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Payments Over £25K to 31 March 2020

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Payments Over £25K to 31 March 2020 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
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