £25,242.60 Novartis Pharmaceuticals Uk Ltd PI 10/06/2019 1511734 92134873 RAP0530204 £30,291.12 Hfd It Services Ltd PI 11/06/2019 1448008 0000010281 HFD PHONE MAINT MAR-MAY19 £27,058.55 Hub North Scotland (fwt) Limited PI 11/06/2019 1509776 230 TAIN UNITARY CHARGE JUNE 19 £49,547.27 Netcall Technology Limited PI 11/06/2019 1496798 MINV009922 solutioncare annual maint & support £57,471.60 Philips Healthcare PI 11/06/2019 1512024 7300311091 dxr 3rd party turnkey valuation 1 £87,744.53 Siemens Healthineers PI 11/06/2019 1504883 1051061235 CT SCANNER SOMATOM GO TOP £472,907.34 Siemens Healthineers PI 11/06/2019 1504887 1051061234 CT WORKSTATION SYNGO VIA £57,000.01 Thomson Gray Ltd PI 11/06/2019 1493450 15.9211 ELECTIVE CARE CENTRE APR19 £30,735.25 Allstar Business Solutions Ltd PI 12/06/2019 1507572 E2011255550 CROWN/POOL MAY19 £26,136.95 Alena Mcfall PI 12/06/2019 224255 HB-302.190 HB-302.190 £225,000.00 Dd Products And Services Ltd PI 12/06/2019 1505533 3911743 SEE CREDIT 3942263 (1505595) £57,964.25 Dd Products And Services Ltd PI 12/06/2019 1505534 3911745 DENTAL SUPPLIES APRIL 19 £57,964.25 Dd Products And Services Ltd PI 12/06/2019 1512389 3959010 DENTAL SUPPLIES MAY 2019 £56,971.26 Eildon Ltd PI 13/06/2019 1514020 INVW/19/20/01 cah inv west 11/3-7/4/19 £71,089.09 G + A Barnie Group Limited PI 13/06/2019 1513810 30506 hmd21393 - lochbroom hse val 2 £28,829.56 Lochgilphead Healthcare Services Ltd PI 13/06/2019 1511847 232 SERVICE PAYMENT - MAY 2019 £264,800.22 Robertson Health (new Craigs) Ltd PI 13/06/2019 1512482 257 PFI June 2019 £480,252.34 Siemens Healthineers PI 13/06/2019 1507693 1051061244 hire of a somtom go top mobile system £64,800.00 Highland Council PI 14/06/2019 1514535 500179891-001 £36,349.27 Highland Council Pension Fund PI 14/06/2019 1514830 MAY 2019 April 2019 Superannuation £408,383.60 Bayer Plc PI 17/06/2019 1515603 824C212136 RAP0530206 £31,464.00 Hm Revenue And Customs PI 17/06/2019 29740 MAY 2019 May 2019 PAYE/NIC £7,741,226.98 Scottish Public Pensions Agency PI 17/06/2019 29741 MAY 2019 Superannuation May 2019 £6,230,166.01 Eildon Ltd PI 17/06/2019 1516029 INVW/19/20/03 CAH INV WEST 8/4/19-5/5/19 £68,635.54 Eildon Ltd PI 17/06/2019 1516049 INVW/19/20/05 CAH INV WEST 6/5/19-2/6/19 £68,155.28 Highland Home Carers Limited PI 17/06/2019 1513380 3165 11/3/19-7/4/19 £57,439.43 Highland Home Carers Limited PI 17/06/2019 1513386 3234A 5 PEOPLE £46,229.25 Key Housing PI 17/06/2019 1513556 2WICK9 29/4/19-26/5/19 4 PEOPLE £27,447.24 Argyll And Bute Council PI 18/06/2019 1507578 5286031 TEC WORKSTREAM 4 2018-19 OCT TO MAR £42,389.00 Argyll And Bute Council PI 18/06/2019 1510232 2000712 contribution to oban&lorn lam role £63,548.23 Bayer Plc PI 18/06/2019 1516647 824C213263 RAP0605577 £31,464.00 Highland Home Carers Limited PI 18/06/2019 1515891 3219A 8/4/19-5/5/19 £55,220.25 Ontex Healthcare Uk Ltd PI 19/06/2019 1511873 2030242396 MAY 19 A&B £27,015.72 Ontex Healthcare Uk Ltd PI 19/06/2019 1511874 2030242399 MAY 19 S&M £35,529.26 Aah Pharmaceuticals Ltd PI 20/06/2019 1518030 94770863T19 RAP0613926 £32,428.82 Birchwood Highland PI 20/06/2019 1516905 MPR19/2002 housing support 29/4/19-26/5/19 £33,704.21 Highland Council PI 20/06/2019 1518771 500181054-001 Skye building warrant £39,687.19 Key Housing PI 20/06/2019 1516951 2HIC-HS19 housing support 29/4/19-26/5/19 £195,243.54 Pricewaterhouse Coopers Llp PI 20/06/2019 1517575 1355143267 PWC PROF FEES P/E 31/5/19 £224,023.20 Roche Products Ltd PI 20/06/2019 1517931 1322091954 RAP0614028 £31,361.52 Thomson Gray Ltd PI 20/06/2019 1511136 15.9380 elective care centre may19 £29,879.83 Birchwood Highland Isf PI 21/06/2019 1518829 ISF24/6-21/7/19 ISF24/6-21/7/19 £25,690.55 Cantraybridge PI 21/06/2019 1518837 ISF24/6-21/7/19 ISF24/6-21/7/19 £91,905.12 Carr Gomm (clients Funds Account) PI 21/06/2019 1518845 ISF24/6-21/7/19 ISF24/6-21/7/19 £35,815.68 Highland Home Carers Limited PI 21/06/2019 1518863 ISF24/6-21/7/19 ISF24/6-21/7/19 £143,807.37 Edenred PI 24/06/2019 1520371 IN200941727 CHILDCARE VOUCHERS JUN'19 £45,028.44 Elgin Health (easter Ross) Limited PI 24/06/2019 1520376 191 June 2019 PFI £153,834.66 Hfd It Services Ltd PI 24/06/2019 1515975 0000010862 TELEPHONE MAINTENANCE 1/6-31/8/19 £27,207.35 University Of The Highlands And Islands PI 24/06/2019 1484952 10635 Claim April-june 2019 SLA Library £53,741.10 Wave PI 24/06/2019 1510258 01059728/42 WATER CHARGES MAY19 £64,622.31 Waverley Care PI 24/06/2019 1519919 WC019/185 hiv prevention/young people apr-jun 19 £50,500.00 Ash Healthcare Limited PI 25/06/2019 1520303 000149 caithness ooh service june 19 £30,772.00 Audit Scotland PI 25/06/2019 1510749 10979 SECOND INSTALMENT 2018/19 AUDIT FEES £61,680.00 Apex Scotland PI 26/06/2019 1516095 DELTA/1920/1 DELTA PROJECT APRIL19-MAR20 £75,400.00 Ash Healthcare Limited PI 26/06/2019 1521355 000092. FORT WILLIAM OOH £33,075.00 Hm Revenue And Customs PI 28/06/2019 29837 XR0000101040621 CHILDCARE VOUCHERS £27,643.00 Merck Sharp + Dohme PM 28/06/2019 1523547 9999999999 MERCK SHARP DOHME REFUND 26/06 £165,248.16 Royal Bank Of Scotland Plc PI 28/06/2019 1523344 VISA MAY 19 Visa May 2019 £78,456.04 Aah Pharmaceuticals Ltd PI 01/07/2019 1523298 95001433Y19 RAP0624327 £32,349.12 Argyll And Bute Council PI 01/07/2019 1522752 59000015012033 RATES 1920 - 01/04/19 TO 31/03/20 £981,235.20 Dacoll Limited PI 01/07/2019 1504828 1831130 facility managment 1/6-31/7/19 £47,100.00 Everlight Radiology PI 01/07/2019 1511658 SIN003092 service £50,189.34 Highland Hospice PI 01/07/2019 1521436 5420 GRANT 2019/2020 CORE REVENUE PAYMENT £1,479,513.00 Hp Inc. Uk Limited PI 01/07/2019 1511063 6761338 ELITEDESK 800 DM G4 £582,756.12 Philips Healthcare PI 01/07/2019 1518779 7300312051 DIGITAL DIAGNOST £155,994.00 Quarriers PI 01/07/2019 1488912 SLINV/00005034 ft wm ventilation - 01/04-30/06/19 £29,851.50 Quarriers PI 01/07/2019 1488914 SLINV/00005036 ft wm vent april-june 19 £32,051.25 Abbeyfield Ballachullish Society Limited PI 02/07/2019 1524820 P29959 280719 ABBEYFIELD HOUSE 28/07/2019 £60,114.18 Aden House PI 02/07/2019 1524832 P29960 280719 ADEN HOUSE 28/07/2019 £43,893.17 Akam Care Ltd PI 02/07/2019 1524922 P29947 280719 ISLE VIEW NURSING HOME 28/07/2 £44,889.05 Bayer Plc PI 02/07/2019 1524643 824C216741 RAP0619189 £31,464.00 Bayer Plc PI 02/07/2019 1524645 824C216801 RAP0621259 £26,220.00 Budhmor House Residential Home PI 02/07/2019 1524842 P29961 280719 BUDHMOR HOUSE RESIDENTIAL HOME £32,988.91 Cameron House Eventide Home PI 02/07/2019 1524843 P29962 280719 CAMERON HOUSE EVENTIDE HOME 28 £41,810.88 Carolton Care Ltd PI 02/07/2019 1524849 P29975 280719 BRUACH HOUSE 28/07/2019 £39,839.60 Carolton Care Ltd PI 02/07/2019 1524850 P29995 280719 CAROLTON CARE LTD 28/07/2019 £28,533.63 Castle Gardens PI 02/07/2019 1524919 P29937 280719 CASTLE GARDENS NURSING HOME 28 £98,907.51 Cradlehall PI 02/07/2019 1524916 P29938 280719 CRADLEHALL CARE CENTRE 28/07/2 £66,601.40 Cradlehall PI 02/07/2019 1524917 P30003 280719 CRADLEHALL - DALCROSS UNIT 28/ £28,914.48 Culduthel Care Home PI 02/07/2019 1524911 P30039 280719 CULDUTHEL CARE HOME 28/07/2019 £63,409.54 Dornoch Medical Care Ltd PI 02/07/2019 1524815 P29949 280719 MEADOWS NURSING HOME 28/07/201 £48,916.86 Elmgrove Nursing Home PI 02/07/2019 1524858 P29939 280719 ELMGROVE NURSING HOME 28/07/20 £36,876.89 Fairburn House PI 02/07/2019 1524822 P29940 280719 FAIRBURN HOUSE NURSING HOME 28 £78,083.00 Fodderty House Care Home PI 02/07/2019 1524859 P29963 280719 FODDERTY HOUSE CARE HOME 28/07 £29,800.23 Free Presbyterian Church Of Scotland PI 02/07/2019 1524823 P29974 280719 BALLIFEARY HOUSE 28/07/2019 £28,395.71 Fresenius Medical Care (uk) Ltd PI 02/07/2019 1523968 1050925743 aqua uno £46,080.00 Ge Medical Systems Ltd PI 02/07/2019 1523392 112/P686 maint cont infinia-ii 3/8 1/4/19-31/3/19 £29,131.67 Grandview House Ltd PI 02/07/2019 1524900 P29941 280719 GRANDVIEW NURSING HOME 28/07/2 £84,214.93 Hc-one Limited PI 02/07/2019 1524809 P29945 280719 HOME FARM CARE CENTRE 28/07/20 £85,608.38 Hebron House Nursing Home PI 02/07/2019 1524865 P29942 280719 HEBRON HOUSE NURSING HOME 28/0 £34,598.42 Highview House Care Home PI 02/07/2019 1524981 P29943 280719 HIGHVIEW HOUSE NURSING HOME 28 £186,789.17 Hp Inc. 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Uk Limited PI 26/07/2019 1538257 6820082 elitedesk 800 dm g4 with options £244,668.60 Hp Inc. 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MOTOR FLEET RENEWAL 1/7/19-30/6/20 £343,493.78 Azets PI 06/08/2019 1524076 22802100 professional services £45,315.12 Intersystems PI 06/08/2019 1541267 1907-002-000890 traccare - 01/04/19-31/03/20 £976,660.80 Intersystems PI 06/08/2019 1542204 1907-002-000887 see cr doc 1541366 £976,660.80 Bayer Plc PI 07/08/2019 1543286 824C223730 RAP0726143 £31,464.00 Bayer Plc PI 07/08/2019 1543288 924C223729 RAP0726141 £31,464.00 Dacoll Limited PI 07/08/2019 1536517 1832451 facility management 1/8-30/9/19 £47,100.00 Roche Products Ltd PI 07/08/2019 1543242 1322098069 RAP0729185 £25,622.40 Aah Pharmaceuticals Ltd PI 08/08/2019 1544182 95633183L19 RAP0719707 £26,208.87 Graham And Sibbald PI 08/08/2019 1535219 249291 dent/act - 28/05-27/08/19 £77,761.26 John Graham Construction Limited PI 08/08/2019 1542074 910090 cert 36 - raigmore hosp 31/07/19 £371,072.75 Kier Construction Scotland PI 08/08/2019 1543929 10177660 cert 12 - larch hse 05/08/19 £59,593.51 Novartis Pharmaceuticals Uk Ltd PI 08/08/2019 1544165 92156248 RAP0723839 £25,242.60 Lochgilphead Healthcare Services Ltd PI 09/08/2019 1543679 234 SERVICE PAYMENT - JULY 2019 £264,800.22 Ontex Healthcare Uk Ltd PI 09/08/2019 1542715 2030245500 ONTEX JUL 19 S&M £35,337.24 Ontex Healthcare Uk Ltd PI 09/08/2019 1542762 2030245499 ONTEX JUL 19 A&B £25,665.60 Vanguard Healthcare Solutions Ltd PI 09/08/2019 1543731 13405 unit facility&staffing service 1-30/6/19 £47,473.80 Aah Pharmaceuticals Ltd PI 12/08/2019 1545696 95797733W19 RAP0729220 £25,879.30 Fraser Home Care- Client Funds Account PI 12/08/2019 1545160 2284 care provided 1-26/7/19 £62,622.34 Fraser Home Care Ltd PT 12/08/2019 1546191 2284 FM 52959 TO 85080 £62,622.34 Hbc Ltd PI 13/08/2019 1540794 1527 RENT 28/8-27/11/19 WAREHOUSE BUILDING £68,979.85 Oak Ridge Support Services Ltd PI 13/08/2019 1545373 OAK30 Sleepover 24/6-21/7/2019 £34,109.04 Highland Council Pension Fund PI 14/08/2019 1546882 JULY 2019 July 2019 Superannuation £387,956.55 Argyll And Bute Council PI 15/08/2019 1548399 5294239 Funding 2019/20 £11,915,868.00 Bayer Plc PI 15/08/2019 1547760 824C224840 RAP0802452 £31,464.00 Bayer Plc PI 15/08/2019 1547761 824C224841 RAP0802451 £31,464.00 Castle Care(scotland) Ltd PI 15/08/2019 1546134 5030A 1/7/19-28/7/19 £54,646.45 Custody + Offender Medical Services Llp PI 15/08/2019 1546885 6 MEDICAL SERVICES - 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CHEMOCARE 1/5/19-30/4/20 £38,430.43 Edf Energy PI 23/08/2019 1551360 000006303985 EDF 15/08/19 (2692510000) £25,194.35 Edf Energy PI 23/08/2019 1551767 000006251276 EDF 05/08/19 (4317510000) £290,182.59 Eildon Ltd PI 23/08/2019 1551974 W/19/20/09 INVERNESS WEST 1/7/19-28/7/19 £73,223.74 Peacock Johnston PI 23/08/2019 230455 HB-302.103 HN-302.103 £150,000.00 Kier Construction Scotland PI 23/08/2019 1552632 10179881 cert 1 - raigmore car park £87,801.71 Novartis Pharmaceuticals Uk Ltd PI 23/08/2019 1553209 92159199 RAP0730245 £25,242.60 Roche Products Ltd PI 23/08/2019 1553173 1322101099 RAP0819987 £32,770.50 The Richmond Fellowship Scotland PI 23/08/2019 1551675 SINV/00206569 24/6/19-21/7/19 £69,265.30 The Richmond Fellowship Scotland PI 23/08/2019 1551696 SINV/00205429 27/5/19-23/6/19 £69,728.67 The Richmond Fellowship Scotland PI 23/08/2019 1551701 SINV/00205428 29/4/19-26/5/19 £69,705.59 The Richmond Fellowship Scotland PI 23/08/2019 1551702 SINV/00205427 1/4/19-28/4/19 £68,432.06 Abbeyfield Ballachullish Society Limited PI 27/08/2019 1554692 P30519 220919 ABBEYFIELD HOUSE 22/09/2019 £53,819.40 Aden House PI 27/08/2019 1554699 P30520 220919 ADEN HOUSE 22/09/2019 £41,349.17 Akam Care Ltd PI 27/08/2019 1554765 P30507 220919 ISLE VIEW NURSING HOME 22/09/2 £45,062.19 Argyll And Bute Council PI 27/08/2019 1549421 5294142 FUNDING ALCOHOL DRUGS 2018-2019 £68,812.50 Bayer Plc PI 27/08/2019 1554583 824C228476 RAP0815916 £26,220.00 Birchwood Highland PI 27/08/2019 1553833 MPR19/2004 HOUSING SUPPORT 24/06-21/07/19 £34,887.93 Budhmor House Residential Home PI 27/08/2019 1554706 P30521 220919 BUDHMOR HOUSE RESIDENTIAL HOME £41,950.20 Cameron House Eventide Home PI 27/08/2019 1554707 P30522 220919 CAMERON HOUSE EVENTIDE HOME 22 £47,610.86 Carolton Care Ltd PI 27/08/2019 1554711 P30555 220919 CAROLTON CARE LTD 22/09/2019 £27,480.94 Carolton Care Ltd PI 27/08/2019 1554712 P30535 220919 BRUACH HOUSE 22/09/2019 £34,720.64 Castle Gardens PI 27/08/2019 1554763 P30497 220919 CASTLE GARDENS NURSING HOME 22 £88,931.81 Cradlehall PI 27/08/2019 1554760 P30563 220919 CRADLEHALL - DALCROSS UNIT 22/ £29,987.64 Cradlehall PI 27/08/2019 1554762 P30498 220919 CRADLEHALL CARE CENTRE 22/09/2 £92,041.46 Culduthel Care Home PI 27/08/2019 1554757 P30601 220919 CULDUTHEL CARE HOME 22/09/2019 £55,643.10 Dornoch Medical Care Ltd PI 27/08/2019 1554689 P30509 220919 MEADOWS NURSING HOME 22/09/201 £71,766.00 Elmgrove Nursing Home PI 27/08/2019 1554717 P30499 220919 ELMGROVE NURSING HOME 22/09/20 £43,316.63 Fairburn House PI 27/08/2019 1554693 P30500 220919 FAIRBURN HOUSE NURSING HOME 22 £81,571.56 Fodderty House Care Home PI 27/08/2019 1554718 P30523 220919 FODDERTY HOUSE CARE HOME 22/09 £26,424.48 Free Presbyterian Church Of Scotland PI 27/08/2019 1554694 P30534 220919 BALLIFEARY HOUSE 22/09/2019 £29,984.52 Grandview House Ltd PI 27/08/2019 1554748 P30501 220919 GRANDVIEW NURSING HOME 22/09/2 £91,401.12 Hc-one Limited PI 27/08/2019 1554685 P30505 220919 HOME FARM CARE CENTRE 22/09/20 £66,527.58 Hebron House Nursing Home PI 27/08/2019 1554722 P30502 220919 HEBRON HOUSE NURSING HOME 22/0 £30,921.11 Highland Council PI 27/08/2019 1541467 1000432460 Ashton Road April-June 19 £33,753.07 Highland Home Carers Limited PI 27/08/2019 1553649 3389. LOMOND SERVICE - 12/6-9/7/19 £44,277.76 Highland Home Carers Limited PI 27/08/2019 1553650 3401. LOMOND SERVICE 10/7-6/8/19 £42,634.89 Highview House Care Home PI 27/08/2019 1554815 P30503 220919 HIGHVIEW HOUSE NURSING HOME 22 £181,083.78 Hillcrest House Nursing Home PI 27/08/2019 1554723 P30504 220919 HILLCREST HOUSE NURSING HOME 2 £35,631.54 Hub North Scotland (fwt) Limited PI 27/08/2019 1554203 237 TAIN UNITARY CHARGE AUG 2019 £52,326.81 Isobel Fraser Home PI 27/08/2019 1554776 P30536 220919 ISOBEL FRASER RESIDENTIAL HOME £35,029.44 Kingsmills Nursing Home PI 27/08/2019 1554725 P30506 220919 KINGSMILLS NURSING HOME 22/09/ £107,136.39 Kinmylies Lodge Nursing Home PI 27/08/2019 1554726 P30524 220919 KINMYLIES LODGE NURSING HOME 2 £81,663.00 Kintyre House Care Home PI 27/08/2019 1554690 P30525 220919 KINTYRE HOUSE 22/09/2019 £66,746.10 Lifeways Community Care (inverness) Ltd PI 27/08/2019 1553681 D990012169 various 27/5/19-23/6/19 £36,101.60 Lifeways Community Care (inverness) Ltd PI 27/08/2019 1553682 D990012153 VARIOUS 29/4/19-26/5/19 £35,688.35 Lifeways Community Care (inverness) Ltd PI 27/08/2019 1553683 D990012124 VARIOUS APRIL 2019 £36,101.60 Lifeways Community Care (inverness) Ltd PI 27/08/2019 1553684 D990012258 VARIOUS 24/6/19-21/7/19 £36,193.88 Lynemore Care Home Parklands Ltd PI 27/08/2019 1554802 P30598 220919 LYNEMORE CARE HOME 22/09/2019 £70,578.77 Lynne Of Lorne Care Home PI 27/08/2019 1554727 P30599 220919 LYNNE OF LORNE CARE HOME 22/09 £26,302.10 Main's House Ltd PI 27/08/2019 1554728 P30600 220919 MAINS HOUSE CARE HOME 22/09/20 £57,291.80 Manor Care Centre PI 27/08/2019 1554811 P30629 220919 THE MANOR CARE CENTRE 22/09/20 £105,255.77 Maple Ridge Care Home Limited PI 27/08/2019 1554783 P30537 220919 MAPLE RIDGE 22/09/2019 £32,061.64 Marie Curie Cancer Care PI 27/08/2019 1550744 006560 NURSING SERVICE Q1 19/20 £25,369.00 Mayfield Lodge Residential Home PI 27/08/2019 1554729 P30538 220919 MAYFIELD LODGE RESIDENTIAL HOM £30,960.28 Meallmore Lodge PI 27/08/2019 1554828 P30510 220919 MEALLMORE LODGE NURSING HOME 2 £157,988.66 Meallmore Lodge PI 27/08/2019 1554829 P30605 220919 MEALLMORE LODGE - DRUMBOE UNIT £62,134.20 Mo Dhachaidh PI 27/08/2019 1554830 P30511 220919 MO DHACHAIDH NURSING HOME 22/0 £33,818.35 Moss Park PI 27/08/2019 1554764 P30512 220919 MOSS PARK NURSING HOME 22/09/2 £91,213.32 Mull Hall PI 27/08/2019 1554695 P30527 220919 MULL HALL CARE HOME 22/09/2019 £75,556.83 Oak Ridge Support Services Ltd PI 27/08/2019 1553736 OAK31 SLEEPOVER 22/07-18/08/19 £34,095.56 Oversteps Eventide Home PI 27/08/2019 1554732 P30528 220919 OVERSTEPS EVENTIDE HOME 22/09/ £42,752.22 Parklands Highland Limited PI 27/08/2019 1554753 P30634 220919 URRAY HOUSE CARE HOME 22/09/20 £65,536.34 Parklands Highland Limited PI 27/08/2019 1554754 P30590 220919 INNIS MHOR CARE HOME 22/09/201 £75,198.80 Pentland View Care Home PI 27/08/2019 1554831 P30513 220919 PENTLAND VIEW CARE HOME 22/09/ £151,587.53 Rds Healthcare Ltd PI 27/08/2019 1554814 P30642 220919 WYVIS HOUSE CARE HOME 22/09/20 £92,505.14 Redwoods Nursing Home PI 27/08/2019 1554735 P30514 220919 REDWOODS NURSING HOME 22/09/20 £76,452.89 Renaissance Care (no1) Ltd PI 27/08/2019 1554755 P30533 220919 MEADOWLARK CARE CENTRE 22/09/2 £37,426.85 Riverside House Care Home PI 27/08/2019 1554747 P30515 220919 RIVERSIDE HOUSE NURSING HOME 2 £112,260.30 Seaforth House Respite And Care Centre PI 27/08/2019 1554736 P30517 220919 SEAFORTH HOUSE RESPITE AND CAR £39,850.36 Seaview House Nursing Home PI 27/08/2019 1554737 P30516 220919 SEAVIEW HOUSE NURSING HOME 22/ £100,542.62 Southside Nursing Home PI 27/08/2019 1554766 P30518 220919 SOUTHSIDE NURSING HOME 22/09/ £47,302.72 St Olaf Nursing Home PI 27/08/2019 1554688 P30508 220919 ST OLAF NURSING HOME 22/09/201 £52,488.24 St Philips Care Ltd PI 27/08/2019 1554704 P30496 220919 CATALINA HOUSE NURSING HOME 22 £50,550.80 Strathallan House PI 27/08/2019 1554767 P30530 220919 STRATHALLAN HOUSE 22/09/2019 £62,255.24 Whinnieknowe Residential Home PI 27/08/2019 1554742 P30531 220919 WHINNIEKNOWE RESIDENTIAL HOME £38,261.28 Drummond Miller Llp PI 28/08/2019 230750 HB-209.23 HB-209.23 £63,845.00 Highland Council PI 30/08/2019 1547236 1000433539 2019/20 Q1 Children Services £2,526,586.89 H M Revenue + Customs PI 30/08/2019 30405 CFS-1505926. National minimum wage £52,056.66 Royal Bank Of Scotland Plc PI 30/08/2019 1557112 VISA JULY 19 VISA July 2019 £59,758.02 Weiss Aps PI 30/08/2019 1545608 100740 HMD23365 SERVICE ENGINEER WEEK £26,961.76 Dd Products And Services Ltd PI 02/09/2019 1555143 4060404 DENTAL SUPPLIES JULY 2019 £33,232.74 Fujifilm Sonosite Ltd PI 02/09/2019 1546687 378240 steep needle profiling £33,466.80 Highland Home Carers Limited PI 02/09/2019 1556605 3355 INVERNESS WEST 3/6/19-30/6/19 £31,348.35 Highland Home Carers Limited PI 02/09/2019 1556606 3354 INVERNESS EAST 3/6/19-30/6/19 £40,347.01 J + E Shepherd PI 02/09/2019 1548309 38039 MGT FEE LARCH HOUSE 28/8/19-27/11/19 £35,659.84 John Graham Construction Limited PI 02/09/2019 1555871 910284 Raigmore Cert 37 £261,798.06 Key Housing PI 02/09/2019 1555927 5WICK19 WICK VARIOUS 22/07-18/08/19 £27,447.24 Key Housing PI 02/09/2019 1557266 5HIC-HS19 VARIOUS - 24/06-21/07/19 £195,125.59 Novartis Pharmaceuticals Uk Ltd PI 02/09/2019 1556800 92120863 RAP0501637 £25,372.09 Qureshi Group Limited PI 02/09/2019 1554304 13 MEDICAL SERVICES - 09/06-29/07/19 £27,956.04 Stryker Uk Ltd PI 02/09/2019 1411983 28467793 dr implant kit £32,400.00 Vanguard Healthcare Solutions Ltd PI 02/09/2019 1526104 13435 unit facility/staffing charge 1-31/7/19 £53,955.24 Waverley Care PI 02/09/2019 1553756 WC019/196 hiv prevention & young people services £50,500.00 Imperial College Healthcare Nhs Trust PI 03/09/2019 16555 H0127863 15/16 NCA MTH9 £37,302.00 Roche Products Ltd PI 04/09/2019 1559187 1322102400 RAP0823317 £30,523.86 Siemens Healthcare Diagnostics Ltd PI 04/09/2019 1556565 113126551 TOMS CONTRACT PREMIUM 1-31/8/19 £208,115.62 Alloga Uk Ltd PI 06/09/2019 1560565 SIN102701349 RAP0830612 £36,324.00 Bayer Plc PI 06/09/2019 1560562 824C229642 RAP0823306 £31,464.00 Eildon Ltd PI 06/09/2019 1560057 INV/W/19/20/11 29/7/19-25/8/19 £75,002.93 Fraser Home Care Ltd PI 06/09/2019 1559733 2288 care provided 29/7-25/8/19 £65,907.37 Highland Council PI 06/09/2019 1468870 1000395200 REFUSE COLLECTION 1/4/19-31/3/20 £56,389.37 Highland Council PI 06/09/2019 1536883 1000425984 REFUSE COLLECTION 1/4/19-31/3/20 £56,046.69 Highland Hospice PI 06/09/2019 1544463 5421 employee SPPA FUNDING 19/20 £122,857.00 Hub North Scotland (fwt) Limited PI 06/09/2019 1560179 239 tain unitary charge sep19 £47,200.18 Eildon Ltd PI 09/09/2019 1556726 30/11/15-9/3/18 Invoices 30/11/15-9/3/2018 £201,688.87 Thermo Fisher Diagnostics Ltd PI 09/09/2019 1557110 8010432177 excelsior,waste wax drawer £84,545.00 Lochgilphead Healthcare Services Ltd PI 10/09/2019 1560929 235 SERVICE PAYMENT - AUG 2019 £264,800.22 Macleod Roofing Ltd PI 10/09/2019 1562106 27923 HMD18924 ROOF REPAIRS - CGH PH £30,900.00 Vanguard Healthcare Solutions Ltd PI 10/09/2019 1525969 13434 unit and staffing charge charge 1/7-31/7 £134,387.16 Vanguard Healthcare Solutions Ltd PI 10/09/2019 1559384 13495 unit facility charge 1/9-30/9/19 £77,001.12 Ash Healthcare Limited PI 11/09/2019 1562127 000095. FORT WILLIAM - OOH 29/08-02/09/19 £33,075.00 Bt Plc PI 11/09/2019 1562438 Q06901 M0519 BT ONE AUGUST 19 £40,666.45 Lifeways Community Care (inverness) Ltd PI 11/09/2019 1562918 D990012290 various 22/7/19-18/8/19 £35,587.30 Ash Healthcare Limited PI 12/09/2019 1560470 000152 CAITHNESS OOH SERVICE - SPET '19 £30,722.00 Elgin Health (easter Ross) Limited PI 12/09/2019 1546032 195 PFI August 2019 £153,834.66 Everlight Radiology PI 12/09/2019 1529101 SIN003281 ct ooh 1 region band a JUN19 £50,726.42 Robertson Health (new Craigs) Ltd PI 12/09/2019 1546175 259 PFI August 2019 £483,804.24 Birchwood Highland PI 13/09/2019 1563044 MPR19/2005 support Lochaber, East Ross & Inverness £37,103.70 Castle Care(scotland) Ltd PI 13/09/2019 1559868 5044 INVERNESS AREA 29/7/19-25/6/19 £51,306.36 Eildon Ltd PI 13/09/2019 1560891 ESS/TH/19/20/09 THURSO 1/7/19-28/7/19 £25,497.27 Highland Home Carers Limited PI 13/09/2019 1563734 3464 NAIRN 1/7/19-28/7/19 £27,237.79 Highland Home Carers Limited PI 13/09/2019 1563735 3463A INVERNESS EAST 1/7/19-28/7/19 £46,856.12 Highland Home Carers Limited PI 13/09/2019 1563736 3456A 4 PEOPLE 7/8/19-3/9/19 £45,944.79 Highland Home Carers Limited PI 13/09/2019 1563737 3462A INVERNESS WEST 1/7/19-28/7/19 £47,017.14 Kier Construction Scotland PI 13/09/2019 1564177 10185268 cert 13 - larch hse 11/09/19 £45,490.09 The Richmond Fellowship Scotland PI 13/09/2019 1562966 SINV/00208569 TRFS HOUSING SUPPORT £70,479.34 Cantraybridge PI 16/09/2019 1565744 ISF 16/09-13/10 ISF 16/09-13/10/19 £105,620.22 Highland Home Carers Limited PI 16/09/2019 1565707 ISF 16/09-13/10 ISF 16/09-13/10/19 £138,216.91 Key Housing PI 16/09/2019 1565762 ISF 16/09-13/10 ISF 16/09-13/10/19 £26,312.35 Crossroads Caring Scotland PI 17/09/2019 1564186 LOCH001A lochaber cah 1-28/7/19 £25,525.28 Hm Revenue And Customs PI 17/09/2019 30595 AUGUST 2019 PAYE/NIC August 2019 £7,952,781.67 Scottish Public Pensions Agency PI 17/09/2019 30602 AUGUST 2019 August 2019 Superannuation £6,648,587.36 Hub North Scotland Ltd PI 17/09/2019 1565883 2139 Cert 1 £1,236,952.93 Creich, Croick + Kincardine Dist Day Care Ass PI 18/09/2019 1567070 20993 VAT ON SLA SEP15-APR19 £39,170.80 Hfd It Services Ltd PI 18/09/2019 1553526 0000011197 TELEPHONE MAINTENANCE 1/9-30/11/19 £27,413.75 Canon Medical Systems Limited PI 19/09/2019 1560933 220033735 APLIO I600 ULTRASOUND SCANNER £85,200.00 Edf Energy PI 19/09/2019 1567670 000006405587 EDF 05/09/19 (4317510000) £285,531.42 Highland Home Carers Limited PI 19/09/2019 1567118 3361 EASTER ROSS 3/6/19-30/6/19 £58,740.18 Highland Home Carers Limited PI 19/09/2019 1567119 3333A EASTER ROSS 6/5/19-2/6/19 £61,914.53 Pricewaterhouse Coopers Llp PI 19/09/2019 1566570 1355196896 PWC PROF FEES P/E 30/8/19 £87,139.20 Pulteneytown Peoples Project Ltd PI 19/09/2019 1566923 13664 CAITHNESSN 29/7/19-25/8/19 £27,008.58 Argyll And Bute Council PI 20/09/2019 1559413 5291511 RECHARGE 2018/19 £26,284.98 Celgene Limited PI 20/09/2019 1568049 8940197143 RAP0910210 £25,719.12 Chrystal Consulting Limited PI 20/09/2019 1550301 52442 eplex respiratory serv 01/08-31/10/19 £54,218.38 Everlight Radiology PI 20/09/2019 1548287 SIN003523 ct day urgent 3 regions band a JUL19 £57,571.27 Medtronic Ltd PI 20/09/2019 1566937 1099555128 IPG G20A2 G20 SR MRI SURESCAN OUS £35,202.00 Leica Microsystems Uk Limited PI 23/09/2019 1567650 97751171 reconciliation dec'18-jun'19 £34,244.92 Thomson Gray Ltd PI 23/09/2019 1560885 15.9678 ELECTIVE CARE CENTRE AUG19 £26,389.72 Wave PI 23/09/2019 1569289 01059728/45 WATER CHARGES AUG19 £44,123.31 Abbeyfield Ballachullish Society Limited PI 24/09/2019 1570072 P30819 201019 ABBEYFIELD HOUSE 20/10/2019 £50,264.91 Aden House PI 24/09/2019 1570080 P30820 201019 ADEN HOUSE 20/10/2019 £43,774.52 Akam Care Ltd PI 24/09/2019 1570145 P30807 201019 ISLE VIEW NURSING HOME 20/10/2 £49,534.83 Audit Scotland PI 24/09/2019 1562071 11181 2018/19 AUDIT FEES - 3RD INSTALLMENT £59,265.00 Budhmor House Residential Home PI 24/09/2019 1570087 P30821 201019 BUDHMOR HOUSE RESIDENTIAL HOME £35,916.79 Cameron House Eventide Home PI 24/09/2019 1570088 P30822 201019 CAMERON HOUSE EVENTIDE HOME 20 £51,340.06 Carolton Care Ltd PI 24/09/2019 1570092 P30835 201019 BRUACH HOUSE 20/10/2019 £33,520.35 Carolton Care Ltd PI 24/09/2019 1570093 P30855 201019 CAROLTON CARE LTD 20/10/2019 £27,783.37 Castle Gardens PI 24/09/2019 1570143 P30797 201019 CASTLE GARDENS NURSING HOME 20 £95,625.45 Cradlehall PI 24/09/2019 1570141 P30798 201019 CRADLEHALL CARE CENTRE 20/10/2 £75,324.21 Cradlehall PI 24/09/2019 1570142 P30863 201019 CRADLEHALL - DALCROSS UNIT 20/ £29,987.64 Culduthel Care Home PI 24/09/2019 1570138 P30902 201019 CULDUTHEL CARE HOME 20/10/2019 £70,898.08 Dornoch Medical Care Ltd PI 24/09/2019 1570069 P30809 201019 MEADOWS NURSING HOME 20/10/201 £71,434.88 Fairburn House PI 24/09/2019 1570073 P30800 201019 FAIRBURN HOUSE NURSING HOME 20 £69,984.56 Fodderty House Care Home PI 24/09/2019 1570099 P30823 201019 FODDERTY HOUSE CARE HOME 20/10 £26,336.74 Free Presbyterian Church Of Scotland PI 24/09/2019 1570074 P30834 201019 BALLIFEARY HOUSE 20/10/2019 £32,859.22 Ge Medical Systems Ltd PI 24/09/2019 1562260 553702 logiq e10 purchase £70,440.01 Grandview House Ltd PI 24/09/2019 1570129 P30801 201019 GRANDVIEW NURSING HOME 20/10/2 £118,394.53 Hc-one Limited PI 24/09/2019 1570065 P30805 201019 HOME FARM CARE CENTRE 20/10/20 £57,366.23 Hebron House Nursing Home PI 24/09/2019 1570104 P30802 201019 HEBRON HOUSE NURSING HOME 20/1 £30,926.56 Rohan Van Der Speck PI 24/09/2019 232770 SALARY24/9/19 SALARY 24/9/19 R VAN DER SPECK £30,000.00 Highview House Care Home PI 24/09/2019 1570194 P30803 201019 HIGHVIEW HOUSE NURSING HOME 20 £174,708.35 Hillcrest House Nursing Home PI 24/09/2019 1570105 P30804 201019 HILLCREST HOUSE NURSING HOME 2 £40,501.18 Isobel Fraser Home PI 24/09/2019 1570156 P30836 201019 ISOBEL FRASER RESIDENTIAL HOME £32,728.44 Kingsmills Nursing Home PI 24/09/2019 1570107 P30806 201019 KINGSMILLS NURSING HOME 20/10/ £119,293.36 Kinmylies Lodge Nursing Home PI 24/09/2019 1570108 P30824 201019 KINMYLIES LODGE NURSING HOME 2 £69,363.03 Kintyre House Care Home PI 24/09/2019 1570070 P30825 201019 KINTYRE HOUSE 20/10/2019 £80,427.45 Lynemore Care Home Parklands Ltd PI 24/09/2019 1570182 P30899 201019 LYNEMORE CARE HOME 20/10/2019 £82,378.94 Main's House Ltd PI 24/09/2019 1570110 P30901 201019 MAINS HOUSE CARE HOME 20/10/20 £73,703.03 Manor Care Centre PI 24/09/2019 1570190 P30930 201019 THE MANOR CARE CENTRE 20/10/20 £86,239.15 Maple Ridge Care Home Limited PI 24/09/2019 1570163 P30837 201019 MAPLE RIDGE 20/10/2019 £32,061.64 Mayfield Lodge Residential Home PI 24/09/2019 1570111 P30838 201019 MAYFIELD LODGE RESIDENTIAL HOM £26,117.08 Meallmore Lodge PI 24/09/2019 1570205 P30906 201019 MEALLMORE LODGE - DRUMBOE UNIT £72,180.32 Meallmore Lodge PI 24/09/2019 1570206 P30810 201019 MEALLMORE LODGE NURSING HOME 2 £131,716.26 Mo Dhachaidh PI 24/09/2019 1570207 P30811 201019 MO DHACHAIDH NURSING HOME 20/1 £27,402.32 Moss Park PI 24/09/2019 1570144 P30812 201019 MOSS PARK NURSING HOME 20/10/2 £86,862.20 Mull Hall PI 24/09/2019 1570075 P30827 201019 MULL HALL CARE HOME 20/10/2019 £75,067.47 Oak Ridge Support Services Ltd PI 24/09/2019 1568393 OAK32 19/8/19-15/9/19 £34,109.04 Oversteps Eventide Home PI 24/09/2019 1570114 P30828 201019 OVERSTEPS EVENTIDE HOME 20/10/ £41,778.02 Parklands Highland Limited PI 24/09/2019 1570134 P30935 201019 URRAY HOUSE CARE HOME 20/10/20 £63,887.98 Parklands Highland Limited PI 24/09/2019 1570135 P30891 201019 INNIS MHOR CARE HOME 20/10/201 £75,198.80 Pentland View Care Home PI 24/09/2019 1570208 P30813 201019 PENTLAND VIEW CARE HOME 20/10/ £114,421.35 Rds Healthcare Ltd PI 24/09/2019 1570193 P30943 201019 WYVIS HOUSE CARE HOME 20/10/20 £101,214.30 Redwoods Nursing Home PI 24/09/2019 1570116 P30814 201019 REDWOODS NURSING HOME 20/10/20 £86,525.70 Renaissance Care (no1) Ltd PI 24/09/2019 1570136 P30833 201019 MEADOWLARK CARE CENTRE 20/10/2 £32,992.87 Riverside House Care Home PI 24/09/2019 1570128 P30815 201019 RIVERSIDE HOUSE NURSING HOME 2 £107,143.00 Seaforth House Respite And Care Centre PI 24/09/2019 1570117 P30817 201019 SEAFORTH HOUSE RESPITE AND CAR £39,850.36 Seaview House Nursing Home PI 24/09/2019 1570118 P30816 201019 SEAVIEW HOUSE NURSING HOME 20/ £89,701.35 Seaview House Nursing Home PI 24/09/2019 1570221 P30954 201019 SEAVIEW HOUSE NURSING HOME 20/ £26,224.78 Southside Nursing Home PI 24/09/2019 1570146 P30818 201019 SOUTHSIDE NURSING HOME 20/10/ £46,663.00 St Olaf Nursing Home PI 24/09/2019 1570068 P30808 201019 ST OLAF NURSING HOME 20/10/201 £52,451.52 St Philips Care Ltd PI 24/09/2019 1570086 P30796 201019 CATALINA HOUSE NURSING HOME 20 £44,386.80 Strathallan House PI 24/09/2019 1570147 P30830 201019 STRATHALLAN HOUSE 20/10/2019 £42,227.69 Whinnieknowe Residential Home PI 24/09/2019 1570123 P30831 201019 WHINNIEKNOWE RESIDENTIAL HOME £29,294.25 Alloga Uk Ltd PI 25/09/2019 1570850 SIN102713715 RAP0916603 £29,334.00 Alloga Uk Ltd PI 25/09/2019 1570854 SIN102713718 RAP0917654 £27,000.00 Bayer Plc PI 25/09/2019 1570843 824C231754 RAP0905992 £31,464.00 Bayer Plc PI 25/09/2019 1570849 824C234121 RAP0913455 £26,220.00 Bristol-myers Squibb Pharmaceticals PI 25/09/2019 1571043 100630285 RAP0917670 £25,669.80 Ontex Healthcare Uk Ltd PI 25/09/2019 1560165 2030247084 ONTEX AUG 19 S&M £33,563.45 Php Primary Properties Ltd PI 25/09/2019 1539928 LINV15797 NAIRN T&C RENT 29/9/19-24/12/19 £239,844.24 Roche Products Ltd PI 25/09/2019 1570811 1322105167 RAP0916602 £29,076.00 Custody + Offender Medical Services Llp PI 26/09/2019 1570329 7 FORENSIC/CUSTODIAL SERVICES - AUG '19 £32,110.00 Ge Medical Systems Ltd PI 26/09/2019 1567634 112P792 centri city ci - 30/08/19-29/08/20 £50,651.56 Portsmouth Hospitals Nhs Trust PI 26/09/2019 29421 9377910 NCA MAR'19 £39,894.94 Kier Construction Scotland PI 26/09/2019 1568385 10185622 cert 2 - raigmore car park £193,151.06 Morrison Construction Services PI 26/09/2019 1572220 4406291-03 cert 2 - wrd 3b/4b west wing raigmore £90,369.48 Novartis Pharmaceuticals Uk Ltd PI 26/09/2019 1571645 92180788 RAP0917653 £25,242.60 Novartis Pharmaceuticals Uk Ltd PI 26/09/2019 1571646 92178378 RAP0911242 £25,242.60 Vanguard Healthcare Solutions Ltd PI 26/09/2019 1542198 13463 UNIT & STAFFING CHARGE 1.8-31.8.19 £51,609.36 Vanguard Healthcare Solutions Ltd PI 26/09/2019 1559452 13496 Unit facility and Staffing charge 1-30.9 £49,263.48 Golden Jubilee National Hospital (nwtc) PI 27/09/2019 29678 J0007034 CARDIAC, CARDIOLOGY, THORACIC JUN'19 £147,129.00 Golden Jubilee National Hospital (nwtc) PI 27/09/2019 30197 J0007163 STRUCTURAL HEART DISEASE £26,700.00 Golden Jubilee National Hospital (nwtc) PI 27/09/2019 30368 J0007240 THORACIC ACTIVITY JUL'19 £27,455.00 Nhs Greater Glasgow And Clyde PI 27/09/2019 21394 G0115392 CAMHS MAR'17 £77,315.00 Nhs Greater Glasgow And Clyde PI 27/09/2019 29709 G0169451 HOMECARE - RHEUMATOLOGY MAY'19 £108,129.19 Nhs Greater Glasgow And Clyde PI 27/09/2019 29715 G0167717 HOMECARE - RHEUMATOLOGY APR'19 £60,653.06 Nhs Greater Glasgow And Clyde PI 27/09/2019 29958 G0171535 EXCLUSIONS APR-MAY'19 £286,886.00 Nhs Greater Glasgow And Clyde PI 27/09/2019 30213 G0172514 EXCLUSIONS JUN '19 £143,366.00 Nhs Lothian PI 27/09/2019 30286 S0111110 LUHD SLA AUG'19 £314,940.00 Nhs Lothian PI 27/09/2019 30291 S0111359 SLA ADJUSTMENT APR-AUG19 £39,621.00 Nhs Lothian PI 27/09/2019 30362 S0111839 UNPACS M1 £107,250.00 Nhs Lothian PI 27/09/2019 30363 S0111857 UNPACS M2 £148,552.00 Nhs National Services Scotland PI 27/09/2019 30474 XX0045238 LEGAL FEES JUL'19 £39,269.33 Tayside Nhs Board PI 27/09/2019 28887 T0204881 18/19 OMFS £176,128.00 Tayside Nhs Board PI 27/09/2019 30313 T0216928 SLA AUG'19 £51,012.00 Edenred PI 30/09/2019 1570101 IN206413612 CHILDCARE VOUCHERS SEP19 £37,116.22 Royal Bank Of Scotland Plc PI 30/09/2019 1573757 VISA AUG 2019 VISA August 2019 £62,295.48 Aah Pharmaceuticals Ltd PI 01/10/2019 1573301 97116191Q19 RAP0921933 £37,388.93 Birchwood Highland PI 01/10/2019 1571938 6HIC-HS19 8 PLACES 19/8/19-25/9/19 £191,574.45 Birchwood Highland PI 01/10/2019 1572991 MPR.19/20.06 LOCHABER 19/8/19-15/9/19 £37,359.82 British Red Cross Society PI 01/10/2019 1572186 650113521 INVERNESS WEST 29/7/19-25/8/19 £26,723.07 Crossroads Caring Scotland PI 01/10/2019 1572198 LOCH002 LOCHABER 28/7/19-25/8/19 £26,863.67 Dd Products And Services Ltd PI 01/10/2019 1572944 4102299 DENTAL SUPPLIES AUG 2019 £34,552.22 Fraser Home Care Ltd PI 01/10/2019 1573091 2293 contract care 26/8-22/9/19 £60,778.86 Highland Home Carers Limited PI 01/10/2019 1573656 3529A INVERNESS WEST - 29-07-25/08/19 £46,188.11 Highland Home Carers Limited PI 01/10/2019 1573658 3532A EASTER ROSS - 01-28/07/19 £66,812.77 Key Housing PI 01/10/2019 1572243 6WICK19 4 PEOPLE19/8/19-25/9/19 £27,447.24 Key Housing PT 01/10/2019 1574098 6HIC-HS19 FM 3607 TO 506079 £191,574.45 Nhs Supply Chain PI 01/10/2019 1572647 9020005764 RAP0912329 £29,121.59 Roche Products Ltd PI 01/10/2019 1572650 1322106158 RAP0920852 £29,894.04 Sustrans Ltd PI 01/10/2019 1572241 200094 workplace engagement project £29,705.00 Taylor + Fraser Ltd PI 01/10/2019 1572888 3589/10997/03 HMD24182 D LINDSEY PROF SERV/E £26,188.80 Macleod Roofing Ltd PI 02/10/2019 1574512 27924 hmd18924 - roof works c/ness g £30,900.00 Edf Energy PI 03/10/2019 1575969 000006451949 EDF 16/09/19 (2692510000) £26,355.90 Ge Medical Systems Ltd PI 03/10/2019 1573033 557100 equipment purchase - probe £70,422.01 Lloyds Pharmacy Clinical Homecare PI 03/10/2019 1575407 SINV3665725 R190724578 £48,575.64 Novartis Pharmaceuticals Uk Ltd PI 03/10/2019 1575494 92174651 RAP0902759 £30,857.16 Thermo Fisher Diagnostics Ltd PI 03/10/2019 1575818 8010441010 EXCELSIOR, HISTOPLAST £101,430.00 Assured Change Limited PI 04/10/2019 1574889 1104 PROFESSIONAL SERVICES 07-31/05/19 £25,667.04 Highland Home Carers Limited PI 04/10/2019 1575995 3561A LOMOND SERVICE 4/9-1/10/19 £43,959.85 Highland Home Carers Limited PI 04/10/2019 1575996 3565A INV EAST 26/8-22/9/19 £47,367.31 Highland Home Carers Limited PI 04/10/2019 1575997 3566A INV WEST 26/8-22/9/19 £48,127.31 Highland Home Carers Limited PI 04/10/2019 1575998 3530A INV EAST 29/7-25/8/19 £42,709.40 Highland Home Carers Limited PI 04/10/2019 1576092 3564A NAIRN & ARDESIER 29/7-25/8/19 £29,528.77 Nhs Grampian PI 04/10/2019 30566 N0052421 CYTOLOGY JUN-JUL'19 £36,044.54 Nhs Greater Glasgow And Clyde PI 04/10/2019 24739 G0141513 17/18 PUBLIC HEALTH SLA 94 £70,740.00 Nhs Greater Glasgow And Clyde PI 04/10/2019 28581 G0164032 18/19 SLA OOH £730,008.00 Nhs Greater Glasgow And Clyde PI 04/10/2019 28590 G0163977 18/19 OOH NURSING £87,381.00 Nhs Greater Glasgow And Clyde PI 04/10/2019 29038 G0165893 MULTI COMPANY MAR'19 £129,206.01 Nhs Greater Glasgow And Clyde PI 04/10/2019 30388 G0174177 BLOCK CONTRACT SEPT'19 £233,996.00 Nhs Greater Glasgow And Clyde PI 04/10/2019 30695 G0171460 MULTI COMPANY JUN'19 £149,784.39 Nhs Greater Glasgow And Clyde PI 04/10/2019 30696 G0173427 MULTI COMPANY JUL'19 £167,273.73 Nhs Greater Glasgow And Clyde PI 04/10/2019 30697 G0174689 MULTI COMPANY AUG'19 £166,853.58 Nhs Lothian PI 04/10/2019 30598 S0112651 LUHD SLA SEPT '19 £322,864.00 Nhs National Services Scotland PI 04/10/2019 30475 XX0045682 LEGAL FEES AUG'19 £47,325.28 Addictions Counselling Inverness PI 08/10/2019 1577419 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £27,532.76 Alzheimer Scotland PI 08/10/2019 1577250 1/10/19-31/3/20 Vol Org 1/10/19-31/03/2020 £97,899.00 Birchwood Highland PI 08/10/2019 1577254 1/10/19-31/3/20 Vol Org 1/10-31/12/19 £264,132.33 Caithness Mental Health Support Group PI 08/10/2019 1577534 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £60,485.07 Cantraybridge PI 08/10/2019 1577662 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £31,483.85 Chest Heart And Stroke Scotland PI 08/10/2019 1577278 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £61,965.65 Community Care Assynt Comm Interest Company PI 08/10/2019 1577536 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £42,500.00 Crossreach PI 08/10/2019 1577287 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £245,154.03 Dachaidh Community Support PI 08/10/2019 1577258 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £25,114.20 Engaging With Activity Cic PI 08/10/2019 1577670 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £28,795.00 Glenurquhart Care Project PI 08/10/2019 1577538 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £107,433.58 Highland Community Care Forum PI 08/10/2019 1577541 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £67,750.00 Hub North Scotland (fwt) Limited PI 08/10/2019 1578082 244 TAIN UNITARY CHARGE OCT19 £50,677.34 Drummond Miller PI 08/10/2019 234033 HB-209.25 HB-209.25 £100,000.00 L'arche Inverness PI 08/10/2019 1577680 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £70,002.50 Laurandy Centre PI 08/10/2019 1577590 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £136,895.60 Leonard Cheshire Disability PI 08/10/2019 1577251 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £47,120.51 Nansen Highland PI 08/10/2019 1577616 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £121,060.38 North Coast Connection PI 08/10/2019 1577619 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £27,000.00 Scottish Huntingtons Association PI 08/10/2019 1577271 1/10/19-31/3/20 Vol ORG 1/10/19-31/3/20 £29,855.00 Sight Action PI 08/10/2019 1577273 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £151,978.25 Skye + Lochalsh M/h Assoc PI 08/10/2019 1577274 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £71,606.30 Spirit Advocacy PI 08/10/2019 1577375 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £76,738.50 Strathcarron Project PI 08/10/2019 1577276 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £112,015.19 Support In Mind Scotland PI 08/10/2019 1577635 1/10/19-31/3/20 Vol Org 1/10/19-31/3/20 £138,305.74 John Graham Construction Limited PI 09/10/2019 1578932 910543 raigmore cert 38 £277,056.22 Robertson Health (new Craigs) Ltd PI 09/10/2019 1562355 260 SEPT 19 PFI PROJECT £476,296.81 Unison PI 09/10/2019 1578902 S DEDUCTIONS salary deductions jul-sept 19 £64,887.96 Alloga Uk Ltd PI 10/10/2019 1579392 SIN102730607 RAP1004716 £27,000.00 Lochgilphead Healthcare Services Ltd PI 10/10/2019 1577708 236 SERVICE PAYMENT - SEPT 2019 £264,800.22 Nexus Dms Ltd PI 10/10/2019 1580246 0000390543 LEGACY PROFILING SPINAL BED FOR ICU £33,571.85 Nexus Dms Ltd PI 10/10/2019 1580247 0000390736 LEGACY PROFILING SPINAL BED 3A £33,571.85 Nugensis Ltd PI 10/10/2019 1563395 0000001558 wardview maint/support 1/11/19-31/10/20 £45,360.00 Argyll And Bute Council PI 11/10/2019 1580257 5289369 01/05/19-23/06/19 ELIZABETH REID £28,080.00 Compass Building Services PI 11/10/2019 1580790 12645 HMD23265 INTERIM VALUATION £32,041.67 Crossroads Caring Scotland PI 11/10/2019 1578360 LOCH003 CAH LOCHABER 26/8-22/9/19 £28,213.94 Highland Home Carers Limited PI 11/10/2019 1578315 3569A nairn & ardersier 26/8-22/9/19 £30,158.77 Pulteneytown Peoples Project Ltd PI 11/10/2019 1578358 13817 CAITHNESS 26/8-22/9/19 £26,918.92 Cantraybridge PI 14/10/2019 1580977 ISF 14/10-10/11 ISF 14/10-10/11/2019 £93,558.70 Elgin Health (easter Ross) Limited PI 14/10/2019 1560677 197 PFI Sept 2019 £153,834.66 Highland Home Carers (isf Clients Account) PI 14/10/2019 1581244 ISF 14/10-10/11 ISF 14/10-10/11/2019 £128,407.44 Philips Healthcare PI 14/10/2019 1581916 7300320076 DXR 3RD PARTY TURNKEY VALUATION 1 £82,297.46 Vanguard Healthcare Solutions Ltd PI 14/10/2019 1542168 13462 THEATRE & STAFFING CHARGES 1.8-31.8.19 £128,544.24 Vanguard Healthcare Solutions Ltd PI 14/10/2019 1575820 13538 unit facility & staffing charge 1-31.10 £113,168.89 Advanced Health And Care Ltd PI 15/10/2019 1582427 ARCMIN/00071445 ADASTRA HOSTED SUPPORT 1/10/19-31/12/19 £36,310.02 Creich, Croick + Kincardine Dist Day Care Ass PI 15/10/2019 1582764 20994 Funding 1/10/19-31/3/2020 £29,378.10 Edf Energy PI 15/10/2019 1582376 000006557156 EDF 08/10/19 (4317510000) £262,036.17 Nhs Supply Chain PI 15/10/2019 1582196 9020006295 RAP0926144 £56,588.40 Roche Products Ltd PI 15/10/2019 1582206 1322108187 RAP1004703 £36,408.29 Siemens Healthcare Diagnostics Ltd PI 15/10/2019 1582148 113163175 toms contract sep19 £208,115.62 Siemens Healthcare Diagnostics Ltd PI 15/10/2019 1582149 113204797 toms contract oct19 £208,115.62 Assured Change Limited PI 16/10/2019 1581885 1105 PROFESSIONAL SERVICES - 03-28/06/19 £27,134.04 Bayer Plc PI 16/10/2019 1583341 824C235326 RAP0920849 £31,464.00 Hm Revenue And Customs PI 16/10/2019 30842 SEPT 2019 PAYE/NIC Sept 2019 £7,704,996.19 Scottish Public Pensions Agency PI 16/10/2019 30841 SEPT 2019 Sept 2019 Superannuation £6,378,946.41 Morrison Construction Services PI 16/10/2019 1583061 4406291-04 cert 3 - raigmore ward block 30/09/19 £166,458.42 Multitone Electronics Plc PI 16/10/2019 1562715 126536 ANNUAL RENTAL 1/9/19-31/8/20 £51,835.56 Olympus Keymed PI 16/10/2019 1581841 CD2533231 pcf entirety 1/10/19-30/9/20 £425,489.82 Hp Inc. Uk Limited PI 17/10/2019 1577676 6922724 HB USB-C UNIV DOCK W/4.5 ADAPTER £286,478.16 Thomson Gray Ltd PI 17/10/2019 1581959 15.9867 ELECTIVE CARE CENTRE SEP19 £27,752.10 Eildon Ltd PI 21/10/2019 1584814 EIL/SW/ZM/41 ZM 5/9/17-9/6/19 £37,615.50 Novartis Pharmaceuticals Uk Ltd PI 21/10/2019 1584987 92192585 RAP1010099 £41,997.89 Abbeyfield Ballachullish Society Limited PI 22/10/2019 1586205 P31099 171119 ABBEYFIELD HOUSE 17/11/2019 £48,066.30 Aden House PI 22/10/2019 1586213 P31100 171119 ADEN HOUSE 17/11/2019 £37,731.29 Akam Care Ltd PI 22/10/2019 1586282 P31087 171119 ISLE VIEW NURSING HOME 17/11/2 £38,458.66 Ash Healthcare Limited PI 22/10/2019 1585626 000353 CAITHNESS OOH - 01-28/10/19 392HRS £30,722.00 Budhmor House Residential Home PI 22/10/2019 1586220 P31101 171119 BUDHMOR HOUSE RESIDENTIAL HOME £39,483.92 Cameron House Eventide Home PI 22/10/2019 1586222 P31102 171119 CAMERON HOUSE EVENTIDE HOME 17 £61,158.48 Carolton Care Ltd PI 22/10/2019 1586226 P31135 171119 CAROLTON CARE LTD 17/11/2019 £27,750.32 Carolton Care Ltd PI 22/10/2019 1586227 P31115 171119 BRUACH HOUSE 17/11/2019 £38,485.50 Castle Gardens PI 22/10/2019 1586280 P31077 171119 CASTLE GARDENS NURSING HOME 17 £85,696.24 Cradlehall PI 22/10/2019 1586278 P31143 171119 CRADLEHALL - DALCROSS UNIT 17/ £29,987.64 Cradlehall PI 22/10/2019 1586279 P31078 171119 CRADLEHALL CARE CENTRE 17/11/2 £71,056.55 Culduthel Care Home PI 22/10/2019 1586276 P31182 171119 CULDUTHEL CARE HOME 17/11/2019 £54,899.60 Dornoch Medical Care Ltd PI 22/10/2019 1586202 P31089 171119 MEADOWS NURSING HOME 17/11/201 £110,089.14 Elmgrove Nursing Home PI 22/10/2019 1586232 P31079 171119 ELMGROVE NURSING HOME 17/11/20 £36,222.80 Fairburn House PI 22/10/2019 1586206 P31080 171119 FAIRBURN HOUSE NURSING HOME 17 £81,431.95 Fodderty House Care Home PI 22/10/2019 1586233 P31103 171119 FODDERTY HOUSE CARE HOME 17/11 £27,132.48 Free Presbyterian Church Of Scotland PI 22/10/2019 1586207 P31114 171119 BALLIFEARY HOUSE 17/11/2019 £27,426.81 Grandview House Ltd PI 22/10/2019 1586265 P31081 171119 GRANDVIEW NURSING HOME 17/11/2 £99,460.70 Hc-one Limited PI 22/10/2019 1586198 P31085 171119 HOME FARM CARE CENTRE 17/11/20 £59,613.06 Hebron House Nursing Home PI 22/10/2019 1586237 P31082 171119 HEBRON HOUSE NURSING HOME 17/1 £26,851.28 Highland Community Care Forum PI 22/10/2019 1585877 HCCF/1911 Funding 1/10/19-31/3/20 £95,500.00 Highland Community Care Forum PI 22/10/2019 1585884 HCCF/1912 Funding 1/10/19-31/3/2020 £85,000.00 Highview House Care Home PI 22/10/2019 1586342 P31083 171119 HIGHVIEW HOUSE NURSING HOME 17 £149,904.42 Hillcrest House Nursing Home PI 22/10/2019 1586238 P31084 171119 HILLCREST HOUSE NURSING HOME 1 £39,885.84 Isobel Fraser Home PI 22/10/2019 1586294 P31116 171119 ISOBEL FRASER RESIDENTIAL HOME £54,820.52 Kingsmills Nursing Home PI 22/10/2019 1586239 P31086 171119 KINGSMILLS NURSING HOME 17/11/ £99,198.19 Kinmylies Lodge Nursing Home PI 22/10/2019 1586240 P31104 171119 KINMYLIES LODGE NURSING HOME 1 £69,341.84 Kintyre House Care Home PI 22/10/2019 1586203 P31105 171119 KINTYRE HOUSE 17/11/2019 £79,892.33 Lynemore Care Home Parklands Ltd PI 22/10/2019 1586324 P31179 171119 LYNEMORE CARE HOME 17/11/2019 £52,266.36 Main's House Ltd PI 22/10/2019 1586242 P31181 171119 MAINS HOUSE CARE HOME 17/11/20 £64,063.07 Manor Care Centre PI 22/10/2019 1586338 P31211 171119 THE MANOR CARE CENTRE 17/11/20 £110,769.94 Maple Ridge Care Home Limited PI 22/10/2019 1586302 P31117 171119 MAPLE RIDGE 17/11/2019 £32,061.64 Mayfield Lodge Residential Home PI 22/10/2019 1586243 P31118 171119 MAYFIELD LODGE RESIDENTIAL HOM £26,117.08 Meallmore Lodge PI 22/10/2019 1586355 P31090 171119 MEALLMORE LODGE NURSING HOME 1 £197,887.69 Mo Dhachaidh PI 22/10/2019 1586357 P31091 171119 MO DHACHAIDH NURSING HOME 17/1 £34,657.92 Moss Park PI 22/10/2019 1586281 P31092 171119 MOSS PARK NURSING HOME 17/11/2 £98,871.27 Mull Hall PI 22/10/2019 1586208 P31107 171119 MULL HALL CARE HOME 17/11/2019 £74,968.57 Nhs Supply Chain PI 22/10/2019 1586372 9020006647 RAP1003625 £33,270.53 Oversteps Eventide Home PI 22/10/2019 1586246 P31108 171119 OVERSTEPS EVENTIDE HOME 17/11/ £35,813.78 Parklands Highland Limited PI 22/10/2019 1586271 P31217 171119 URRAY HOUSE CARE HOME 17/11/20 £66,573.70 Parklands Highland Limited PI 22/10/2019 1586272 P31171 171119 INNIS MHOR CARE HOME 17/11/201 £79,794.59 Pentland View Care Home PI 22/10/2019 1586358 P31093 171119 PENTLAND VIEW CARE HOME 17/11/ £99,256.25 Rds Healthcare Ltd PI 22/10/2019 1586341 P31225 171119 WYVIS HOUSE CARE HOME 17/11/20 £107,888.32 Redwoods Nursing Home PI 22/10/2019 1586249 P31094 171119 REDWOODS NURSING HOME 17/11/20 £81,726.95 Renaissance Care (no1) Ltd PI 22/10/2019 1586273 P31113 171119 MEADOWLARK CARE CENTRE 17/11/2 £44,242.28 Riverside House Care Home PI 22/10/2019 1586264 P31095 171119 RIVERSIDE HOUSE NURSING HOME 1 £67,618.80 Seaforth House Respite And Care Centre PI 22/10/2019 1586250 P31097 171119 SEAFORTH HOUSE RESPITE AND CAR £39,850.36 Seaview House Nursing Home PI 22/10/2019 1586251 P31096 171119 SEAVIEW HOUSE NURSING HOME 17/ £102,363.73 Southside Nursing Home PI 22/10/2019 1586283 P31098 171119 SOUTHSIDE NURSING HOME 17/11/ £67,621.14 St Olaf Nursing Home PI 22/10/2019 1586201 P31088 171119 ST OLAF NURSING HOME 17/11/201 £60,182.88 St Philips Care Ltd PI 22/10/2019 1586219 P31076 171119 CATALINA HOUSE NURSING HOME 17 £47,686.80 Strathallan House PI 22/10/2019 1586284 P31110 171119 STRATHALLAN HOUSE 17/11/2019 £65,870.84 Whinnieknowe Residential Home PI 22/10/2019 1586258 P31111 171119 WHINNIEKNOWE RESIDENTIAL HOME £49,214.41 Ash Healthcare Limited PI 23/10/2019 1585984 000097. FORT WILLIAM - OOH 01-28/10/19 £26,460.00 Graham And Sibbald PI 23/10/2019 1574903 259548 dent/act - 01/08-31/10/19 £51,054.96 Graham And Sibbald PI 23/10/2019 1574914 259646 chs - med rds rent 28/08-27/11/19 £26,438.92 Nhs Greater Glasgow And Clyde PI 23/10/2019 28256 G0162911 18/19 FORENSIC SLA - ROWANBANK £35,822.00 Nhs Greater Glasgow And Clyde PI 23/10/2019 30509 G0174668 HOMECARE - DERMATOLOGY AUG'19 £27,287.46 Nhs Greater Glasgow And Clyde PI 23/10/2019 30513 G0174637 HOMECARE - RHEUMATOLOGY AUG'19 £121,046.26 Nhs Greater Glasgow And Clyde PI 23/10/2019 30536 G0174433 EXCLUSION M4 £29,514.00 Nhs Greater Glasgow And Clyde PI 23/10/2019 30672 G0175561 EXCLUSIONS AUG'19 £49,553.00 Nhs National Services Scotland PI 23/10/2019 30762 XX0046191 LEGAL FEES SEPT'19 £40,982.78 Tayside Nhs Board PI 23/10/2019 30546 T0219864 SLA SEPT'19 £51,012.00 University Of Aberdeen PI 23/10/2019 1559885 800287809 G Ramsay Aug 18-June 19 £50,413.18 Alloga Uk Ltd PI 24/10/2019 1587788 SIN102742463 RAP1017344 £36,000.00 Eildon Ltd PI 24/10/2019 1585682 INV/W/19/20/13 inverness west 26/8-22/9/19 £76,641.65 Qureshi Group Limited PI 24/10/2019 1586492 14 travel - dr u qureshi aug-sept 19 £27,878.16 University Of The Highlands And Islands PI 24/10/2019 1586128 11160 grad drs rent at cityheart 12.8-29.5.20 £34,241.76 Argyll And Bute Council PI 25/10/2019 1587240 5299936 08/04/19-15/09/19 ELIZABETH REID £46,526.48 Bayer Plc PI 25/10/2019 1588518 824C238871 RAP1010098 £31,464.00 Castle Care(scotland) Ltd PI 25/10/2019 1584656 5054 INVERNESS 26/8/19-22/9/19 £55,453.08 Mip (uk) Ltd PI 25/10/2019 1586527 INV-039489 SLEEPKNIT PILLOWCASE - WHITE £35,445.00 Alzheimer Scotland PI 28/10/2019 1581782 0000006342 Q3 FUNDING INVERNESS,NAIRN,ROSS-SHIRE £37,226.25 Alzheimer Scotland PI 28/10/2019 1582763 1/10/19.31/3/20 Vol Org 1/10/19-31/03/2020 £97,899.00 Roche Products Ltd PI 28/10/2019 1589280 1322110735 RAP1021601 £26,926.27 Argyll And Bute Council PI 29/10/2019 1581764 5296892 JAN-MAR19 ADP CONTRIBUTION £27,604.00 Bayer Plc PI 29/10/2019 1590092 824C241286 RAP1018541 £26,220.00 Compass Building Services PI 29/10/2019 1589959 12550 HMD22858 VALUATION - 1+8 MILL £46,105.96 Wave PI 29/10/2019 1590307 01059728/46 WATER CHARGES SEP19 £136,126.78 Edenred PI 30/10/2019 1591231 IN208209218 Childcare vouchers £36,658.57 Hub North Scotland Ltd PI 30/10/2019 1591238 2155 Hub Scotland Application No 2 £1,213,720.81 Royal Bank Of Scotland Plc PI 31/10/2019 1591821 VISA SEPT 2019 VISA Sept 2019 £79,633.66 Weiss PT 31/10/2019 1571246 38975 FM 527960 TO 38975 £44,740.83 Aah Pharmaceuticals Ltd PI 01/11/2019 1591408 97905362N19 RAP1025950 £32,908.17 Argyll And Bute Council PI 01/11/2019 1580268 5289302 10/12/18-31/03/19 RECHARGE £78,812.65 Dd Products And Services Ltd PI 01/11/2019 1591463 4149969 DENTAL SUPPLIES SEPT 19 £36,121.75 Genzyme Therapeutics PI 01/11/2019 1590577 9103017675 RAP1021687 £25,362.00 High Life Highland PI 01/11/2019 1561820 3000056294 GROW FUNDING QTR3 £37,250.40 Key Housing PI 01/11/2019 1587309 7WICK19 4 PEOPLE 16/9/19-13/10/19 £27,447.24 Key Housing PI 01/11/2019 1587387 7HIC-HS19 8 PLACES 16/9/19-13/10/19 £197,021.22 Kier Construction Scotland PI 01/11/2019 1591462 10194523 cert 3 - car park raigmore £78,228.78 Lochalsh + Skye Housing Association Ltd PI 01/11/2019 1585817 0000002497 hmd22906 - remove old slabs an £31,209.90 Lorn Medical Centre PI 01/11/2019 1581965 003757 Oct19-Mar20 intergrated care fund £36,750.00 Oak Ridge Support Services Ltd PI 01/11/2019 1587388 OAK33 16/9-13/10/19 £34,095.56 Ontex Healthcare Uk Ltd PI 01/11/2019 1575253 2030248593 ONTEX SEPT 19 S&M £29,926.49 Php Glen Spean Ltd PI 01/11/2019 1590202 LINV506621 TWEEDALE RENT 28/11/19-27/2/20 £49,072.50 Php Glen Spean Ltd PI 01/11/2019 1590203 LINV506622 GLEN MOR RENT 28/11/19-27/2/20 £49,072.50 Php Glen Spean Ltd PI 01/11/2019 1590205 LINV506623 CRAIG NEVIS RENT 28/11/19-27/2/20 £46,094.10 Php Glen Spean Ltd PI 01/11/2019 1590207 LINV506624 CAMAGHAEL RENT 28/11/19-27/2/20 £53,830.20 Trustmarque Solutions Ltd PI 01/11/2019 1574006 2289901 sql licence 1/10/19-30/9/20 £27,344.64 Lorn + Oban Healthy Options Ltd PI 04/11/2019 1591483 081 developing healthy communities Q3&4 £37,350.00 Medacs Healthcare Services Plc PI 04/11/2019 1590862 1401374 QUARTERLY SERVICE CHARGE Q3 £50,999.98 University Of Aberdeen PI 04/11/2019 1591553 800304446 act teaching aug & sept 19 £45,019.11 Bayer Plc PI 05/11/2019 1593867 924C22377 RAP1025922 £31,464.00 Carr Gomm PI 05/11/2019 1575938 0000108771 OVERALL RESPONDER 19/8/19-15/9/19 £26,922.00 Everlight Radiology PI 05/11/2019 1566304 SIN003727 TELERADIOLOGY REPORTING AUG19 £50,423.69 Everlight Radiology PI 05/11/2019 1581875 SIN003923 ct ooh 1 region band a £48,028.39 Graham And Sibbald PI 06/11/2019 1574912 259639 dent/act - 28/08-27/11/19 £77,761.26 Graham And Sibbald PI 06/11/2019 1589336 261136 med/rds - 28/11/19-27/02/20 £26,438.92 Medtronic Ltd PI 06/11/2019 1589160 1099599740 REVEAL LINQ SYSTEM £29,310.00 Aah Pharmaceuticals Ltd PI 07/11/2019 1595142 97968716R19 RAP1029076 £40,776.38 Golden Jubilee National Hospital (nwtc) PI 07/11/2019 29974 J0007117 CARDIAC, CARDIOLOGY, THORACIC JUL'19 £147,129.00 Golden Jubilee National Hospital (nwtc) PI 07/11/2019 30329 J0007217 CARDIAC, CARDIOLOGY, THORACIC AUG'19 £147,129.00 Golden Jubilee National Hospital (nwtc) PI 07/11/2019 30575 J0007298 CARDIAC, CARDIOLOGY, THORACIC SEPT'19 £147,129.00 Nhs Grampian PI 07/11/2019 30569 N0052398 BASELINE AUG'19 £510,532.00 Nhs Greater Glasgow And Clyde PI 07/11/2019 24422 G0139527 OUT OF AREA - DELIVERY APR'17-JAN'18 £38,775.00 Nhs Lothian PI 07/11/2019 30411 S0111985 UNPACS M3 £111,946.00 Nhs Lothian PI 07/11/2019 30763 S0113537 UNPACS M4 £118,554.00 Nhs Lothian PI 07/11/2019 30858 S0114035 UNPACS M5 £83,423.00 Nhs Lothian PI 07/11/2019 30861 S0113799 LUHD SLA OCT'19 £323,663.00 Scottish Public Pensions Agency PI 07/11/2019 30909 225832 recharge of early retirement costs £172,181.88 R + I Cruden Ltd PI 07/11/2019 1595077 1912 HMD23674 COMPLETION OF LINACC £85,810.37 Balfour Beatty Construction PI 08/11/2019 1595599 CSUKOU/INV80544CFHS PHASE 2 - NOV19 CERT NO 8 £168,256.28 Highland Home Carers Limited PI 11/11/2019 1595788 3615 LOMOND SERVICE USERS - 02-29/10/19 £43,959.85 Nhs Supply Chain PI 11/11/2019 1597191 9020007499 RAP1015236 £39,440.40 Novartis Pharmaceuticals Uk Ltd PI 11/11/2019 1597219 92201842 RAP1031220 £27,246.24 Novartis Pharmaceuticals Uk Ltd PI 11/11/2019 1597222 92201839 RAP1029048 £31,881.59 Roche Products Ltd PI 11/11/2019 1597199 1322112745 RAP1105635 £39,000.00 Elgin Health (easter Ross) Limited PI 12/11/2019 1579940 199 PFI Octpber 2019 £153,834.66 Bt Plc PI 13/11/2019 1598553 Q07401 M0719 BT ONE OCTOBER 19 £66,102.55 Hbc Ltd PI 13/11/2019 1593197 1577 rent w/house 28/11-27/02/20 £68,979.85 Lochgilphead Healthcare Services Ltd PI 13/11/2019 1596024 237 SERVICE PAYMENT - OCT 2019 £264,800.22 Robertson Health (new Craigs) Ltd PI 13/11/2019 1598517 262 PFI Nov 2019 £483,804.24 Advocacy Highland PI 14/11/2019 1598265 AH/NHSH/OCT19 01/10/19-31/03/20 PROFF ADVOCAY SERVS £140,500.00 Datix Ltd PI 14/11/2019 1581951 SIN005475 datix support/annual chg 1/12/19-30/11/2 £32,020.43 Highland Home Carers Limited PI 14/11/2019 1599462 3626 Care at Home 23/9-20/10/19 £46,485.67 Highland Home Carers Limited PI 14/11/2019 1599478 3627 Care at home 23/9-20/10/19 £29,958.83 Highland Home Carers Limited PI 14/11/2019 1599496 3625 Care at home 23/9-20/10/19 £46,634.04 Lloyds Pharmacy Clinical Homecare PI 14/11/2019 1599625 SINV3798697 R190724578 £36,431.73 Allocate Software Plc PI 15/11/2019 1594678 IN-GB-001476 CLOUD HRB 01/12/19-30/11/20 £31,317.60 Ash Healthcare Limited PI 15/11/2019 1600118 000154 29/10-26/11/19 CAITHNESS OOH £38,465.00 Birchwood Highland PI 15/11/2019 1594937 MPR19/2007 Lochaber/Inverness+Easter ross £35,772.55 Carr Gomm PI 15/11/2019 1595666 0000109871 Sutherland july - sept £31,610.73 Castle Care(scotland) Ltd PI 15/11/2019 1597909 5075 Inverness Area 230919 - 201019 £55,719.80 Custody + Offender Medical Services Llp PI 15/11/2019 1600150 9 forensic/custodial med serv oct 19 £29,945.00 Hm Revenue And Customs PI 15/11/2019 31156 OCT 2019 PAYE/NIC Oct 2019 £7,934,943.57 Scottish Public Pensions Agency PI 15/11/2019 31157 OCT 2019 Superannuation October 2019 £6,530,360.63 Php Primary Properties Ltd PI 15/11/2019 1591492 LINV507091 NAIRN T & C RENT 25/12 - 24/3/20 £247,413.46 Edenred PI 18/11/2019 1601547 IN209867795 CHILDCARE VOUCHERS NOV'19 £35,696.36 Highland Home Carers Limited PI 18/11/2019 1599781 3619 MID ROSS 29/7-25/8/19 £25,621.07 Highland Home Carers Limited PI 18/11/2019 1599782 3622 easter ross 29/7-25/8/19 £68,779.28 Pulteneytown Peoples Project Ltd PI 18/11/2019 1600292 13975 CAithness 230919 - 201019 £27,835.13 University Of Aberdeen PI 18/11/2019 1599125 800306085 stephen makin salary jun-sept 19 £32,614.47 Vanguard Healthcare Solutions Ltd PI 18/11/2019 1592137 13559 unit & staffing charge 1.11-30.11.19 £111,275.89 Vodafone Ltd PI 18/11/2019 1600884 92966939 Vodafone Oct-Dec 2019 £25,127.88 Aah Pharmaceuticals Ltd PI 19/11/2019 1602064 98096822U19 RAP1104416 £40,745.31 Abbeyfield Ballachullish Society Limited PI 19/11/2019 1602211 P31359 151219 ABBEYFIELD HOUSE 15/12/2019 £59,263.85 Aden House PI 19/11/2019 1602220 P31360 151219 ADEN HOUSE 15/12/2019 £37,484.56 Akam Care Ltd PI 19/11/2019 1602283 P31347 151219 ISLE VIEW NURSING HOME 15/12/2 £42,048.16 Alloga Uk Ltd PI 19/11/2019 1601994 SIN102759209 RAP1105548 £36,162.00 Ash Healthcare Limited PI 19/11/2019 1600882 000098A FORT WILLIAM 29/10-2/12/19 £33,075.00 Bayer Plc PI 19/11/2019 1601992 824C243532 RAP1101313 £31,464.00 Budhmor House Residential Home PI 19/11/2019 1602227 P31361 151219 BUDHMOR HOUSE RESIDENTIAL HOME £34,375.20 Cameron House Eventide Home PI 19/11/2019 1602228 P31362 151219 CAMERON HOUSE EVENTIDE HOME 15 £76,911.93 Carolton Care Ltd PI 19/11/2019 1602233 P31375 151219 BRUACH HOUSE 15/12/2019 £40,615.30 Castle Gardens PI 19/11/2019 1602281 P31337 151219 CASTLE GARDENS NURSING HOME 15 £92,177.87 Cradlehall PI 19/11/2019 1602279 P31338 151219 CRADLEHALL CARE CENTRE 15/12/2 £74,004.31 Cradlehall PI 19/11/2019 1602280 P31403 151219 CRADLEHALL - DALCROSS UNIT 15/ £29,987.64 Culduthel Care Home PI 19/11/2019 1602277 P31441 151219 CULDUTHEL CARE HOME 15/12/2019 £61,379.74 Dalguise Centre At Balhousie The Grange PI 19/11/2019 1602210 P31416 151219 THE GRANGE RESIDENTIAL HOME 15 £29,261.97 Dornoch Medical Care Ltd PI 19/11/2019 1602208 P31349 151219 MEADOWS NURSING HOME 15/12/201 £82,574.06 Fairburn House PI 19/11/2019 1602212 P31340 151219 FAIRBURN HOUSE NURSING HOME 15 £78,083.00 Fairburn House PI 19/11/2019 1602354 P31486 151219 FAIRBURN HOUSE NURSING HOME 15 £25,416.62 Fodderty House Care Home PI 19/11/2019 1602239 P31363 151219 FODDERTY HOUSE CARE HOME 15/12 £27,132.48 Free Presbyterian Church Of Scotland PI 19/11/2019 1602213 P31374 151219 BALLIFEARY HOUSE 15/12/2019 £29,276.52 Grandview House Ltd PI 19/11/2019 1602268 P31341 151219 GRANDVIEW NURSING HOME 15/12/2 £85,042.29 Hc-one Limited PI 19/11/2019 1602203 P31345 151219 HOME FARM CARE CENTRE 15/12/20 £56,575.76 Hebron House Nursing Home PI 19/11/2019 1602243 P31342 151219 HEBRON HOUSE NURSING HOME 15/1 £29,898.56 Highview House Care Home PI 19/11/2019 1602334 P31343 151219 HIGHVIEW HOUSE NURSING HOME 15 £172,633.59 Hillcrest House Nursing Home PI 19/11/2019 1602244 P31344 151219 HILLCREST HOUSE NURSING HOME 1 £39,885.84 Isobel Fraser Home PI 19/11/2019 1602294 P31376 151219 ISOBEL FRASER RESIDENTIAL HOME £35,892.72 Kingsmills Nursing Home PI 19/11/2019 1602245 P31346 151219 KINGSMILLS NURSING HOME 15/12/ £104,707.19 Kinmylies Lodge Nursing Home PI 19/11/2019 1602246 P31364 151219 KINMYLIES LODGE NURSING HOME 1 £69,341.84 Kintyre House Care Home PI 19/11/2019 1602209 P31365 151219 KINTYRE HOUSE 15/12/2019 £79,487.31 Lynemore Care Home Parklands Ltd PI 19/11/2019 1602318 P31438 151219 LYNEMORE CARE HOME 15/12/2019 £65,194.48 Main's House Ltd PI 19/11/2019 1602248 P31440 151219 MAINS HOUSE CARE HOME 15/12/20 £61,512.85 Manor Care Centre PI 19/11/2019 1602330 P31470 151219 THE MANOR CARE CENTRE 15/12/20 £93,322.96 Maple Ridge Care Home Limited PI 19/11/2019 1602300 P31377 151219 MAPLE RIDGE 15/12/2019 £32,061.64 Mayfield Lodge Residential Home PI 19/11/2019 1602249 P31378 151219 MAYFIELD LODGE RESIDENTIAL HOM £26,117.08 Meallmore Lodge PI 19/11/2019 1602346 P31350 151219 MEALLMORE LODGE NURSING HOME 1 £146,991.82 Meallmore Lodge PI 19/11/2019 1602347 P31445 151219 MEALLMORE LODGE - DRUMBOE UNIT £41,883.99 Moss Park PI 19/11/2019 1602282 P31352 151219 MOSS PARK NURSING HOME 15/12/2 £76,422.82 Mull Hall PI 19/11/2019 1602215 P31367 151219 MULL HALL CARE HOME 15/12/2019 £97,109.16 Oversteps Eventide Home PI 19/11/2019 1602252 P31368 151219 OVERSTEPS EVENTIDE HOME 15/12/ £38,006.88 Parklands Highland Limited PI 19/11/2019 1602273 P31476 151219 URRAY HOUSE CARE HOME 15/12/20 £68,481.52 Parklands Highland Limited PI 19/11/2019 1602274 P31430 151219 INNIS MHOR CARE HOME 15/12/201 £78,058.40 Pentland View Care Home PI 19/11/2019 1602349 P31353 151219 PENTLAND VIEW CARE HOME 15/12/ £81,231.83 Rds Healthcare Ltd PI 19/11/2019 1602333 P31484 151219 WYVIS HOUSE CARE HOME 15/12/20 £118,039.57 Redwoods Nursing Home PI 19/11/2019 1602253 P31354 151219 REDWOODS NURSING HOME 15/12/20 £95,122.80 Renaissance Care (no1) Ltd PI 19/11/2019 1602275 P31373 151219 MEADOWLARK CARE CENTRE 15/12/2 £52,518.35 Riverside House Care Home PI 19/11/2019 1602267 P31355 151219 RIVERSIDE HOUSE NURSING HOME 1 £81,804.21 Seaforth House Respite And Care Centre PI 19/11/2019 1602255 P31357 151219 SEAFORTH HOUSE RESPITE AND CAR £52,719.33 Seaview House Nursing Home PI 19/11/2019 1602256 P31356 151219 SEAVIEW HOUSE NURSING HOME 15/ £91,610.27 Southside Nursing Home PI 19/11/2019 1602284 P31358 151219 SOUTHSIDE NURSING HOME 15/12/ £70,662.61 St Olaf Nursing Home PI 19/11/2019 1602207 P31348 151219 ST OLAF NURSING HOME 15/12/201 £48,133.04 St Philips Care Ltd PI 19/11/2019 1602226 P31336 151219 CATALINA HOUSE NURSING HOME 15 £47,686.80 Strathallan House PI 19/11/2019 1602285 P31370 151219 STRATHALLAN HOUSE 15/12/2019 £71,181.63 The Richmond Fellowship Scotland PI 19/11/2019 1594939 SINV/00210800 trfs housing 190819 - 150919 £72,761.67 Whinnieknowe Residential Home PI 19/11/2019 1602262 P31371 151219 WHINNIEKNOWE RESIDENTIAL HOME £43,009.72 Fraser Home Care Ltd PT 20/11/2019 1603074 2294 FM 52959 TO 85080 £64,183.88 Robertson Health (new Craigs) Ltd PI 20/11/2019 1580100 261 PFI October 2019 £480,268.69 Cantraybridge PI 21/11/2019 1603524 ISF 11/11-08/12 ISF 11/11-08/12/19 £102,028.57 Edf Energy PI 21/11/2019 1603119 000006706507 EDF 06/11/19 (4317510000) £297,921.01 Fraser Home Care- Client Funds Account PI 21/11/2019 1601795 2294 CONTRACT CARE 7/9-20/10/19 £64,183.88 Highland Home Carers (isf Clients Account) PI 21/11/2019 1603669 ISF 11/11-08/12 ISF 11/11-08/12/19 £78,395.38 Hub North Scotland (fwt) Limited PI 21/11/2019 1603330 247 TAIN UNITARY CHARGE NOV19 £50,909.72 John Graham Construction Limited PI 21/11/2019 1603686 910095 raig main works cert 1 £40,464.30 John Graham Construction Limited PI 21/11/2019 1603687 910798 raig main works cert 39 £537,133.50 Kier Construction Scotland PI 21/11/2019 1600345 10196915 cert 4 - raigmore car parks £63,458.08 Ontex Healthcare Uk Ltd PI 21/11/2019 1594422 2030250385 ONTEX OCT 19 S&M £37,616.42 Ontex Healthcare Uk Ltd PI 21/11/2019 1594888 2030250384 ONTEX OCT 19 A&B £25,200.70 Lifeways Community Care (inverness) Ltd PI 22/11/2019 1602845 D990012355 VARIOUS 19/8-15/9/19 £36,438.12 Alloga Uk Ltd PI 25/11/2019 1605068 SIN102767170 RAP1120184 £27,000.00 Bristol-myers Squibb Pharmaceticals PI 25/11/2019 1605085 100633830 RAP1112920 £26,241.60 Crossroads Caring Scotland PI 25/11/2019 1602878 LOCH004 LOCHABER 23/9/19-20/10/19 £28,208.91 Eildon Ltd PI 25/11/2019 1603794 INV/W/19/20/15 INVERNESS WEST 23/9/19-20/10/19 £74,820.06 Fraser Home Care- Client Funds Account PI 25/11/2019 1603451 2304 contract care 21/10-17/11/19 £64,524.38 Highland Home Carers Limited PI 25/11/2019 1603015 3634 HOUSING SUPPORT 14/10/19-1/11/19 £25,553.03 Highland Home Carers Limited PI 25/11/2019 1603016 3635 BADENOCH&STRATHSPEY 26/8/19-22/9/19 £26,238.67 Highland Home Carers Limited PI 25/11/2019 1604618 3637 EASTER ROSS 23/9/19-20/10/19 £67,421.98 Highland Home Carers Limited PI 25/11/2019 1604620 3636 EASTER ROSS 26/8/19-22/9/19 £69,573.19 Oak Ridge Support Services Ltd PI 25/11/2019 1602880 OAK34 28X SLEEPOVERS 14/10-10/11/19 £34,095.56 Ansecurity PI 26/11/2019 1597514 ANS5944 JUNIPER NEXT DAY MAINTENANCE SUPPORT £28,053.16 Assured Change Limited PI 26/11/2019 1594839 1108 PROFESSIONAL SERVICES 02/09/19-30/09/19 £28,672.34 Assured Change Limited PI 26/11/2019 1594840 1107 PROFESSIONAL SERVICES 06/08/19-30/08/19 £25,721.11 Elgin Health (easter Ross) Limited PI 26/11/2019 1594591 201 PFI November 2019 £153,834.66 Intersystems PI 26/11/2019 1599868 1911-002-001239 software update fees - 05/12/19-04/12/20 £31,373.62 Key Housing PT 26/11/2019 1606188 8HIC-HS19 FM SUPP 3607 TO 506079 £190,963.64 Lifeways Community Care (inverness) Ltd PI 26/11/2019 1605639 D990012389 14/10/19-10/11/19 VARIOUS £36,766.70 Nhs Grampian PI 26/11/2019 31009 N0053332 ROBOTIC SURGERY OCT'19 £46,960.00 Nhs Grampian PI 26/11/2019 31021 N0053342 ELECTROPHYSIOLOGY APR-SEPT'19 £152,229.00 Nhs Greater Glasgow And Clyde PI 26/11/2019 30701 G0175620 SCTCI 19/20 CHARGES £32,419.00 Nhs Greater Glasgow And Clyde PI 26/11/2019 30772 G0175773 BLOCK CONTRACT OCT'19 £233,996.00 Nhs Greater Glasgow And Clyde PI 26/11/2019 31003 G0177771 EXCLUSIONS SEPT'19 £44,166.00 Nhs Lothian PI 26/11/2019 31155 S0115136 LUHD SLA NOV '19 £323,663.00 Nhs National Services Scotland PI 26/11/2019 31123 X0044415 RAP0508948 £31,169.95 Nhs National Services Scotland PI 26/11/2019 31132 X0044148 RAP0402053 £31,412.23 Nhs National Services Scotland PI 26/11/2019 31133 X0045338 RAP0702753 £36,000.45 Nhs National Services Scotland PI 26/11/2019 31136 X0045341 RAP0730262 £38,753.46 Nhs National Services Scotland PI 26/11/2019 31137 X0045781 RAP0813829 £37,829.51 Nhs National Services Scotland PI 26/11/2019 31138 X0045782 RAP0821183 £26,981.11 Tayside Nhs Board PI 26/11/2019 29002 T0204095 UNPACS Q2 £175,569.00 Tayside Nhs Board PI 26/11/2019 30496 T0214261 SLA JULY '19 £51,012.00 Tayside Nhs Board PI 26/11/2019 30800 T0222600 SLA OCT'19 £51,012.00 Tayside Nhs Board PI 26/11/2019 30945 T0223867 19/20 FEN EVAR £37,707.00 Tayside Nhs Board PI 26/11/2019 31017 T0224407 SCC PRO APR-SEPT'19 £467,451.00 Tayside Nhs Board PI 26/11/2019 31043 T0225073 CAMHS JAN-MAR'19 £124,802.00 Morrison Construction Services PI 26/11/2019 1603688 4406291-05 cert 4 - 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pneumatic tube system 29/11/19 £238,714.39 Kier Construction Scotland PI 05/12/2019 1611676 10199540 cert 5 - raigmoere car parks 29/11 £54,412.64 Aah Pharmaceuticals Ltd PI 06/12/2019 1612921 98525617A19 RAP1125475 £32,349.12 Alloga Uk Ltd PI 06/12/2019 1612877 SIN102777781 RAP1202796 £36,162.00 Bayer Plc PI 06/12/2019 1612870 824C248244 RAP1122395 £26,220.00 Bayer Plc PI 06/12/2019 1612872 824C248315 RAP1119169 £36,708.00 Carr Gomm PI 06/12/2019 1602155 0000109728 OVERALL RESPOND 16/9-13/10/19 £26,922.00 Chrystal Consulting Limited PI 06/12/2019 1604557 52916 SERVICE CHARGE - 01/11/19-31/01/20 £41,045.33 Digby Brown PI 06/12/2019 239502 HB3-306.8 HB3-306.8 £845,000.00 Family Of Donald.a.s.macpherson PI 06/12/2019 239503 HB-302.235 HB-302.235 £31,363.60 Novartis Pharmaceuticals Uk Ltd PI 06/12/2019 1612864 92215311 RAP1202807 £25,008.38 Polar Speed Distribution Ltd PI 06/12/2019 1612947 658294 RAP1204984 £44,436.60 Polar Speed Distribution Ltd PI 06/12/2019 1612948 658293 RAP1204984 £59,248.80 Roche Products Ltd PI 06/12/2019 1612818 1322116699 RAP1129717 £27,984.00 Alzheimer Scotland PI 09/12/2019 1581783 0000006358 Inverness project funding Oct 19-Mar 20 £47,043.00 Baxter Healthcare Ltd PI 09/12/2019 1607991 19257479 THERMAX BLOOD WARMER UNIT £63,360.00 Cantraybridge PI 09/12/2019 1613978 ISF 9/12-5/1/20 ISF 09/12/19-05/01/20 £123,597.31 Carr Gomm (clients Funds Account) PI 09/12/2019 1613979 ISF 9/12-5/1/20 ISF 09/12/19-05/01/20 £26,901.89 Chrystal Consulting Limited PI 09/12/2019 1604556 52915 SERVICE CHARGE 1/11/19-31/1/20 £25,747.07 Highland Home Carers (isf Clients Account) PI 09/12/2019 1613987 ISF 9/12-5/1/20 ISF 09/12/19-05/01/20 £102,408.15 Lifeways Community Care (inverness) Ltd PI 09/12/2019 1610941 0990012390 various 16/9/19-13/10/19 £36,792.00 Hub North Scotland (fwt) Limited PI 10/12/2019 1614006 248 TAIN UNITARY CHARGE DEC19 £48,456.30 Nhs Supply Chain PI 10/12/2019 1614489 9020009658 RAP1120196 £37,382.64 Roche Products Ltd PI 10/12/2019 1614493 1322116935 RAP1204967 £34,891.20 Roche Products Ltd PI 10/12/2019 1614496 1322116937 RAP1204966 £41,188.18 Roche Products Ltd PI 10/12/2019 1614497 1322116938 RAP1204968 £34,891.20 Ash Healthcare Limited PI 11/12/2019 1614924 000155 OOH'S SERVICE - 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21/10-17/11/19 £73,424.13 Fraser Home Care- Client Funds Account PI 23/12/2019 1620864 2323 CARE PROVIDED 18/11-15/12/19 £62,524.12 Fraser Home Care Ltd PT 23/12/2019 1623357 2323 FM 52959 TO 85080 £62,524.12 Highland Home Carers Limited PI 23/12/2019 1620606 3692 VARIOUS - 30/10-26/11/19 £43,959.85 Highland Home Carers Limited PI 23/12/2019 1620607 3704 VARIOUS - 27/11-24/12/19 £43,959.85 Key Housing PI 23/12/2019 1621648 9HIC-HS19 VARIOUS SUPPORT - 11/11-08/12/19 £192,454.87 Bayer Plc PI 24/12/2019 1623820 824C253114 RAP1213312 £28,842.00 Bayer Plc PI 30/12/2019 1624709 924C253478 RAP1216409 £26,220.00 Bt Plc PI 30/12/2019 1624212 Q07001 M0819 BT ONE NOVEMBER 19 £40,838.74 Edenred PI 30/12/2019 1617640 IN211344315 CHILDCARE VOUCHERS DEC'19 £34,151.72 Raysearch Labortories Ab PI 30/12/2019 1597493 2011948 SUPPORT RAYSTATION 1/8/19-31/1/20 £51,804.30 Royal Bank Of Scotland Plc PI 30/12/2019 1625279 NOV 2019 VISA November 2019 £69,133.77 Cantraybridge PI 03/01/2020 1626074 ISF 6/1-2/2/20 ISF 06/01-02/02/20 £70,068.50 Carr Gomm (clients Funds Account) PI 03/01/2020 1626150 ISF 6/1-2/2/20 ISF 06/01-02/02/20 £25,529.04 Highland Home Carers (isf Clients Account) PI 03/01/2020 1626187 ISF 6/1-2/2/20 ISF 06/01-02/02/20 £135,095.44 Birchwood Highland PI 06/01/2020 1626325 MPR.19/20.09 LONG TERM CARE 11/11-8/12/19 £38,451.70 European Electronique Limited PI 06/01/2020 1620763 0001568819 hardware initial cost £65,477.77 Graham And Sibbald PI 06/01/2020 1589300 261181 dent/act serv. 01/11/19-31/01/20 £51,054.96 Graham And Sibbald PI 06/01/2020 1589327 261128 dent/act - 28/11/19-27/02/20 £77,761.26 Ab Molecular PI 07/01/2020 1626294 INV40042 EPLEX SERVICE £126,000.00 Dd Products And Services Ltd PI 07/01/2020 1624432 4254618 DENTAL SUPPLIES NOV 19 £44,785.57 Medtronic Ltd PI 07/01/2020 1614672 1099645289 REVEAL LINQ SYSTEM £34,332.00 Moduleco Healthcare Ltd PI 07/01/2020 1623926 SIN001145 MODULAR HIRE 29/11/19-28/2/20 £60,365.99 University Of Aberdeen PI 07/01/2020 1627601 800287661 ivf cycles july 2019 £40,500.00 University Of Aberdeen PI 07/01/2020 1627602 800299748 ivf cycles - august 2019 £38,666.00 John Graham Construction Limited PI 08/01/2020 1628631 911170 cert 41 - raigmore hosp £815,245.98 Lochgilphead Healthcare Services Ltd PI 08/01/2020 1628005 241 SERVICE PAYMENT - DEC 2019 £264,800.22 Medacs Healthcare Services Plc PI 08/01/2020 1623883 1410151 QUARETERLY SERVICE CHARGE £50,999.98 Advanced Health And Care Ltd PI 09/01/2020 1629072 ARCMIN/00073901 ADASTRA HOSTED SUPPORT 1/1/20-31/3/20 £36,310.02 Custody + Offender Medical Services Llp PI 09/01/2020 1628166 10/11/2019 CUSTODY OFFENDER MEDICAL SERVICE NOV19 £32,470.00 Highland Home Carers Limited PI 09/01/2020 1628151 3719 EASTER ROSS 18/11/19-15/12/19 £64,041.35 Highland Home Carers Limited PI 09/01/2020 1628152 3718 MID ROSS 18/11/19-15/12/19 £35,364.45 Hitachi Medical Systems Uk Ltd PI 09/01/2020 1627519 9061005383 DICOM COMMUNICATION SOFTWARE £55,672.80 University Of Aberdeen PI 09/01/2020 1629067 800278872 ivf treatments april 19 £48,332.00 Edf Energy PI 10/01/2020 1629468 000006922033 EDF 16/12/19 (2692510000) £30,549.26 Oak Ridge Support Services Ltd PI 10/01/2020 1628599 OAK36 9/12/19-5/1/20 £34,095.56 Philips Healthcare PI 10/01/2020 1628576 638000272 HCIS SERV CONT. 01/04/19-31/03/20 £63,919.22 Wgc (scotland) Ltd PI 10/01/2020 1629553 9561.0 HMD25365 RAIG CORRIDORS CEILIN £28,200.00 Alloga Uk Ltd PI 13/01/2020 1629859 SIN102801425 RAP1231831 £36,000.00 Castle Care(scotland) Ltd PI 13/01/2020 1629545 5099 INVERNESS 18/11-15/12/19 £54,687.33 Castle Care(scotland) Ltd PI 13/01/2020 1629546 5088 £55,519.43 European Electronique Limited PI 13/01/2020 1626654 0001569226 Software initial costs £30,465.00 Wave PI 13/01/2020 1630027 01059728/44 water charges jul19 £68,744.18 Abbeyfield Ballachullish Society Limited PI 14/01/2020 1631180 P31918 090220 ABBEYFIELD HOUSE 09/02/2020 £45,142.40 Aden House PI 14/01/2020 1631188 P31919 090220 ADEN HOUSE 09/02/2020 £38,290.06 Akam Care Ltd PI 14/01/2020 1631251 P31906 090220 ISLE VIEW NURSING HOME 09/02/2 £51,185.65 Ash Healthcare Limited PI 14/01/2020 1630774 000156 CAITHNESS OUT OF HOURS SERVICE £30,722.00 Ash Healthcare Limited PI 14/01/2020 1630797 000100A T LIGEMA 2-29/1/20 £26,460.00 Ash Healthcare Limited PI 14/01/2020 1631573 000097B FORT WILLIAM 03/10-30/10/19 £26,460.00 Ash Healthcare Limited PI 14/01/2020 1631576 000099B FORT WILLIAM 05/12-01/01/20 £26,460.00 Ash Healthcare Limited PI 14/01/2020 1631577 000098B FORT WILLIAM 31/10-04/12/19 £33,075.00 Budhmor House Residential Home PI 14/01/2020 1631195 P31920 090220 BUDHMOR HOUSE RESIDENTIAL HOME £37,321.06 Cameron House Eventide Home PI 14/01/2020 1631196 P31921 090220 CAMERON HOUSE EVENTIDE HOME 09 £57,819.75 Carolton Care Ltd PI 14/01/2020 1631200 P31934 090220 BRUACH HOUSE 09/02/2020 £35,264.12 Carolton Care Ltd PI 14/01/2020 1631201 P31954 090220 CAROLTON CARE LTD 09/02/2020 £34,155.91 Castle Gardens PI 14/01/2020 1631249 P31897 090220 CASTLE GARDENS NURSING HOME 09 £88,284.38 Cradlehall PI 14/01/2020 1631247 P31962 090220 CRADLEHALL - DALCROSS UNIT 09/ £29,987.64 Cradlehall PI 14/01/2020 1631248 P31898 090220 CRADLEHALL CARE CENTRE 09/02/2 £74,166.08 Culduthel Care Home PI 14/01/2020 1631246 P31999 090220 CULDUTHEL CARE HOME 09/02/2020 £63,807.31 Dornoch Medical Care Ltd PI 14/01/2020 1631177 P31908 090220 MEADOWS NURSING HOME 09/02/202 £91,577.71 Fairburn House PI 14/01/2020 1631181 P31899 090220 FAIRBURN HOUSE NURSING HOME 09 £74,594.44 Fodderty House Care Home PI 14/01/2020 1631206 P31922 090220 FODDERTY HOUSE CARE HOME 09/02 £30,980.19 Free Presbyterian Church Of Scotland PI 14/01/2020 1631182 P31933 090220 BALLIFEARY HOUSE 09/02/2020 £25,841.35 Grandview House Ltd PI 14/01/2020 1631236 P31900 090220 GRANDVIEW NURSING HOME 09/02/2 £85,128.09 Hc-one Limited PI 14/01/2020 1631173 P31904 090220 HOME FARM CARE CENTRE 09/02/20 £45,637.16 Highland Council Pension Fund PI 14/01/2020 1630804 DEC2019 Superannuation Dec 2019 £338,361.38 Highview House Care Home PI 14/01/2020 1631302 P31902 090220 HIGHVIEW HOUSE NURSING HOME 09 £157,817.12 Hillcrest House Nursing Home PI 14/01/2020 1631211 P31903 090220 HILLCREST HOUSE NURSING HOME 0 £68,601.84 Kier Construction Scotland PI 14/01/2020 1630996 10205923 cert 6 - r/mre car park 06/01/20 £182,591.30 Kingsmills Nursing Home PI 14/01/2020 1631212 P31905 090220 KINGSMILLS NURSING HOME 09/02/ £77,711.71 Kinmylies Lodge Nursing Home PI 14/01/2020 1631213 P31923 090220 KINMYLIES LODGE NURSING HOME 0 £69,341.84 Kintyre House Care Home PI 14/01/2020 1631178 P31924 090220 KINTYRE HOUSE 09/02/2020 £72,260.32 Lynemore Care Home Parklands Ltd PI 14/01/2020 1631286 P31996 090220 LYNEMORE CARE HOME 09/02/2020 £52,976.50 Main's House Ltd PI 14/01/2020 1631215 P31998 090220 MAINS HOUSE CARE HOME 09/02/20 £52,161.48 Manor Care Centre PI 14/01/2020 1631297 P32027 090220 THE MANOR CARE CENTRE 09/02/20 £78,455.10 Maple Ridge Care Home Limited PI 14/01/2020 1631268 P31936 090220 MAPLE RIDGE 09/02/2020 £32,061.64 Mayfield Lodge Residential Home PI 14/01/2020 1631216 P31937 090220 MAYFIELD LODGE RESIDENTIAL HOM £26,117.08 Meallmore Lodge PI 14/01/2020 1631312 P32003 090220 MEALLMORE LODGE - DRUMBOE UNIT £54,713.68 Meallmore Lodge PI 14/01/2020 1631313 P31909 090220 MEALLMORE LODGE NURSING HOME 0 £138,145.98 Mo Dhachaidh PI 14/01/2020 1631315 P31910 090220 MO DHACHAIDH NURSING HOME 09/0 £35,689.89 Moss Park PI 14/01/2020 1631250 P31911 090220 MOSS PARK NURSING HOME 09/02/2 £82,856.93 Mull Hall PI 14/01/2020 1631183 P31926 090220 MULL HALL CARE HOME 09/02/2020 £94,750.26 Oversteps Eventide Home PI 14/01/2020 1631220 P31927 090220 OVERSTEPS EVENTIDE HOME 09/02/ £31,421.36 Parklands Highland Limited PI 14/01/2020 1631242 P31989 090220 INNIS MHOR CARE HOME 09/02/202 £76,738.25 Parklands Highland Limited PI 14/01/2020 1631243 P32033 090220 URRAY HOUSE CARE HOME 09/02/20 £63,391.87 Pentland View Care Home PI 14/01/2020 1631316 P31912 090220 PENTLAND VIEW CARE HOME 09/02/ £98,958.56 Pulteneytown Peoples Project Ltd PI 14/01/2020 1630557 17108 DISTRICT CAITHNESS 18/11/19-15/12/19 £28,535.17 Rds Healthcare Ltd PI 14/01/2020 1631301 P32040 090220 WYVIS HOUSE CARE HOME 09/02/20 £84,295.84 Redwoods Nursing Home PI 14/01/2020 1631221 P31913 090220 REDWOODS NURSING HOME 09/02/20 £77,068.35 Renaissance Care (no1) Ltd PI 14/01/2020 1631244 P31932 090220 MEADOWLARK CARE CENTRE 09/02/2 £43,679.62 Riverside House Care Home PI 14/01/2020 1631235 P31914 090220 RIVERSIDE HOUSE NURSING HOME 0 £74,688.28 Seaforth House Respite And Care Centre PI 14/01/2020 1631222 P31916 090220 SEAFORTH HOUSE RESPITE AND CAR £45,316.04 Seaview House Nursing Home PI 14/01/2020 1631223 P31915 090220 SEAVIEW HOUSE NURSING HOME 09/ £70,804.21 Southside Nursing Home PI 14/01/2020 1631252 P31917 090220 SOUTHSIDE NURSING HOME 09/02/ £49,671.18 St Olaf Nursing Home PI 14/01/2020 1631176 P31907 090220 ST OLAF NURSING HOME 09/02/202 £56,540.52 St Philips Care Ltd PI 14/01/2020 1631193 P31896 090220 CATALINA HOUSE NURSING HOME 09 £50,486.80 Strathallan House PI 14/01/2020 1631253 P31929 090220 STRATHALLAN HOUSE 09/02/2020 £63,303.43 Whinnieknowe Residential Home PI 14/01/2020 1631229 P31930 090220 WHINNIEKNOWE RESIDENTIAL HOME £42,985.21 Microtech Support Ltd PI 15/01/2020 1609174 45081 MANAGED SECTOR SERVER £30,000.00 Hm Revenue And Customs PI 15/01/2020 31737 DEC 2019 Dec 2019 PAYE/NIC £7,558,441.17 Scottish Public Pensions Agency PI 15/01/2020 31736 DEC 2019 Dec 2019 Superannuation £6,434,659.42 Php Glen Spean Ltd PI 15/01/2020 1626669 LINV508315 TWEEDALE RENT 28/2/20-27/5/20 £49,072.50 Php Glen Spean Ltd PI 15/01/2020 1626670 LINV508318 CAMAGHAEL RENT 28/2/20-27/5/20 £53,830.20 Qureshi Group Limited PI 15/01/2020 1631047 15 ferry charges oct-dec 19 £48,627.84 Roche Products Ltd PI 15/01/2020 1632047 1322121022 RAP0102850 £26,172.72 University Of Aberdeen PI 15/01/2020 1613440 800316327 ACT TEACHING OCT 2019 £25,585.49 Dd Products And Services Ltd PI 16/01/2020 1632697 4296415 DENTAL SUPPLIES DEC 19 £29,629.39 Eildon Ltd PI 16/01/2020 1631001 INV/W/199/20/19 Inverness west 18/11-15/12/19 £72,889.69 Ontex Healthcare Uk Ltd PI 16/01/2020 1627644 2030253665 ONTEX DEC 19 A&B £27,444.45 Ontex Healthcare Uk Ltd PI 16/01/2020 1627645 2030253666 ONTEX DEC 19 S&W £36,556.72 Golden Jubilee National Hospital (nwtc) PI 16/01/2020 31531 J0007592 THORACIC ACTIVITY NOV'19 £80,272.00 Nhs Grampian PI 16/01/2020 28457 N0049051 17/18 sla outturn feb'19 £55,134.00 Nhs Grampian PI 16/01/2020 31505 N0054201 SLA NOV'19 £409,664.00 Nhs Grampian PI 16/01/2020 31507 N0054230 ELECTROPHYSIOLOGY OCT'19 £35,794.00 Nhs Greater Glasgow And Clyde PI 16/01/2020 29957 G0171543 EXCLUSIONS APR-MAY'19 £406,195.00 Nhs Greater Glasgow And Clyde PI 16/01/2020 30381 G0173361 HOMECARE - RHEUMATOLOGY JUL'19 £58,398.36 Nhs Greater Glasgow And Clyde PI 16/01/2020 30671 G0175554 EXCLUSIONS AUG'19 £157,126.00 Nhs Greater Glasgow And Clyde PI 16/01/2020 30786 G0171085 HOMECARE - RHEUMATOLOGY JUN'19 £54,283.99 Nhs Greater Glasgow And Clyde PI 16/01/2020 30855 G0176471 HOMECARE - RHEUMATOLOGY SEPT'19 £103,670.90 Nhs Greater Glasgow And Clyde PI 16/01/2020 31174 G0178365 HOMECARE - DERMATOLOGY OCT'19 £33,911.39 Nhs Greater Glasgow And Clyde PI 16/01/2020 31313 G0178915 SLA DEC'19 £289,752.00 Nhs Greater Glasgow And Clyde PI 16/01/2020 31599 G0180178 SLA DEC'19 £283,027.00 Nhs Greater Glasgow And Clyde PI 16/01/2020 31745 G0179472 MULTI COMPANY NOV19 £199,037.93 Nhs Greater Glasgow And Clyde PI 16/01/2020 31746 G0178286 MULTI COMPANY OCT19 £282,371.77 Nhs Lothian PI 16/01/2020 31362 S0116123 UNPACS M7 £140,131.00 Nhs Lothian PI 16/01/2020 31716 S0117233 luhd sla jan'20 £323,663.00 Scottish Ambulance Service PI 16/01/2020 27954 P0011559 TRANSPORT SLA 1/4/18-31/3/19 £72,612.00 Scottish Ambulance Service PI 16/01/2020 31600 P0012909 SALARY - S HAMMELL OCT-DEC'19 £25,792.00 Tayside Nhs Board PI 16/01/2020 31423 T0228875 SLA DEC'19 £51,012.00 Tayside Nhs Board PI 16/01/2020 31484 T0229058 UNPACS Q1 19/20 £108,654.00 Primacuros Limited PI 16/01/2020 1632760 31/12/19 DEC 19 £26,000.00 Wave PI 16/01/2020 1633161 01059728/48 water nov19 £68,226.12 Wave PI 16/01/2020 1633164 01059728/49 water dec19 £76,369.09 Aah Pharmaceuticals Ltd PI 17/01/2020 1633913 99357094R19 RAP1231834 £27,534.02 Edf Energy PI 17/01/2020 1633297 000007016120 EDF 06/01/20 (4317510000) £300,564.53 Everlight Radiology PI 17/01/2020 1617311 SIN004308 ELR TELE RADIOLOGY SERVICES 1-30/11/19 £52,299.48 Thompsons Solicitors PI 17/01/2020 242586 HB-302.190 HB-302.190 £45,675.00 Comhairle Nan Eilean Siar PI 20/01/2020 1606388 P124439 OVER CHARGE INVOICE H0218793 £61,028.00 Crossroads Caring Scotland PI 20/01/2020 1631478 LOCH006 CAH LOCHABER - 18/11-15/12/19 £26,969.11 Custody + Offender Medical Services Llp PI 20/01/2020 1632765 11DECEMBER2019FORENSIC/CUSTODY SERVICE DEC 19 £37,080.00 Hub North Scotland (fwt) Limited PI 20/01/2020 1634876 253 TAIN UNITARY CHARGE JAN'20 £56,243.52 Key Housing PI 20/01/2020 1633255 10HIC-HS19 VARIOUS SUPPORT 09/12/19-05/01/20 £185,907.29 Olympus Keymed PI 20/01/2020 1634795 CD2559780 LAPAROSCOPIC WORKSTATION £357,594.84 Philips Healthcare PI 20/01/2020 1628004 638000296 RIS CLINIC - CALLIBRATION TOOL £46,876.46 British Red Cross Society PI 21/01/2020 1628619 650114292 INVERNESS WEST 23/9/19-20/10/19 £26,370.04 Hub North Scotland Ltd PI 21/01/2020 1635161 2210 CERT NO 5 £1,277,364.67 Key Housing PI 21/01/2020 1632472 10SWPO0319 VARIOUS, SKYE - - 09/12/19-05/01/20 £25,707.08 Lifeways Community Care (inverness) Ltd PI 21/01/2020 1633265 D990012455 VARIOUS SUPPORT £36,227.50 Mind Recruitment Group Ltd T/a Mind Locums PI 21/01/2020 1632717 999015 J BARKER 22/9-20/10/19 £31,585.68 The Richmond Fellowship Scotland PI 21/01/2020 1633276 SINV/00215808 TRFS - HIGHLAND - 11/11-08/12/19 £73,268.01 Alliance Healthcare (practice Ac) PI 22/01/2020 1636117 Q01802426 RAP0108077 £29,982.00 Alloga Uk Ltd PI 22/01/2020 1636099 SIN102809067 RAP0114337 £44,136.00 Alzheimer Scotland PI 22/01/2020 1627453 0000006452 Q4 FUNDING-INVERNESS,NAIRN, ROSS-SHIRE £37,226.25 The Richmond Fellowship Scotland PI 22/01/2020 1633350 SINV/00216384 TRFS HIGHLAND - 09/12/19-05/01/20 £70,407.73 Unison PI 22/01/2020 1636303 SAL DEDUCTIONS salary deductions oct - dec 19 £66,160.98 Aah Pharmaceuticals Ltd PI 23/01/2020 1636994 99489323H19 RAP0108071 £52,786.80 Fraser Home Care- Client Funds Account PI 24/01/2020 1634840 2327 contract care 16/12/19-12/1/20 £61,867.83 Highland Homeless Trust PI 24/01/2020 1637234 7212 PATHWAY HOME SERVICE 2-29/12/19 £26,449.45 Aah Pharmaceuticals Ltd PI 27/01/2020 1638297 27410248GDEC19 DRUGS - AAH BALLACHULISH DEC 19 £25,740.14 Birchwood Highland PI 27/01/2020 1638287 1/1-31/3/2020 Vol Org 1/1-31/3/2020 £251,732.51 Php Glen Spean Ltd PI 27/01/2020 1631623 LINV508316 rent 28/2-27/5/20 £49,072.50 Roche Products Ltd PI 27/01/2020 1638322 1322123013 RAP0117541 £26,988.77 Php Glen Spean Ltd PT 28/01/2020 1639075 LINV508317 FM 513408 TO 3172 £46,094.10 Carr Gomm PI 29/01/2020 1638538 0000112095 OVERALL RESPONDER 9/12-5/1/20 £32,306.40 Dobies Heat Centres PI 29/01/2020 1631624 LINV508317 rent £46,094.10 Care + Learning Alliance PI 30/01/2020 1608501 2581 TIER 2 CHW INTERVENTION £34,808.00 Edf Energy PI 30/01/2020 1639726 000007066264 EDF 15/01/20 (2692510000) £33,591.38 Edenred PI 31/01/2020 1641890 IN213408294 Childcare vouchers £34,099.30 Charles Edmonds PI 31/01/2020 243772 SETTLEMENT C Edmonds settlement fee £45,256.44 Nhs Greater Glasgow And Clyde PI 31/01/2020 24743 G0141202 17/18 SERVICE INPUT - RADIOLOGY £338,881.00 Nhs Greater Glasgow And Clyde PI 31/01/2020 28990 G0166638 18/19 RADIOLOGY SLA £328,739.00 Nhs Greater Glasgow And Clyde PI 31/01/2020 30212 G0172507 EXCLUSIONS JUNE'19 £1,229,496.00 Nhs Greater Glasgow And Clyde PI 31/01/2020 31722 G0180636 ELDER WARD - FORENSIC UNIT £28,203.43 Nhs Greater Glasgow And Clyde PI 31/01/2020 31781 G0180713 MULTI COMPANY DEC'19 £173,268.37 Nhs Lothian PI 31/01/2020 31803 S0116454 LUHD SLA DEC'19 £323,663.00 Nhs National Services Scotland PI 31/01/2020 31150 XX0046819 LEGAL FEES OCT'19 £44,990.53 Nhs National Services Scotland PI 31/01/2020 31407 XX0047089 LEGAL FEES NOV'19 £41,041.44 Nhs National Services Scotland PI 31/01/2020 31855 X0047740 RAP1119158 £32,456.41 Nhs National Services Scotland PI 31/01/2020 31856 X0047932 RAP1008909 £26,641.87 Royal Bank Of Scotland Plc PI 31/01/2020 1641778 DEC 19 VISA. Dec 2019 VISA £44,536.63 University Of Glasgow PI 31/01/2020 1641942 89429 services of engineer £30,110.95 Bayer Plc PI 03/02/2020 1641729 824C258994 RAP0117494 £31,464.00 Cantraybridge PI 03/02/2020 1639230 ISF 3/2-1/3/20 ISF - 03/02/20 - 01/03/20 £112,568.50 Carr Gomm (clients Funds Account) PI 03/02/2020 1639072 ISF 3/2-1/3/20 ISF - 03/02 - 01/03/20 £25,529.04 Hfd It Services Ltd PI 03/02/2020 1606243 0000011688 TELEPHONE MAINT DEC19-FEB20 £27,528.95 Highland Home Carers (isf Clients Account) PI 03/02/2020 1638905 ISF 3/2 -1/3/20 ISF - 03/02/20 - 01/03/20 £54,093.92 Highland Home Carers (isf Clients Account) PI 03/02/2020 1639189 ISF 3/2-1/3/20A ISF - 03/02/20 - 01/03/20 £44,816.30 Highland Home Carers Limited PI 03/02/2020 1642073 3785A EASTER ROSS 16/12/19-12/1/20 £61,403.94 Key Housing PI 03/02/2020 1638751 ISF 3/2 -1/3/20 ISF - 03/02- 01/03/20 £28,852.68 Key Housing PI 03/02/2020 1639905 10WICK19 WICK - VARIOUS 09/12/19-05/01/20 £29,389.08 Pulteneytown Peoples Project Ltd PI 03/02/2020 1639870 17303 CAITHNESS 16/12/19-12/1/20 £28,829.21 Robertson Health (new Craigs) Ltd PI 03/02/2020 1627552 265 PFI PROJECT JANUARY 2020 £477,783.92 Robertson Health (new Craigs) Ltd PI 03/02/2020 1634483 264 Electricity Mar 18 to Feb19 £169,134.07 Softcat Plc PI 03/02/2020 1637977 INV02461694 morse annual subscription aug19-march20 £44,186.52 Argyll And Bute Council PI 04/02/2020 1630108 5307683 CHILD PROTECTION APR19-SEP19 £51,168.50 Beckman Coulter Uk Ltd PI 04/02/2020 1631622 4024743 SERVICE CONTRACT1/12/19-30/11/20 £26,870.40 Lloyds Pharmacy Clinical Homecare PI 04/02/2020 1643146 SINV3949721 R190724578 £36,431.73 Taylor + Fraser Ltd PI 04/02/2020 1643028 3681/10997/05 HMD26351 D LINDSAY PROF SERV A £26,799.60 Tunstall Healthcare (uk) Ltd PI 04/02/2020 1636477 INV/30039583 PNC6 & DISASTER RECOVERY 2020 £30,906.71 Wave PI 04/02/2020 1643329 01059728/50 WATER JAN20 £70,332.59 Bt Plc PI 05/02/2020 1643713 Q07501 M1019 BT ONE JANUARY 20 £59,536.85 Elgin Health (easter Ross) Limited PI 05/02/2020 1627460 205 PFI JAN 2020 £153,834.66 Elgin Health (easter Ross) Limited PI 05/02/2020 1643831 207 PFI Feb 2020 £153,834.66 Highland Council PI 05/02/2020 1632539 1000471319 PSHG 1/10/19-31/3/2020 £292,096.00 Robertson Health (new Craigs) Ltd PI 05/02/2020 1643046 266 PFI Feb 20 £472,957.72 Siemens Healthcare PI 05/02/2020 1480748 1051059373 building works ct scanner valuation 4 £44,327.65 Vodafone Ltd PI 05/02/2020 1643070 93607175 vodafone 951 mobile service charges £27,147.05 Allstar Business Solutions Ltd PI 06/02/2020 1643107 E2012206982 CROWN/POOL JAN20 £25,670.53 Highland Council PI 06/02/2020 1644194 1000477758 Broadford Service Point £29,431.23 John Graham Construction Limited PI 06/02/2020 1644280 911357 cert 42 - raigmore main works 30/01/20 £305,328.42 Kier Construction Scotland PI 06/02/2020 1644271 10209197 cert 007 - raigmore car park, barrier £61,134.80 Quarriers PI 06/02/2020 1644636 SLINV/00010805 ft wm - clinical care jul-sept 19 £27,155.61 Alloga Uk Ltd PI 07/02/2020 1645380 SIN102820370 RAP0127866 £36,000.00 Bayer Plc PI 07/02/2020 1645375 824C260107 RAP0123724 £26,220.00 Aah Pharmaceuticals Ltd PI 10/02/2020 1645877 99713739Q19 RAP0117539 £33,343.47 Aah Pharmaceuticals Ltd PI 11/02/2020 1646431 99808764M19 RAP0122700 £48,827.47 Abbeyfield Ballachullish Society Limited PI 11/02/2020 1646561 P32238 080320 ABBEYFIELD HOUSE 08/03/2020 £47,074.62 Aden House PI 11/02/2020 1646569 P32239 080320 ADEN HOUSE 08/03/2020 £43,996.23 Akam Care Ltd PI 11/02/2020 1646633 P32226 080320 ISLE VIEW NURSING HOME 08/03/2 £44,211.76 Budhmor House Residential Home PI 11/02/2020 1646576 P32240 080320 BUDHMOR HOUSE RESIDENTIAL HOME £38,560.07 Cameron House Eventide Home PI 11/02/2020 1646577 P32241 080320 CAMERON HOUSE EVENTIDE HOME 08 £48,537.70 Carolton Care Ltd PI 11/02/2020 1646581 P32254 080320 BRUACH HOUSE 08/03/2020 £35,264.12 Carolton Care Ltd PI 11/02/2020 1646582 P32274 080320 CAROLTON CARE LTD 08/03/2020 £30,509.65 Castle Gardens PI 11/02/2020 1646631 P32217 080320 CASTLE GARDENS NURSING HOME 08 £105,656.85 Cradlehall PI 11/02/2020 1646629 P32218 080320 CRADLEHALL CARE CENTRE 08/03/2 £98,309.05 Cradlehall PI 11/02/2020 1646630 P32282 080320 CRADLEHALL - 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various 06/01-02/02/20 £25,503.69 Key Housing PI 02/03/2020 1655323 11WICK19 c campbell - various 06/01-02/02/20 £29,201.16 Olympus Keymed PI 02/03/2020 1654711 CD2570599 06/01/20-30/09/20 CARE PLAN £28,423.11 Sustrans Ltd PI 02/03/2020 1653369 200322 YEAR 4 WORKPLACE ENGAGEMENT PROJECT £33,487.20 Carr Gomm PI 03/03/2020 1652234 0000112935 RESPONDER SERVICE 6/1-2/2/20 £26,922.00 Edf Energy PI 03/03/2020 1657802 000007244296 EDF 17/02/20 (2692510000) £36,097.35 Everlight Radiology PI 03/03/2020 1649656 SIN004718 RADIOLOGY 01/01/10-31/01/20 £53,145.65 Highland Council PI 03/03/2020 1658288 1000484832 HEALTHY WEIGHT PROJECT WORK £35,000.00 John Graham Construction Limited PI 03/03/2020 1658495 911504 cert 43 - works raigmore hosp £227,874.52 Lloyds Pharmacy Clinical Homecare PI 03/03/2020 1658503 SINV3958747 R200206958 £36,431.73 Moduleco Healthcare Ltd PI 03/03/2020 1575357 SIN001123 MODULAR H/CARE HIRE 29/11/19-28/11/20 £241,463.95 Moduleco Healthcare Ltd PI 03/03/2020 1628543 SIN001145CODE MODULAR HIRE 29/11/19-28/2/20 £60,365.99 Balfour Beatty Construction PI 05/03/2020 1659771 CSUKOU/INV/8556 CFHS PHASE 2 FEB20 CERT NO9 £149,099.60 Bt Plc PI 05/03/2020 1659088 Q07101 M1119 BT ONE FEBRUARY 20 £40,480.32 Custody + Offender Medical Services Llp PI 05/03/2020 1656549 12JANUARY20 CUSTODY OFFENDER JAN20 £69,480.00 George Hanson (building Contractor)limited PI 05/03/2020 1659767 32134 CERT 3 BUTE DIALYSIS UNIT £69,540.00 Kier Construction Scotland PI 05/03/2020 1657863 10212829 cert 8 - raigmore works 27/02/20 £43,446.55 Ontex Healthcare Uk Ltd PI 05/03/2020 1657796 2030257496 ONTEX FEB 20 S&M £27,985.61 University Of Aberdeen PI 05/03/2020 1659296 800317466 IVF CYCLES NOV19 £36,000.00 Eildon Ltd PI 06/03/2020 1658653 INV/W/19/20/23 INV WEST 13/1/19-9/2/20 £70,085.41 Elgin Health (easter Ross) Limited PI 06/03/2020 1658255 209 PFI March 2020 £153,834.66 Lloyds Pharmacy Clinical Homecare PI 06/03/2020 1660334 SINV4006173 R200211980 £36,431.73 Polar Speed Distribution Ltd PI 06/03/2020 1660376 688788 R200219112 £55,957.20 Polar Speed Distribution Ltd PI 06/03/2020 1660377 688787 R200219111 £44,436.60 Vitalpulse Ltd PI 06/03/2020 1654780 20002 MAINTENANCE VITAL DATA 1/4/20-31/3/21 £34,544.40 Alloga Uk Ltd PI 09/03/2020 1661401 SIN102842753 RAP0225258 £36,000.00 Bayer Plc PI 09/03/2020 1661390 824C265968 RAP0221164 £26,220.00 Carr Gomm PI 09/03/2020 1628508 0000111582 RESPONDER SERV 11/11-8/12/19 £32,306.40 Highland Home Carers Limited PI 09/03/2020 1661149 3834A INV EAST 13/1/19-9/2/20 £43,737.92 Highland Home Carers Limited PI 09/03/2020 1661150 3833A INV WEST 13/1-9/2/20 £43,974.62 Highland Home Carers Limited PI 09/03/2020 1661151 6973A NAIRN + ARDESIER 13/1-9/2/20 £30,768.09 Aah Pharmaceuticals Ltd PI 10/03/2020 1662410 92926306H RAP0219103 £32,750.02 Abbeyfield Ballachullish Society Limited PI 10/03/2020 1662478 P32558 050420 ABBEYFIELD HOUSE 05/04/2020 £45,444.62 Aden House PI 10/03/2020 1662486 P32559 050420 ADEN HOUSE 05/04/2020 £39,436.27 Akam Care Ltd PI 10/03/2020 1662549 P32546 050420 ISLE VIEW NURSING HOME 05/04/2 £47,096.94 Argyll And Bute Council PI 10/03/2020 1655277 5307723 OCT 19-DEC 19 ADDACTION £101,906.10 Budhmor House Residential Home PI 10/03/2020 1662493 P32560 050420 BUDHMOR HOUSE RESIDENTIAL HOME £45,582.01 Cameron House Eventide Home PI 10/03/2020 1662494 P32561 050420 CAMERON HOUSE EVENTIDE HOME 05 £52,677.70 Carolton Care Ltd PI 10/03/2020 1662498 P32594 050420 CAROLTON CARE LTD 05/04/2020 £30,065.21 Carolton Care Ltd PI 10/03/2020 1662499 P32574 050420 BRUACH HOUSE 05/04/2020 £35,272.68 Castle Gardens PI 10/03/2020 1662547 P32537 050420 CASTLE GARDENS NURSING HOME 05 £110,821.58 Cradlehall PI 10/03/2020 1662544 P32603 050420 CRADLEHALL - DALCROSS UNIT 05/ £33,373.32 Cradlehall PI 10/03/2020 1662546 P32538 050420 CRADLEHALL CARE CENTRE 05/04/2 £85,122.27 Culduthel Care Home PI 10/03/2020 1662543 P32638 050420 CULDUTHEL CARE HOME 05/04/2020 £63,708.83 Dornoch Medical Care Ltd PI 10/03/2020 1662475 P32548 050420 MEADOWS NURSING HOME 05/04/202 £86,520.58 Fairburn House PI 10/03/2020 1662479 P32539 050420 FAIRBURN HOUSE NURSING HOME 05 £98,518.85 Fodderty House Care Home PI 10/03/2020 1662504 P32562 050420 FODDERTY HOUSE CARE HOME 05/04 £28,789.32 Free Presbyterian Church Of Scotland PI 10/03/2020 1662480 P32573 050420 BALLIFEARY HOUSE 05/04/2020 £26,443.07 Grandview House Ltd PI 10/03/2020 1662533 P32540 050420 GRANDVIEW NURSING HOME 05/04/2 £99,448.38 Haag-streit Uk Ltd PI 10/03/2020 1655963 SI30019682 LS 900 PRO APS & HSM 600 £34,969.20 Hc-one Limited PI 10/03/2020 1662471 P32544 050420 HOME FARM CARE CENTRE 05/04/20 £59,292.24 Hebron House Nursing Home PI 10/03/2020 1662508 P32541 050420 HEBRON HOUSE NURSING HOME 05/0 £39,851.22 Highview House Care Home PI 10/03/2020 1662599 P32542 050420 HIGHVIEW HOUSE NURSING HOME 05 £149,590.83 Hillcrest House Nursing Home PI 10/03/2020 1662509 P32543 050420 HILLCREST HOUSE NURSING HOME 0 £42,757.44 Isobel Fraser Home PI 10/03/2020 1662559 P32575 050420 ISOBEL FRASER RESIDENTIAL HOME £34,818.54 Kingsmills Nursing Home PI 10/03/2020 1662510 P32545 050420 KINGSMILLS NURSING HOME 05/04/ £116,393.41 Kinmylies Lodge Nursing Home PI 10/03/2020 1662511 P32563 050420 KINMYLIES LODGE NURSING HOME 0 £69,341.84 Kintyre House Care Home PI 10/03/2020 1662476 P32564 050420 KINTYRE HOUSE 05/04/2020 £73,736.24 Lynemore Care Home Parklands Ltd PI 10/03/2020 1662582 P32635 050420 LYNEMORE CARE HOME 05/04/2020 £55,908.22 Main's House Ltd PI 10/03/2020 1662513 P32637 050420 MAINS HOUSE CARE HOME 05/04/20 £59,437.80 Manor Care Centre PI 10/03/2020 1662595 P32665 050420 THE MANOR CARE CENTRE 05/04/20 £99,394.33 Maple Ridge Care Home Limited PI 10/03/2020 1662565 P32576 050420 MAPLE RIDGE 05/04/2020 £32,061.64 Mayfield Lodge Residential Home PI 10/03/2020 1662514 P32577 050420 MAYFIELD LODGE RESIDENTIAL HOM £26,117.08 Meallmore Lodge PI 10/03/2020 1662609 P32642 050420 MEALLMORE LODGE - DRUMBOE UNIT £54,713.68 Meallmore Lodge PI 10/03/2020 1662610 P32549 050420 MEALLMORE LODGE NURSING HOME 0 £146,422.03 Mo Dhachaidh PI 10/03/2020 1662613 P32550 050420 MO DHACHAIDH NURSING HOME 05/0 £32,417.46 Moss Park PI 10/03/2020 1662548 P32551 050420 MOSS PARK NURSING HOME 05/04/2 £101,251.51 Mull Hall PI 10/03/2020 1662481 P32566 050420 MULL HALL CARE HOME 05/04/2020 £76,291.74 Oversteps Eventide Home PI 10/03/2020 1662517 P32567 050420 OVERSTEPS EVENTIDE HOME 05/04/ £31,691.16 Parklands Highland Limited PI 10/03/2020 1662539 P32673 050420 URRAY HOUSE CARE HOME 05/04/20 £69,699.00 Parklands Highland Limited PI 10/03/2020 1662540 P32630 050420 INNIS MHOR CARE HOME 05/04/202 £78,460.80 Pentland View Care Home PI 10/03/2020 1662614 P32552 050420 PENTLAND VIEW CARE HOME 05/04/ £136,303.14 Rds Healthcare Ltd PI 10/03/2020 1662598 P32680 050420 WYVIS HOUSE CARE HOME 05/04/20 £108,902.82 Redwoods Nursing Home PI 10/03/2020 1662518 P32553 050420 REDWOODS NURSING HOME 05/04/20 £81,729.42 Renaissance Care (no1) Ltd PI 10/03/2020 1662541 P32572 050420 MEADOWLARK CARE CENTRE 05/04/2 £36,754.37 Riverside House Care Home PI 10/03/2020 1662532 P32554 050420 RIVERSIDE HOUSE NURSING HOME 0 £94,794.08 Seaforth House Respite And Care Centre PI 10/03/2020 1662519 P32556 050420 SEAFORTH HOUSE RESPITE AND CAR £38,824.44 Seaview House Nursing Home PI 10/03/2020 1662520 P32555 050420 SEAVIEW HOUSE NURSING HOME 05/ £103,032.46 Southside Nursing Home PI 10/03/2020 1662550 P32557 050420 SOUTHSIDE NURSING HOME 05/04/ £60,893.19 St Olaf Nursing Home PI 10/03/2020 1662474 P32547 050420 ST OLAF NURSING HOME 05/04/202 £50,489.20 St Philips Care Ltd PI 10/03/2020 1662492 P32536 050420 CATALINA HOUSE NURSING HOME 05 £63,678.68 Strathallan House PI 10/03/2020 1662551 P32569 050420 STRATHALLAN HOUSE 05/04/2020 £76,879.86 Whinnieknowe Residential Home PI 10/03/2020 1662527 P32570 050420 WHINNIEKNOWE RESIDENTIAL HOME £43,135.47 Aah Pharmaceuticals Ltd PI 11/03/2020 1663757 92553165W19 RAP0203213 £34,094.49 Castle Care(scotland) Ltd PI 11/03/2020 1662864 5129 FORT WILLIAM 13/1-9/2/20 £27,629.98 Chrystal Consulting Limited PI 11/03/2020 1635654 54031 service charge 01/01-31/03/20 £36,647.68 Contec Design Services Ltd PI 11/03/2020 1663585 1280 HMD26716 DESIGN WORKS AND TECH £35,705.58 Crossroads Caring Scotland PI 11/03/2020 1663481 LOCH008 CAH LOCHABER 13/1-9/2/20 £29,534.11 Edmundson Electrical Ltd PI 11/03/2020 1663614 209-306567 HMD26716 CABLE 185MM £48,780.00 Fujifilm (uk) Ltd PI 11/03/2020 1659338 3500001313 CONSOLE ADVANCE WORKSTATON £56,415.32 Hfd It Services Ltd PI 11/03/2020 1658365 0000012166 TELEPHONE MAINT MAR-MAY20 £27,538.55 Highland Home Carers Limited PI 11/03/2020 1663095 3832A MID ROSS 13/1-9/2/20 £30,868.19 Highland Home Carers Limited PI 11/03/2020 1663096 3836A EASTER ROSS 13/1-9/2/20 £63,262.95 Hub North Scotland Ltd PI 11/03/2020 1663878 2248 Cert No 7 £1,771,279.80 Scotia Uk Plc PI 11/03/2020 1654708 V020017 CEILING MOUNTED CAMERA SYSTEM £53,818.56 Morrison Construction Services PI 12/03/2020 1664738 4406291-07 Cert No 6 West Wing £66,111.25 Novartis Pharmaceuticals Uk Ltd PI 12/03/2020 1664660 92248113 RAP0217965 £25,847.27 Oak Ridge Support Services Ltd PI 12/03/2020 1664784 OAK38 28 SLEEPOVERS 3/2-1/3/20 £34,095.56 Roche Products Ltd PI 12/03/2020 1664508 1322128966 RAP0302421 £25,985.88 Siemens Healthcare Diagnostics Ltd PI 12/03/2020 1648521 113362066 toms contract 1-29/2/20 £221,468.22 Chrystal Consulting Limited PI 13/03/2020 1653995 54219 SERVICE CHARGE 1/2-30/4/20 £98,209.01 Crossroads Caring Scotland PI 13/03/2020 1665299 LOCH009 CAH LOCHABER 10/2-8/3/20 £30,449.14 Key Housing PI 13/03/2020 1664976 12WICK19 WICK 3/2-1/3/20 £29,201.16 Lifeways Community Care (inverness) Ltd PI 13/03/2020 1664134 D990012489 various clients 3/2/20-1/3/20 £35,856.80 Key Housing PI 16/03/2020 1665731 12HIC-HS19 VARIOUS LOCATIONS 3/2-1/3/20 £185,310.47 Leaseplan PI 16/03/2020 1665691 506396707 KX65 HTD 10/03/20-09/03/21 £26,691.68 Highland Council Pension Fund PI 17/03/2020 1666542 FEB 2020 Feb 2020 Superannuation £347,532.88 Cambridge University Hospitals Nhs Trust PI 17/03/2020 31501 2021884 NCA OCT'19 £36,528.97 Hm Revenue And Customs PI 17/03/2020 32357 FEB 2020 Feb 2020 PAYE/NIC £7,870,574.72 Scottish Public Pensions Agency PI 17/03/2020 32328 233185 RECHARGE EARLY RETIREMENT OCT-DEC19 £171,589.24 Scottish Public Pensions Agency PI 17/03/2020 32362 FEB 2020 February 2020 Superannuation £6,550,866.52 Aah Pharmaceuticals Ltd PI 18/03/2020 1667705 93146137K19 RAP0228403 £33,287.00 Dd Products And Services Ltd PI 18/03/2020 1651835 4350099 DENTAL SUPPLIES JAN 20 £46,098.71 Dd Products And Services Ltd PI 18/03/2020 1666532 4407858 DENTAL SUPPLIES FEB 20 £29,566.34 Hub North Scotland (fwt) Limited PI 18/03/2020 1667798 257. REFS DOCS 1664486+1667793 £47,416.82 Mpmh Construction Ltd PI 18/03/2020 1657536 55693 VALUATION 2 CRUACHAN UNIT L&I HOSP £91,749.41 Peacocks PI 18/03/2020 1667012 0000021128 DS610 4 LEVEL RACK, WASHER DISINFECTANT £45,240.98 Aah Pharmaceuticals Ltd PI 19/03/2020 1668422 93211176P19 RAP0304534 £32,377.62 Action For Children PI 19/03/2020 1667985 R82IN1/00005723 FIRST INSTALLMENT 01/10/19-31/03/20 £27,685.00 Alloga Uk Ltd PI 19/03/2020 1668380 SIN102857608 RAP0313873 £27,000.00 Bayer Plc PI 19/03/2020 1668368 824C267027 RAP0227345 £52,440.00 Bayer Plc PI 19/03/2020 1668370 824C268342 RAP0306614 £26,220.00 Bayer Plc PI 19/03/2020 1668373 824C268761 RAP0310731 £26,220.00 Dementia Friendly Communities Cic PI 19/03/2020 1667981 CFTCI funding 2019-20 £36,498.00 Edf Energy PI 19/03/2020 1668298 000007356495 EDF 05/03/20 (4317510000) £291,244.52 Highland Council PI 19/03/2020 1668174 1000477816 hadp grant funding 19/20 £94,760.00 Lochgilphead Healthcare Services Ltd PI 19/03/2020 1662802 243 SERVICE PAYMENT FEB20 £264,800.22 Macleod Roofing Ltd PI 19/03/2020 1668233 28624 hmd24732 - works loch court £31,752.00 Microscope Systems Scotland PI 19/03/2020 1661232 4731 2 olympus microscopes £39,429.72 Softcat Plc PI 19/03/2020 1653929 INV02503027 komprise -perpetual license £25,424.10 Golden Jubilee National Hospital (nwtc) PI 19/03/2020 31182 J0007486 STRUCTURAL HEART VALVE NOV'19 £26,700.00 Golden Jubilee National Hospital (nwtc) PI 19/03/2020 31187 J0007471 CARDIAC, CARDIOLOGY, THORACIC OCT+NOV £356,448.00 Golden Jubilee National Hospital (nwtc) PI 19/03/2020 31332 J0007529 STRUCTURAL HEART NOV'19 £26,700.00 Golden Jubilee National Hospital (nwtc) PI 19/03/2020 31419 J0007552 STRUCTURAL HEART DISEASE NOV19 £26,700.00 Golden Jubilee National Hospital (nwtc) PI 19/03/2020 31512 J0007566 CARDIAC, CARDIOLOGY, THORACIC DEC'19 £154,904.00 Golden Jubilee National Hospital (nwtc) PI 19/03/2020 31661 J0007594 HEART VALVE DEC'19 £53,400.00 Golden Jubilee National Hospital (nwtc) PI 19/03/2020 31662 J0007607 STRUCTURAL HEART DISEASE DEC'19 £26,700.00 Golden Jubilee National Hospital (nwtc) PI 19/03/2020 31723 J0007650 CARDIAC, CARDIOLOGY, THORACIC JAN'20 £154,904.00 Golden Jubilee National Hospital (nwtc) PI 19/03/2020 32015 J0007773 CARDIAC, CARDIOLOGY, THORACIC FEB'20 £154,904.00 Nhs Ayrshire + Arran PI 19/03/2020 32020 A0063416 SLA JAN'20 £30,094.00 Nhs Grampian PI 19/03/2020 29314 N0050348 NEUROSURGERY APR18- MAR19 £27,880.00 Nhs Grampian PI 19/03/2020 31717 N0054655 RETINAL SCREENING APR19-MAR20 £65,218.51 Nhs Grampian PI 19/03/2020 31947 N0055176 ELECTROPHYSIOLOGY NOV-DEC'19 £36,899.00 Nhs Greater Glasgow And Clyde PI 19/03/2020 28791 G0164911 17/18 OUTREACH - COWAL £72,900.00 Nhs Greater Glasgow And Clyde PI 19/03/2020 31411 G0174425 EXCLUSIONS M4 £256,918.00 Nhs National Services Scotland PI 19/03/2020 31213 X0046888 TRANSFUSION SUPPORT APR-SEP'19 £74,682.00 Nhs National Services Scotland PI 19/03/2020 31524 X0047238 TRANSFUSION SUPPORT OCT-DEC'19 £37,341.00 Nhs National Services Scotland PI 19/03/2020 32313 X0049310 TRANSFUSION SUPPORT JAN-MAR'20 £37,341.00 Edenred PI 20/03/2020 1669184 IN216778611 electronic childcare vouchers £31,800.44 Ee Limited PI 20/03/2020 1576152 01284861494 ACC 74422542 JUN-AUG19 £47,234.17 Ee Limited PI 20/03/2020 1615010 01285371900 ACC 74422542 SEP-NOV19 £48,896.15 Fresenius Medical Care (uk) Ltd PI 20/03/2020 1665525 1051033008 aqua uno £31,200.00 Lloyds Pharmacy Clinical Homecare PI 20/03/2020 1668991 SINV4046729 R200319651 £36,431.73 Novartis Pharmaceuticals Uk Ltd PI 20/03/2020 1669058 92260029 RAP0317991 £27,742.82 Roche Products Ltd PI 20/03/2020 1669008 1322130426 RAP0306624 £25,074.62 Athrodax Healthcare International Ltd PI 23/03/2020 1668182 00211133 TL01 UNIT WITH 42 TUBES NO £29,106.00 Birchwood Highland PI 23/03/2020 1670000 MPR.19/20.11 LOCHABER,INV,EROSS 5/1-1/2/20 £32,250.90 Birchwood Highland PI 23/03/2020 1670001 MPR.19/20.10 LOCHABER,INV,EROSS 9/12/19-5/1/20 £37,120.55 Castle Care(scotland) Ltd PI 23/03/2020 1669483 5136 INVERNESS 10/2-8/3/20 £55,921.08 Highland Home Carers Limited PI 23/03/2020 1669417 3852A LOMOND SERVICE 22/1-18/2/20 £43,959.85 Pulteneytown Peoples Project Ltd PI 23/03/2020 1669400 17590 CAITHNESS 10/2-8/6/20 £26,974.77 Siemens Healthcare Diagnostics Ltd PI 23/03/2020 1669489 113404366 TOMS CONTRACT MAR20 £221,468.22 Specialist Computer Centres Plc PI 23/03/2020 1660001 OP/M728779 LICENCE NETWORK CABLE £36,323.67 Ash Healthcare Limited PI 24/03/2020 1670186 000102A WORT WILLIAM 27/2.5.12.19.26/3/20 £33,075.00 Ash Healthcare Limited PI 24/03/2020 1670187 000158 CAITHNESS 3.10.17.24/3/20 £30,772.00 Bt Global Services PI 24/03/2020 1670733 501137 Q1-3 18-19 TEL (SEE CR 504487) £67,438.60 Bt Global Services PI 24/03/2020 1670737 496275 Q4 1819 TEL (SEE CR) £45,751.10 Bt Global Services PI 24/03/2020 1670741 531169 Q1 1920 HOSTED VOICE £75,395.35 Bt Global Services PI 24/03/2020 1670742 531266 Q2 1920 HOSTED VOICE £75,338.04 Insight Direct (uk) Ltd PI 24/03/2020 1663670 4761488 HPE 5945 4-slot Switch £109,198.29 Oncology Systems Ltd PI 24/03/2020 1670074 9565 thorax support £41,258.40 Golden Jubilee National Hospital (nwtc) PI 24/03/2020 31979 J0007687 THORACIC DEC'19 £80,459.00 Golden Jubilee National Hospital (nwtc) PI 24/03/2020 32164 J0007793 THORACIC JAN'20 £30,755.00 Nhs Grampian PI 24/03/2020 28895 N0049311 CYTOLOGY JAN-FEB'19 £27,905.32 Nhs Grampian PI 24/03/2020 31894 N0055079 ORTHO CONSULTANT SEPT-OCT £34,464.00 Nhs Grampian PI 24/03/2020 32326 N0055787 ELECTROPHYSIOLOGY JAN'20 £25,063.00 Nhs Grampian PI 24/03/2020 32418 N0055798 19/20 MEDICAL ACTS £114,080.00 Nhs Grampian PI 24/03/2020 32419 N0056070 SLA FEB'20 £68,026.00 Nhs Greater Glasgow And Clyde PI 24/03/2020 31004 G0177764 EXCLUSIONS SEPT'19 A+B £1,050,961.00 Nhs Greater Glasgow And Clyde PI 24/03/2020 31408 G0179411 EXCLUSIONS OCT'19 £205,150.00 Nhs Greater Glasgow And Clyde PI 24/03/2020 31685 G0180368 EXCLUSIONS M8 £376,249.00 Nhs Greater Glasgow And Clyde PI 24/03/2020 32197 G0183226 SLA MAR'20 £283,028.00 Nhs Lothian PI 24/03/2020 32122 S0119238 19/20 SLA ADJ £118,372.00 Nhs Lothian PI 24/03/2020 32123 S0119251 19/20 SLA ADJ £118,372.00 Nhs Lothian PI 24/03/2020 32370 S0120290 LUHD SLA MAR'20 £323,663.00 Nhs Lothian PI 24/03/2020 32501 S0120749 UNPACS COIL ADD £45,035.00 Tayside Nhs Board PI 24/03/2020 31582 T0230691 UNPACS Q4 £54,010.00 Tayside Nhs Board PI 24/03/2020 31592 T0229380 unpacs dec'19 £26,718.00 Tayside Nhs Board PI 24/03/2020 32108 T0236030 UNPACS Q3 £123,280.00 Tayside Nhs Board PI 24/03/2020 32153 T0236467 SCC PROJECT - OCT-JAN'20 £327,978.00 Western Isles Nhs Board PI 24/03/2020 30904 W0006682 UNPACS OCT'19 £78,775.00 Voice Technologies Ltd PI 24/03/2020 1661480 32138 ANNUAL SUPPORT & SOFTWARE 1/4/20-31/3/21 £30,336.00 Aah Pharmaceuticals Ltd PI 25/03/2020 1671234 93638819Q19 RAP0320205 £32,349.12 Alliance Healthcare (practice Ac) PI 25/03/2020 1671167 Q03M00146 RAP0320182 £31,860.00 Custody + Offender Medical Services Llp PI 25/03/2020 1670815 02FEBRUARY2020 FORENSIC/CUSTODIAL FEB20 £40,440.00 Grafton Optical Company PI 25/03/2020 1669944 85472 reichert £33,150.00 Insource Ltd PI 25/03/2020 1656538 29958 leep support licence 01/04/20-31/03/21 £160,172.40 Golden Jubilee National Hospital (nwtc) PI 25/03/2020 32266 J0007834 STRUCTURAL HEART FEB'20 £25,379.00 Nhs Grampian PI 25/03/2020 32417 N0056071 SLA FEB'20 £207,762.00 Nhs Greater Glasgow And Clyde PI 25/03/2020 29020 G0165710 BETA INFERON M1-12 £380,107.84 Nhs Greater Glasgow And Clyde PI 25/03/2020 32185 G0182541 HOMECARE - DERMATOLOGY JAN20 £40,276.22 Tayside Nhs Board PI 25/03/2020 31945 T0235548 SLA FEB'20 £51,012.00 Bt Global Services PI 26/03/2020 1672358 531939 Q3 1920 HOSTED VOICE £75,389.67 Bt Global Services PI 26/03/2020 1672359 531959 Q4 1920 HOSTED VOICE £75,397.47 Med Imaging Healthcare Ltd PI 26/03/2020 1671004 21098 READY PRO PAN CEPHALOSTAT SENSOR £35,632.80 Novartis Pharmaceuticals Uk Ltd PI 26/03/2020 1671768 92262725 RAP0320156 £40,275.17 Vision Rt Ltd PI 26/03/2020 1660643 0000003883 DEPOSIT INSTALMENT £61,200.00 Alzheimer Scotland PI 27/03/2020 1501434 0000006104A Q1 FUNDING,INVERNESS,NAIRN,ROSSSHI £37,226.25 Alzheimer Scotland PI 27/03/2020 1593467 0000006342. Q3 FUNDING INVERNESS,NAIRN,ROSS-SHIRE £37,226.25 Argyll And Bute Council PI 27/03/2020 1570367 59000015012033C RATES 1920 - 01/04/19 TO 31/03/20 £112,746.00 Bayer Plc PI 27/03/2020 1673322 824C270779 RAP0313864 £26,220.00 Bt Global Services PI 27/03/2020 1673576 501047 Q4 1819 HOSTED VOICE £80,943.55 Cis Oncology Ltd PI 27/03/2020 1561536 9685.. chemocare 1/5/19-30/4/20 £38,430.43 Everlight Radiology PI 27/03/2020 1664902 SIN004901 OOH - 1 REGION BAND A £56,888.73 Fraser Home Care Ltd PI 27/03/2020 1673295 2337 contract care 10/2-8/3/20 £59,354.25 Hbc Ltd PI 27/03/2020 1505507 1443. RENT 28/5/19-27/8/19 WAREHOUSE BUILDING £68,979.85 Highland Home Carers Limited PI 27/03/2020 1672395 3889 INVERNESS EAST 10/2/20-8/3/20 £42,583.92 Highland Home Carers Limited PI 27/03/2020 1672396 3888 NAIRN&ARDERSIER 10/2/20-8/3/20 £31,329.47 Highland Home Carers Limited PI 27/03/2020 1672504 3884 19/2/20-17/3/20 5 USERS £43,959.85 Highland Home Carers Limited PI 27/03/2020 1672549 3795A INVERNESS EAST 16/12/19-12/2/20 £39,617.62 Highland Home Carers Limited PI 27/03/2020 1672550 3796A NAIRN&ARDERSIER 16/12/19-12/2/20 £29,475.27 Hub North Scotland (fwt) Limited PI 27/03/2020 1664486 257 TAIN UNITARY CHARGE MAR20 £50,333.50 Living Ambitions Ltd PI 27/03/2020 1672490 4006064 MHAIRI MCLEOAD 15/7/19-22/3/20 £33,456.96 Php Primary Properties Ltd PT 27/03/2020 1639070 LINV508317 FM 4999 TO 513408 £46,094.10 Waverley Care PI 27/03/2020 1605168 WC019/206 hiv prevention 3RD QTR OCT-DEC19 £50,500.00 Waverley Care PI 27/03/2020 1648529 WC019/218 HIV PREVENTION 3RD QTR JAN-MAR20 £50,750.00 Inverness Taxis PI 30/03/2020 1674164 RENAL TAXIS Renal Taxi settlement fee £31,000.00 Bristol-myers Squibb Pharmaceticals PI 31/03/2020 1673330 100641627 RAP0320196 £29,475.00 Highland Carpet Clean PM 31/03/2020 1675099 9999999999 CORR 31/3 £304,189.21 Highland Council PI 31/03/2020 1672385 1000486274 PSHG April-Sept 2020 £292,096.00 Royal Bank Of Scotland Plc PI 31/03/2020 1674733 VISA FEB 20 VISA February 20 £83,201.92 Scottish Government PI 31/03/2020 1673644 RETURN CASH return of year end cash £11,500,000.00 Ab Molecular PI 01/04/2020 1671470 INV40063 eplex additional tower £81,600.00 Birchwood Highland PI 01/04/2020 1673464 MPR.19/20.12 LOCHABER/INVERNES/EASTER ROSS SUPRT £35,283.90 Cantraybridge PI 01/04/2020 1674134 ISF30/3-26/4/20 ISF30/3-26/4/20 £116,005.90 Carr Gomm PI 01/04/2020 1667094 0000113710 OVERALL RESPONDER 3/2-1/3/20 £26,922.00 Conmed Linvatec Uk PI 01/04/2020 1669179 1389466 lithium batteries,chargers,reaming attac £91,571.73 Conmed Linvatec Uk PI 01/04/2020 1669974 1389637 powerpro chuck attachment,saw battery £48,516.36 Conmed Linvatec Uk PI 01/04/2020 1671462 1389853 oscillating saw battery £40,004.40 Csc Computer Sciences Ltd PI 01/04/2020 1671442 5278010384 EDIS SUPPORT 01/04/20-31/03/21 £74,135.56 D P Medical Systems Ltd PI 01/04/2020 1671638 SIN342301 video colposcope £29,183.22 Draeger Medical Uk Ltd PI 01/04/2020 1674549 20100895 HA6304842 Ventalators £723,416.16 Eildon Ltd PI 01/04/2020 1673921 INV/W/19/20/25 INVERNESS WEST 10/2/20-8/3/20 £67,764.87 Fresenius Medical Care (uk) Ltd PI 01/04/2020 1674416 1051043810 DEVICE HD 5008, ONLINE PLUS EXPORT £75,000.00 High Life Highland PI 01/04/2020 1652202 3000070754 HEALTH WEIGHT GROUPS CONTRIBUTION £47,804.18 Highland Home Carers (isf Clients Account) PI 01/04/2020 1674151 ISF30/3-26/4/20 ISF30/3-26/4/20 £53,641.39 Highland Home Carers Limited PI 01/04/2020 1672394 3890 INVERNESS WEST 10/2/20-8/3/20 £44,507.25 Highland Home Carers Limited PI 01/04/2020 1673485 3873A MID ROSS 10/2-8/3/20 £26,992.48 Highland Home Carers Limited PI 01/04/2020 1673505 3891 EASTER ROSS 10/2/20-8/3/20 £63,589.43 Highland Homeless Trust PI 01/04/2020 1673276 7460 27/2/20-23/2/20 RESPONDER SERVICE £31,404.00 Hp Inc. Uk Limited PI 01/04/2020 1673557 7187328 elitedesk £778,022.58 Judes Homecare PI 01/04/2020 1674154 ISF30/3-26/4/20 ISF30/3-26/4/20 £38,258.63 Novartis Pharmaceuticals Uk Ltd PI 01/04/2020 1673320 92263221 RAP0324343 £31,924.16 Philips Healthcare PI 01/04/2020 1671837 7300332978 TRILOGY 202 VENTILATOR £59,040.00 Ppl Prs Ltd PI 01/04/2020 1673236 SIN1327501 PPL PRS VARIOUS LOCATIONS (TO 210420) £27,983.99 Robertson Health (new Craigs) Ltd PI 01/04/2020 1661619 267 PFI PROJECT MARCH 2020 £474,538.34 Roche Products Ltd PI 01/04/2020 1673983 1322132546 RAP0320203 £34,891.20 Scottish Government PI 01/04/2020 1675057 5504052 mapping agreement 2019/20 £47,864.52 Specialist Computer Centres Plc PI 01/04/2020 1670811 OP/M737869 production support coverage £53,393.85 Voice Technologies Ltd PI 01/04/2020 1670998 32487 winvoice application £30,081.60 Young Epilepsy PI 01/04/2020 1672375 INV007762 interdisciplinary assessment sm feb 2020 £31,832.00 Young Epilepsy PI 01/04/2020 1672376 INV007691 interdisciplinary assessment SM jan 2020 £31,832.00 Argyll And Bute Council PI 03/04/2020 1674872 5307723A OCT 19-DEC 19 ADDACTION £101,906.10 University Of Aberdeen PI 03/04/2020 1668303 800335044 act teaching costs february 2020 £32,803.18 Allocate Software Plc PI 28/04/2020 1666768 IN-GB-001964 05/02/20-04/02/21 EJOBPLAN USERS £41,706.00 Allocate Software Plc PI 28/04/2020 1669451 IN-GB-001964. REFS DOCS 1666768+1669438 £41,706.00 Dundee City Council PI 11/05/2020 1662673 SSW2411396 A Blair 6/3/20 £45,192.00 Nhs Greater Glasgow And Clyde PI 12/05/2020 31475 G0179531 HOMECARE - RHEUMATOLOGY NOV19 £124,561.52 Nhs Greater Glasgow And Clyde PI 12/05/2020 32187 G0182555 HOMECARE - RHEUMTOLOGY JAN20 £99,923.50 Nhs Greater Glasgow And Clyde PI 12/05/2020 32531 G0182451 multi company trans. - jan 20 £147,131.84 Nhs Greater Glasgow And Clyde PI 12/05/2020 32532 G0183576 multi company trans - feb 20 £137,669.49 Nhs National Services Scotland PI 12/05/2020 32035 XX0048343 LEGAL FEES JAN'20 £36,865.52 Nhs National Services Scotland PI 12/05/2020 32229 XX0049090 LEGAL FEES FEB'20 £31,560.64 Weiss Aps PI 1570770 100739 HMD23351 PROJECT MANAGEMENT AN £44,740.83 Weiss Aps PI 1592925 100787 HMD24545 PHASE 1 WORKS RAIGMOR £98,378.74 Royal National Orthopaedic Hospital Nhs Trust PI 18320 E0042974 16/17 CPC MTH1 £27,572.00 Southport And Ormskirk Hospital Nhs Trust PI 29819 7529427 SPINAL INJURIES £25,672.80

Total Value: £400,101,144.49

Total Volume: 2199

Prepared by D.A.M: 19/10/2020.

Source: NSI Boxi