NHS AYRSHIRE & ARRAN SUPPLIER PAYMENTS OVER £25K - PERIOD 1st April 2012 to 31st March 2013

(as required under the Public Services Reform (Scotland) Act 2010 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Aah Pharmaceuticals Ltd Raw Materials/Consumables 02/04/2012 38,353.86 Aah Pharmaceuticals Ltd Raw Materials/Consumables 10/04/2012 35,882.16 Aah Pharmaceuticals Ltd Raw Materials/Consumables 20/04/2012 42,407.42 Aah Pharmaceuticals Ltd Raw Materials/Consumables 30/04/2012 55,941.60 Aah Pharmaceuticals Ltd Raw Materials/Consumables 04/05/2012 29,504.17 Aah Pharmaceuticals Ltd Raw Materials/Consumables 11/05/2012 44,313.89 Aah Pharmaceuticals Ltd Raw Materials/Consumables 18/05/2012 41,168.32 Aah Pharmaceuticals Ltd Raw Materials/Consumables 25/05/2012 56,783.45 Aah Pharmaceuticals Ltd Raw Materials/Consumables 01/06/2012 34,737.55 Aah Pharmaceuticals Ltd Raw Materials/Consumables 13/06/2012 30,482.98 Aah Pharmaceuticals Ltd 22/06/2012 38,276.49 Aah Pharmaceuticals Ltd Raw Materials/Consumables 29/06/2012 40,121.18 Aah Pharmaceuticals Ltd Raw Materials/Consumables 13/07/2012 30,093.28 Aah Pharmaceuticals Ltd Raw Materials/Consumables 18/07/2012 27,057.67 Aah Pharmaceuticals Ltd Raw Materials/Consumables 27/07/2012 28,930.92 Aah Pharmaceuticals Ltd Raw Materials/Consumables 03/08/2012 31,132.00 Aah Pharmaceuticals Ltd Raw Materials/Consumables 10/08/2012 38,758.21 Aah Pharmaceuticals Ltd Raw Materials/Consumables 17/08/2012 27,265.99 Aah Pharmaceuticals Ltd Raw Materials/Consumables 24/08/2012 40,596.89 Aah Pharmaceuticals Ltd Raw Materials/Consumables 31/08/2012 42,240.51 Aah Pharmaceuticals Ltd Raw Materials/Consumables 07/09/2012 34,333.61 Aah Pharmaceuticals Ltd Raw Materials/Consumables 14/09/2012 27,293.03 Aah Pharmaceuticals Ltd Raw Materials/Consumables 01/10/2012 38,296.30 Aah Pharmaceuticals Ltd Raw Materials/Consumables 05/10/2012 47,852.08 Aah Pharmaceuticals Ltd Raw Materials/Consumables 19/10/2012 25,589.61 Aah Pharmaceuticals Ltd Raw Materials/Consumables 24/10/2012 27,223.28 Aah Pharmaceuticals Ltd Raw Materials/Consumables 26/10/2012 47,767.84 Aah Pharmaceuticals Ltd Stock: General Stores 14/11/2012 73,559.59 Aah Pharmaceuticals Ltd Stock: General Stores 19/11/2012 27,603.71 Aah Pharmaceuticals Ltd Stock: General Stores 29/11/2012 31,636.42 Aah Pharmaceuticals Ltd Stock: General Stores 30/11/2012 26,664.62 Aah Pharmaceuticals Ltd Stock: General Stores 07/12/2012 48,285.45 Aah Pharmaceuticals Ltd Stock: General Stores 13/12/2012 33,238.28 Aah Pharmaceuticals Ltd Stock: General Stores 21/12/2012 68,709.18 Aah Pharmaceuticals Ltd Stock: General Stores 10/01/2013 66,059.89 Aah Pharmaceuticals Ltd Stock: General Stores 11/01/2013 43,031.90 Aah Pharmaceuticals Ltd Stock: General Stores 14/01/2013 35,639.75 Aah Pharmaceuticals Ltd Stock: General Stores 07/02/2013 40,219.78 Aah Pharmaceuticals Ltd Stock: General Stores 11/03/2013 53,242.63 Aah Pharmaceuticals Ltd Stock: General Stores 14/03/2013 27,947.55 Aah Pharmaceuticals Ltd Stock: General Stores 21/03/2013 33,331.85 Aah Pharmaceuticals Ltd Stock: General Stores 22/03/2013 26,787.45 Aah Pharmaceuticals Ltd Total 1,638,362.34

Abbott Laboratories Ltd* Raw Materials/Consumables 02/04/2012 25,521.48 Abbott Laboratories Ltd* Raw Materials/Consumables 13/04/2012 30,613.36 Abbott Laboratories Ltd* Raw Materials/Consumables 30/04/2012 33,949.67 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Abbott Laboratories Ltd* Raw Materials/Consumables 04/05/2012 38,835.05 Abbott Laboratories Ltd* Raw Materials/Consumables 01/06/2012 25,984.44 Abbott Laboratories Ltd* Raw Materials/Consumables 06/07/2012 34,750.30 Abbott Laboratories Ltd* Raw Materials/Consumables 13/07/2012 29,051.89 Abbott Laboratories Ltd* Chemicals 17/10/2012 32,265.36 Abbott Laboratories Ltd* Total 250,971.55

Abbvie Limited Raw Materials/Consumables 06/08/2012 57,727.62 Abbvie Limited Raw Materials/Consumables 24/08/2012 43,437.93 Abbvie Limited Raw Materials/Consumables 14/09/2012 32,071.78 Abbvie Limited Raw Materials/Consumables 20/09/2012 25,498.92 Abbvie Limited Raw Materials/Consumables 24/09/2012 28,958.58 Abbvie Limited Raw Materials/Consumables 12/10/2012 43,851.56 Abbvie Limited Raw Materials/Consumables 19/10/2012 42,632.80 Abbvie Limited Raw Materials/Consumables 30/10/2012 28,958.58 Abbvie Limited Stock: General Stores 23/11/2012 29,595.06 Abbvie Limited Stock: General Stores 07/12/2012 28,271.68 Abbvie Limited Stock: General Stores 08/01/2013 67,553.10 Abbvie Limited Stock: General Stores 09/01/2013 36,405.07 Abbvie Limited Stock: General Stores 15/02/2013 26,174.38 Abbvie Limited Stock: General Stores 28/02/2013 32,268.13 Abbvie Limited Stock: General Stores 11/03/2013 55,435.00 Abbvie Limited Total 578,840.19

Abena Uk Ltd Incontinence Pads 18/04/2012 109,655.46 Abena Uk Ltd Flat Bed Pads 25/05/2012 104,692.04 Abena Uk Ltd Flat Bed Pads 15/06/2012 129,613.60 Abena Uk Ltd Flat Bed Pads 20/07/2012 124,312.37 Abena Uk Ltd Flat Bed Pads 29/08/2012 117,894.86 Abena Uk Ltd Total 586,168.33

Adt Fire And Security* Repairs Fire Fighting Equip 04/05/2012 59,169.11 Adt Fire And Security* Total 59,169.11

Advanced Bionics Uk Ltd Med/Surg Equip Purchase 13/06/2012 25,500.00 Advanced Bionics Uk Ltd Med/Surg Equip Purchase 10/09/2012 31,440.00 Advanced Bionics Uk Ltd Total 56,940.00

Advanced Health And Care Limited Serv Contract Computers 04/05/2012 27,946.98 Advanced Health And Care Limited Serv Contract Computers 15/08/2012 27,946.98 Advanced Health And Care Limited Total 55,893.96

Advanced Health And Care Ltd Serv Contract Computers 12/12/2012 27,946.98 Advanced Health And Care Ltd Serv Contract Computers 11/02/2013 27,946.98 Advanced Health And Care Ltd Total 55,893.96

Aedas Architects Ltd Architect / Surveyor Fees 18/04/2012 36,000.00 Aedas Architects Ltd Total 36,000.00

Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 02/04/2012 75,364.38 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 10/04/2012 52,866.76 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 20/04/2012 80,891.57 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 30/04/2012 68,218.93 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 04/05/2012 25,819.45 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 11/05/2012 53,718.03 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 18/05/2012 64,526.91 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 25/05/2012 51,987.51 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 01/06/2012 26,954.58 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 08/06/2012 40,378.56 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 15/06/2012 68,919.29 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 22/06/2012 49,994.87 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 29/06/2012 47,163.34 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 06/07/2012 32,257.46 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 13/07/2012 60,940.78 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 18/07/2012 36,439.89 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 20/07/2012 37,559.46 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 27/07/2012 49,352.63 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 03/08/2012 62,356.90 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 10/08/2012 68,457.42 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 17/08/2012 41,415.79 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 24/08/2012 59,166.29 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 31/08/2012 40,997.01 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 07/09/2012 55,762.77 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 14/09/2012 36,969.53 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 20/09/2012 42,169.45 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 01/10/2012 63,962.10 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 05/10/2012 34,759.84 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 12/10/2012 57,275.50 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 19/10/2012 43,407.97 Alliance Healthcare (Distribution) Ltd Raw Materials/Consumables 26/10/2012 63,428.98 Alliance Healthcare (Distribution) Ltd Total 1,593,483.95

Alliance Healthcare (Practice Ac) Stock: General Stores 14/11/2012 135,877.46 Alliance Healthcare (Practice Ac) Stock: General Stores 16/11/2012 28,949.77 Alliance Healthcare (Practice Ac) Stock: General Stores 19/11/2012 45,799.13 Alliance Healthcare (Practice Ac) Stock: General Stores 28/11/2012 35,000.44 Alliance Healthcare (Practice Ac) Stock: General Stores 29/11/2012 60,403.22 Alliance Healthcare (Practice Ac) Stock: General Stores 30/11/2012 29,117.97 Alliance Healthcare (Practice Ac) Stock: General Stores 07/12/2012 72,464.18 Alliance Healthcare (Practice Ac) Stock: General Stores 21/12/2012 111,668.60 Alliance Healthcare (Practice Ac) Stock: General Stores 08/01/2013 26,588.20 Alliance Healthcare (Practice Ac) Stock: General Stores 10/01/2013 53,860.86 Alliance Healthcare (Practice Ac) Stock: General Stores 11/01/2013 37,176.41 Alliance Healthcare (Practice Ac) Stock: General Stores 14/01/2013 37,997.62 Alliance Healthcare (Practice Ac) Stock: General Stores 18/01/2013 58,505.62 Alliance Healthcare (Practice Ac) Stock: General Stores 25/01/2013 27,037.65 Alliance Healthcare (Practice Ac) Stock: General Stores 07/02/2013 27,493.69 Alliance Healthcare (Practice Ac) Stock: General Stores 14/02/2013 45,950.52 Alliance Healthcare (Practice Ac) Stock: General Stores 22/02/2013 36,334.85 Alliance Healthcare (Practice Ac) Stock: General Stores 11/03/2013 84,974.88 Alliance Healthcare (Practice Ac) Stock: General Stores 14/03/2013 40,846.76 Alliance Healthcare (Practice Ac) Stock: General Stores 15/03/2013 38,705.63 Alliance Healthcare (Practice Ac) Stock: General Stores 21/03/2013 55,383.79 Alliance Healthcare (Practice Ac) Stock: General Stores 22/03/2013 49,054.83 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Alliance Healthcare (Practice Ac) Total 1,139,192.08

Altrax Group Ltd Purchase Computer Hardware 26/03/2013 48,132.00 Altrax Group Ltd Total 48,132.00

Amgen Limited Stock: General Stores 18/01/2013 29,959.26 Amgen Limited Stock: General Stores 21/03/2013 26,585.82 Amgen Limited Total 56,545.08

Archus Trading Limited General Practitioner Ic 13/07/2012 39,266.00 Archus Trading Limited General Practitioner Ic 13/08/2012 39,266.00 Archus Trading Limited General Practitioner Ic 12/09/2012 39,266.00 Archus Trading Limited General Practitioner Ic 08/10/2012 39,266.00 Archus Trading Limited General Practitioner Ic 14/11/2012 39,266.00 Archus Trading Limited General Practitioner Ic 05/12/2012 39,266.00 Archus Trading Limited General Practitioner Ic 09/01/2013 38,566.00 Archus Trading Limited General Practitioner Ic 06/02/2013 39,166.00 Archus Trading Limited General Practitioner Ic 26/03/2013 39,166.00 Archus Trading Limited Total 352,494.00

Arjo Huntleigh Uk Mattresses 18/03/2013 26,832.00 Arjo Huntleigh Uk Total 26,832.00

Arnold Clark Finance Ltd Drs<1 Yr Car Leasing 09/11/2012 67,021.05 Arnold Clark Finance Ltd Drs<1 Yr Car Leasing 07/12/2012 58,104.73 Arnold Clark Finance Ltd Drs<1 Yr Car Leasing 18/01/2013 27,955.88 Arnold Clark Finance Ltd Drs<1 Yr Car Leasing 21/01/2013 39,625.63 Arnold Clark Finance Ltd Drs<1 Yr Car Leasing 13/02/2013 42,273.52 Arnold Clark Finance Ltd Drs<1 Yr Car Leasing 13/03/2013 69,212.45 Arnold Clark Finance Ltd Total 304,193.26

Arnold Clark Finance Ltd.* Drs<1 Yr Car Leasing 09/05/2012 179,581.99 Arnold Clark Finance Ltd.* Drs<1 Yr Car Leasing 23/05/2012 125,324.79 Arnold Clark Finance Ltd.* Drs<1 Yr Car Leasing 20/06/2012 27,326.02 Arnold Clark Finance Ltd.* Drs<1 Yr Car Leasing 13/07/2012 163,947.03 Arnold Clark Finance Ltd.* Drs<1 Yr Car Leasing 01/08/2012 66,267.35 Arnold Clark Finance Ltd.* Drs<1 Yr Car Leasing 03/09/2012 66,589.50 Arnold Clark Finance Ltd.* Drs<1 Yr Car Leasing 01/10/2012 67,429.00 Arnold Clark Finance Ltd.* Total 696,465.68

Arran Council For Voluntary Service Pay For Services Non‐Nhs Orgs 06/06/2012 32,500.00 Arran Council For Voluntary Service Pay For Services Non‐Nhs Orgs 10/09/2012 32,500.00 Arran Council For Voluntary Service Pay For Services Non‐Nhs Orgs 14/11/2012 91,850.00 Arran Council For Voluntary Service Pay For Services Non‐Nhs Orgs 21/02/2013 97,084.00 Arran Council For Voluntary Service Total 253,934.00

Arval Uk Ltd Petrol Diesel 29/06/2012 53,310.85 Arval Uk Ltd Petrol Diesel 03/07/2012 66,822.73 Arval Uk Ltd Petrol Diesel 03/08/2012 34,406.81 Arval Uk Ltd Petrol Diesel 28/09/2012 41,853.63 Arval Uk Ltd Petrol Diesel 19/12/2012 114,368.63 Arval Uk Ltd Petrol Diesel 24/01/2013 36,991.84 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Arval Uk Ltd Petrol Diesel 20/02/2013 41,728.62 Arval Uk Ltd Petrol Diesel 11/03/2013 43,963.26 Arval Uk Ltd Total 433,446.37

Ascribe Ltd Serv Contr Oth Non Med Equip 03/09/2012 51,627.60 Ascribe Ltd Total 51,627.60

Athona Ltd Agency Consultant Med Staff 11/03/2013 27,522.00 Athona Ltd Total 27,522.00

Audit Scotland External Audit Fees 29/06/2012 78,633.00 Audit Scotland External Audit Fees 17/09/2012 78,634.00 Audit Scotland External Audit Fees 15/01/2013 60,939.00 Audit Scotland Total 218,206.00

Automotive Leasing Ltd Car Lease Payment 09/11/2012 56,035.89 Automotive Leasing Ltd Car Lease Payment 13/12/2012 39,070.13 Automotive Leasing Ltd Drs<1 Yr Car Leasing 13/12/2012 38,705.96 Automotive Leasing Ltd Car Lease Payment 04/01/2013 39,694.70 Automotive Leasing Ltd Car Lease Payment 24/01/2013 42,187.78 Automotive Leasing Ltd Car Lease Payment 04/03/2013 56,641.79 Automotive Leasing Ltd Total 272,336.25

Automotive Leasing* Other Transport/Vehicles 18/05/2012 26,475.98 Automotive Leasing* Car Lease Payment 20/06/2012 37,451.05 Automotive Leasing* Drs<1 Yr Car Leasing 20/06/2012 28,341.77 Automotive Leasing* Car Lease Payment 02/07/2012 31,295.21 Automotive Leasing* Car Lease Payment 11/07/2012 64,012.72 Automotive Leasing* Car Lease Payment 25/07/2012 34,140.85 Automotive Leasing* Drs<1 Yr Car Leasing 01/08/2012 142,335.43 Automotive Leasing* Car Lease Payment 05/09/2012 75,714.95 Automotive Leasing* Car Lease Payment 19/09/2012 43,777.05 Automotive Leasing* Car Lease Payment 01/10/2012 37,923.10 Automotive Leasing* Total 521,468.11

Ayrshire Hospitals Ltd Amu Unitary Charge 20/04/2012 31,829.62 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 20/04/2012 161,513.78 Ayrshire Hospitals Ltd Amu Unitary Charge 23/05/2012 31,948.12 Ayrshire Hospitals Ltd Electricity 23/05/2012 30,113.24 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 23/05/2012 162,115.22 Ayrshire Hospitals Ltd Amu Unitary Charge 22/06/2012 33,013.06 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 22/06/2012 167,519.04 Ayrshire Hospitals Ltd Amu Unitary Charge 01/08/2012 31,948.13 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 01/08/2012 162,115.20 Ayrshire Hospitals Ltd Amu Unitary Charge 27/08/2012 33,013.06 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 27/08/2012 167,519.04 Ayrshire Hospitals Ltd Amu Unitary Charge 26/09/2012 167,518.98 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 26/09/2012 33,013.06 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 14/11/2012 194,063.33 Ayrshire Hospitals Ltd Electricity 05/12/2012 69,205.16 Ayrshire Hospitals Ltd Other Payments To Other Orgs 05/12/2012 167,519.02 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 05/12/2012 33,013.07 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Ayrshire Hospitals Ltd Other Payments To Other Orgs 20/12/2012 162,115.19 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 20/12/2012 31,948.12 Ayrshire Hospitals Ltd Other Payments To Other Orgs 21/01/2013 167,519.02 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 21/01/2013 33,013.08 Ayrshire Hospitals Ltd Electricity 21/02/2013 36,353.12 Ayrshire Hospitals Ltd Other Payments To Other Orgs 21/02/2013 167,519.04 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 21/02/2013 33,013.06 Ayrshire Hospitals Ltd Other Payments To Other Orgs 21/03/2013 151,307.53 Ayrshire Hospitals Ltd Pfi On Balance Sheet Costs 21/03/2013 29,818.25 Ayrshire Hospitals Ltd Total 2,489,586.54

Bam Construction Limited Building Contractors 27/06/2012 34,416.08 Bam Construction Limited Building Contractors 20/07/2012 40,481.98 Bam Construction Limited Building Contractors 22/08/2012 33,746.05 Bam Construction Limited Building Contractors 10/09/2012 112,387.42 Bam Construction Limited Building Contractors 12/10/2012 272,668.80 Bam Construction Limited Building Contractors 26/10/2012 51,217.74 Bam Construction Limited Total 544,918.07

Bam Construction Ltd Building Contractors 16/11/2012 36,409.20 Bam Construction Ltd Building Contractors 26/11/2012 42,063.00 Bam Construction Ltd Building Contractors 21/12/2012 28,778.91 Bam Construction Ltd Building Contractors 18/03/2013 58,005.95 Bam Construction Ltd Total 165,257.06

Bam Fm Limited Building Contractors 10/10/2012 280,431.60 Bam Fm Limited Building Contractors 26/10/2012 437,977.14 Bam Fm Limited Total 718,408.74

Barr Ltd T/A Alpha Crane Other Misc Expenditure 22/08/2012 65,220.00 Barr Ltd T/A Alpha Crane Total 65,220.00

Bausch And Lomb* Med/Surg Equip Purchase 27/07/2012 42,014.40 Bausch And Lomb* Total 42,014.40

Baxter Healthcare Ltd Prescribing Drugs 16/11/2012 32,172.32 Baxter Healthcare Ltd Prescribing Drugs 05/12/2012 26,509.44 Baxter Healthcare Ltd Prescribing Drugs 31/01/2013 33,351.40 Baxter Healthcare Ltd Prescribing Drugs 08/03/2013 41,819.21 Baxter Healthcare Ltd Total 133,852.37

Baxter Healthcare Ltd* Prescribing Drugs 04/07/2012 28,496.55 Baxter Healthcare Ltd* Prescribing Drugs 17/09/2012 31,826.79 Baxter Healthcare Ltd* Total 60,323.34

Billericay Dental Supply Co Ltd Other Surgical Sundries 12/12/2012 35,953.83 Billericay Dental Supply Co Ltd Other Surgical Sundries 09/01/2013 100,972.69 Billericay Dental Supply Co Ltd Total 136,926.52

B‐K Medical Uk Med/Surg Equip Purchase 11/03/2013 125,940.00 B‐K Medical Uk Total 125,940.00 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Blake Stevenson Management Consultant Fees 10/10/2012 28,882.50 Blake Stevenson Total 28,882.50

Bloxx Ltd Purchase Computer Software 09/07/2012 56,112.00 Bloxx Ltd Total 56,112.00

Bmi Carrick Glen Hospital Hc Purch Private Sector 21/12/2012 205,823.50 Bmi Carrick Glen Hospital Hc Purch Private Sector 18/01/2013 103,033.85 Bmi Carrick Glen Hospital Hc Purch Nhs Scotland Sla 07/02/2013 30,197.50 Bmi Carrick Glen Hospital Hc Purch Private Sector 07/02/2013 182,625.50 Bmi Carrick Glen Hospital Hc Purch Private Sector 19/02/2013 155,796.50 Bmi Carrick Glen Hospital Hc Purch Private Sector 25/02/2013 33,423.75 Bmi Carrick Glen Hospital Hc Purch Private Sector 19/03/2013 70,930.77 Bmi Carrick Glen Hospital Total 781,831.37

Boston Scientific Ltd Other Surgical Sundries 11/01/2013 25,123.56 Boston Scientific Ltd Total 25,123.56

Brick And Steel Construction Co Limited Building Contractors 16/11/2012 69,164.60 Brick And Steel Construction Co Limited Building Contractors 26/11/2012 133,968.00 Brick And Steel Construction Co Limited Building Contractors 17/12/2012 95,464.67 Brick And Steel Construction Co Limited Building Contractors 08/01/2013 206,581.20 Brick And Steel Construction Co Limited Building Contractors 12/02/2013 360,060.00 Brick And Steel Construction Co Limited Building Contractors 20/02/2013 159,995.25 Brick And Steel Construction Co Limited Building Contractors 07/03/2013 43,444.94 Brick And Steel Construction Co Limited Painterwork Contractors 19/03/2013 67,548.00 Brick And Steel Construction Co Limited Building Contractors 28/03/2013 114,576.00 Brick And Steel Construction Co Limited Total 1,250,802.66

Brick And Steel Construction Co Ltd Building Contractors 02/04/2012 150,295.56 Brick And Steel Construction Co Ltd Building Contractors 02/05/2012 261,638.78 Brick And Steel Construction Co Ltd Building Contractors 07/05/2012 75,708.00 Brick And Steel Construction Co Ltd Other Misc Expenditure 10/09/2012 41,622.53 Brick And Steel Construction Co Ltd Building Contractors 17/10/2012 29,811.60 Brick And Steel Construction Co Ltd Building Contractors 26/10/2012 127,440.00 Brick And Steel Construction Co Ltd Total 686,516.47

Bristol‐Myers Squibb Pharmaceticals Stock: General Stores 21/12/2012 31,268.48 Bristol‐Myers Squibb Pharmaceticals Total 31,268.48

Bristol‐Myers Squibb Pharmacuetical Ltd* Raw Materials/Consumables 02/04/2012 28,634.78 Bristol‐Myers Squibb Pharmacuetical Ltd* Raw Materials/Consumables 29/06/2012 33,065.48 Bristol‐Myers Squibb Pharmacuetical Ltd* Total 61,700.26

British Telecom Plc* Telephone Installation General 11/04/2012 51,360.36 British Telecom Plc* Telephone Call Charges General 25/04/2012 87,353.39 British Telecom Plc* Telephone Installation General 13/07/2012 37,421.41 British Telecom Plc* Telephone Call Charges General 20/07/2012 69,077.19 British Telecom Plc* Telephone Installation General 15/10/2012 32,274.17 British Telecom Plc* Total 277,486.52

Bt Global Services Telephone Line Rent General 15/08/2012 81,786.01 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Bt Global Services Teleph Line Rent General 22/01/2013 38,665.22 Bt Global Services Total 120,451.23

Bt Plc Teleph Call Chrgs General 12/12/2012 75,532.76 Bt Plc Teleph Installation General 14/01/2013 37,061.15 Bt Plc Teleph Line Rent General 21/01/2013 38,665.22 Bt Plc Teleph Call Chrgs General 25/01/2013 77,308.40 Bt Plc Total 228,567.53

Buchan Associates Ltd Architect / Surveyor Fees 25/05/2012 31,713.10 Buchan Associates Ltd Total 31,713.10

Building Automation Solutions Ltd Boilerhouse 12/10/2012 29,163.90 Building Automation Solutions Ltd Total 29,163.90

Bull Information Systems Ltd Purchase Computer Software 30/04/2012 48,795.54 Bull Information Systems Ltd Total 48,795.54

Bupa Home Healthcare Stock: General Stores 28/11/2012 49,643.82 Bupa Home Healthcare Stock: General Stores 13/12/2012 36,148.46 Bupa Home Healthcare Stock: General Stores 21/12/2012 52,685.58 Bupa Home Healthcare Stock: General Stores 11/01/2013 56,508.36 Bupa Home Healthcare Stock: General Stores 13/02/2013 44,389.81 Bupa Home Healthcare Stock: General Stores 06/03/2013 51,201.97 Bupa Home Healthcare Stock: General Stores 26/03/2013 35,644.60 Bupa Home Healthcare Total 326,222.60

Bupa Home Healthcare Ltd Raw Materials/Consumables 02/04/2012 44,098.19 Bupa Home Healthcare Ltd Raw Materials/Consumables 23/04/2012 39,310.45 Bupa Home Healthcare Ltd Raw Materials/Consumables 30/04/2012 57,094.60 Bupa Home Healthcare Ltd Raw Materials/Consumables 25/05/2012 42,065.69 Bupa Home Healthcare Ltd Hc Purchase ‐ Other 01/06/2012 32,695.48 Bupa Home Healthcare Ltd Raw Materials/Consumables 15/06/2012 34,172.87 Bupa Home Healthcare Ltd Raw Materials/Consumables 22/06/2012 48,272.93 Bupa Home Healthcare Ltd Raw Materials/Consumables 20/07/2012 43,019.30 Bupa Home Healthcare Ltd Raw Materials/Consumables 27/07/2012 33,214.55 Bupa Home Healthcare Ltd Raw Materials/Consumables 05/09/2012 32,240.01 Bupa Home Healthcare Ltd Raw Materials/Consumables 01/10/2012 63,929.99 Bupa Home Healthcare Ltd Raw Materials/Consumables 17/10/2012 27,087.60 Bupa Home Healthcare Ltd Raw Materials/Consumables 19/10/2012 60,872.36 Bupa Home Healthcare Ltd Total 558,074.02

Business Stream Metered Water 06/03/2013 815,000.00 Business Stream Metered Water 14/03/2013 82,088.89 Business Stream Total 897,088.89

Cameron Communications Ltd Building Contractors 26/03/2013 35,460.00 Cameron Communications Ltd Total 35,460.00

Carestream Health Uk Ltd Med/Surg Equip Purchase 15/10/2012 26,558.11 Carestream Health Uk Ltd Serv Contr Oth Non Med Equip 11/12/2012 88,798.24 Carestream Health Uk Ltd Total 115,356.35 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail

Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 25/04/2012 51,850.00 Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 25/05/2012 25,500.00 Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 12/06/2012 26,350.00 Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 13/07/2012 26,350.00 Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 10/08/2012 25,500.00 Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 14/09/2012 26,350.00 Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 12/10/2012 25,500.00 Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 23/11/2012 26,350.00 Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 14/12/2012 26,350.00 Castlebeck Care (Teesdale) Ltd Hc Purchase ‐ Ip Elective 21/02/2013 26,350.00 Castlebeck Care (Teesdale) Ltd Total 286,450.00

Celgene Limited Raw Materials/Consumables 07/09/2012 26,208.00 Celgene Limited Raw Materials/Consumables 26/10/2012 39,072.60 Celgene Limited Stock: General Stores 28/11/2012 26,686.80 Celgene Limited Stock: General Stores 29/11/2012 42,917.82 Celgene Limited Stock: General Stores 13/12/2012 28,972.80 Celgene Limited Stock: General Stores 08/01/2013 36,474.48 Celgene Limited Stock: General Stores 09/01/2013 26,215.06 Celgene Limited Stock: General Stores 10/01/2013 25,531.20 Celgene Limited Stock: General Stores 18/01/2013 29,633.40 Celgene Limited Stock: General Stores 14/03/2013 34,073.76 Celgene Limited Stock: General Stores 26/03/2013 27,970.20 Celgene Limited Total 343,756.12

Clark Contracts Ltd Building Contractors 25/02/2013 36,648.00 Clark Contracts Ltd Building Contractors 06/03/2013 54,690.00 Clark Contracts Ltd Building Contractors 08/03/2013 105,432.00 Clark Contracts Ltd Building Contractors 26/03/2013 225,096.00 Clark Contracts Ltd Total 421,866.00

Clinisys Solutions Ltd Serv Contr Oth Non Med Equip 15/06/2012 43,077.44 Clinisys Solutions Ltd Serv Contr Oth Non Med Equip 10/09/2012 43,077.44 Clinisys Solutions Ltd Serv Contr Oth Non Med Equip 03/12/2012 43,077.44 Clinisys Solutions Ltd Serv Contr Oth Non Med Equip 12/03/2013 43,077.44 Clinisys Solutions Ltd Total 172,309.76

Cochlear Europe Ltd Med/Surg Equip Purchase 20/06/2012 116,900.40 Cochlear Europe Ltd Med/Surg Equip Purchase 13/07/2012 118,296.00 Cochlear Europe Ltd Med/Surg Equip Purchase 20/07/2012 50,352.00 Cochlear Europe Ltd Med/Surg Equip Purchase 05/09/2012 29,520.00 Cochlear Europe Ltd Disposable/General Consumables 19/09/2012 25,156.80 Cochlear Europe Ltd Med/Surg Equip Purchase 01/10/2012 193,501.20 Cochlear Europe Ltd Med/Surg Equip Purchase 10/10/2012 45,384.00 Cochlear Europe Ltd Med/Surg Equip Purchase 23/11/2012 50,352.00 Cochlear Europe Ltd Med/Surg Equip Purchase 26/11/2012 100,490.40 Cochlear Europe Ltd Med/Surg Equip Purchase 14/12/2012 29,520.00 Cochlear Europe Ltd Med/Surg Equip Purchase 18/12/2012 45,901.20 Cochlear Europe Ltd Med/Surg Equip Purchase 16/01/2013 68,076.00 Cochlear Europe Ltd Med/Surg Equip Purchase 21/01/2013 29,520.00 Cochlear Europe Ltd Disposable/General Consumables 24/01/2013 38,019.60 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Cochlear Europe Ltd Med/Surg Equip Purchase 29/01/2013 29,520.00 Cochlear Europe Ltd Med/Surg Equip Purchase 04/03/2013 29,520.00 Cochlear Europe Ltd Med/Surg Equip Purchase 08/03/2013 29,520.00 Cochlear Europe Ltd Total 1,029,549.60

Computacenter* Purchase Computer Hardware 16/04/2012 153,838.80 Computacenter* Serv Contr Oth Non Med Equip 25/04/2012 62,804.52 Computacenter* Serv Contr Oth Non Med Equip 20/07/2012 34,148.42 Computacenter* Total 250,791.74

Computershare Voucher Services Childcare Vouchers 26/04/2012 55,958.15 Computershare Voucher Services Childcare Vouchers 19/06/2012 54,541.90 Computershare Voucher Services Childcare Vouchers 26/06/2012 55,236.82 Computershare Voucher Services Childcare Vouchers 14/09/2012 101,698.93 Computershare Voucher Services Childcare Vouchers 09/10/2012 48,725.01 Computershare Voucher Services Total 316,160.81

Computershare Vouchers Sevices Crs<1 Yr Childcare Vouchers 05/12/2012 98,780.05 Computershare Vouchers Sevices Crs<1 Yr Childcare Vouchers 31/01/2013 98,463.88 Computershare Vouchers Sevices Crs<1 Yr Childcare Vouchers 26/02/2013 49,335.64 Computershare Vouchers Sevices Crs<1 Yr Childcare Vouchers 25/03/2013 48,406.04 Computershare Vouchers Sevices Total 294,985.61

Conmed Linvatec Uk Surgical Instruments‐New 09/01/2013 30,069.74 Conmed Linvatec Uk Total 30,069.74

Conmed Linvatec Uk* Surgical Instruments‐New 30/10/2012 58,531.33 Conmed Linvatec Uk* Total 58,531.33

Cordia (Services) Llp Pay For Services Non‐Nhs Orgs 29/08/2012 48,000.00 Cordia (Services) Llp Total 48,000.00

Covidien (Uk) Commercial Limited Stock: General Stores 29/11/2012 27,062.48 Covidien (Uk) Commercial Limited Total 27,062.48

Covidien (Uk) Commercial Limited* Other Surgical Sundries 30/04/2012 44,213.35 Covidien (Uk) Commercial Limited* Total 44,213.35

Cumnock Spv Pfi On Balance Sheet Costs 18/04/2012 293,697.73 Cumnock Spv Pfi On Balance Sheet Costs 25/05/2012 293,697.73 Cumnock Spv Pfi On Balance Sheet Costs 15/06/2012 293,697.73 Cumnock Spv Pfi On Balance Sheet Costs 23/07/2012 293,697.73 Cumnock Spv Pfi On Balance Sheet Costs 10/08/2012 335,747.91 Cumnock Spv Pfi On Balance Sheet Costs 12/09/2012 304,763.56 Cumnock Spv Pfi On Balance Sheet Costs 10/10/2012 304,763.56 Cumnock Spv Architect / Surveyor Fees 26/10/2012 32,167.43 Cumnock Spv Building Contractors 26/10/2012 84,228.28 Cumnock Spv Building Contractors 09/11/2012 437,977.14 Cumnock Spv Pfi On Balance Sheet Costs 19/11/2012 244,700.60 Cumnock Spv Pfi On Balance Sheet Costs 28/11/2012 60,062.96 Cumnock Spv Pfi On Balance Sheet Costs 13/12/2012 304,763.56 Cumnock Spv Pfi On Balance Sheet Costs 11/01/2013 304,763.56 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Cumnock Spv Pfi On Balance Sheet Costs 15/02/2013 64,511.71 Cumnock Spv Pfi On Balance Sheet Costs 18/02/2013 240,251.86 Cumnock Spv Pfi On Balance Sheet Costs 11/03/2013 244,700.60 Cumnock Spv Pfi On Balance Sheet Costs 13/03/2013 60,062.96 Cumnock Spv Total 4,198,256.61

Cvo (Ea) Ltd Pay For Services Non‐Nhs Orgs 27/06/2012 49,000.00 Cvo (Ea) Ltd Pay For Services Non‐Nhs Orgs 20/07/2012 34,713.00 Cvo (Ea) Ltd Pay For Services Non‐Nhs Orgs 03/10/2012 54,500.00 Cvo (Ea) Ltd Pay For Services Non‐Nhs Orgs 03/12/2012 25,000.00 Cvo (Ea) Ltd Pay For Services Non‐Nhs Orgs 08/01/2013 40,213.00 Cvo (Ea) Ltd Total 203,426.00

Datix Ltd Purchase Computer Software 28/03/2013 31,506.00 Datix Ltd Total 31,506.00

David H Allan Building Contractors 04/04/2012 35,438.99 David H Allan Total 35,438.99

De Soutter Medical Ltd Surgical Instruments‐New 31/01/2013 50,951.81 De Soutter Medical Ltd Surgical Instruments‐New 22/03/2013 54,409.54 De Soutter Medical Ltd Total 105,361.35

Department Of Energy And Climate Change Other Fees 31/07/2012 339,276.00 Department Of Energy And Climate Change Total 339,276.00

Depuy International Ltd.* Other Surgical Sundries 13/06/2012 37,090.96 Depuy International Ltd.* Total 37,090.96

Dieselec Thistle Generators Building Contractors 02/04/2012 266,459.31 Dieselec Thistle Generators Building Contractors 02/05/2012 211,750.12 Dieselec Thistle Generators Total 478,209.43

Digital Communication Systems Limited Purchase Telecom Equipment 19/02/2013 38,100.00 Digital Communication Systems Limited Serv Contr Oth Non Med Equip 05/03/2013 32,918.40 Digital Communication Systems Limited Total 71,018.40

Disclosure Scotland Professional Fees ‐ Other 21/03/2013 26,999.00 Disclosure Scotland Total 26,999.00

Dmg 24/7 Limited Taxi Contract 04/04/2012 40,314.42 Dmg 24/7 Limited Taxi Contract 02/05/2012 36,044.94 Dmg 24/7 Limited Taxi Contract 08/06/2012 38,270.85 Dmg 24/7 Limited Taxi Contract 04/07/2012 36,787.66 Dmg 24/7 Limited Taxi Contract 03/08/2012 31,515.60 Dmg 24/7 Limited Taxi Contract 05/09/2012 32,818.49 Dmg 24/7 Limited Taxi Contract 05/12/2012 35,896.70 Dmg 24/7 Limited Taxi Contract 03/01/2013 38,316.05 Dmg 24/7 Limited Taxi Contract 06/02/2013 37,598.46 Dmg 24/7 Limited Taxi Contract 07/03/2013 35,636.60 Dmg 24/7 Limited Total 363,199.77 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Donaldson & Paterson Ltd* Building Contractors 11/07/2012 33,730.00 Donaldson & Paterson Ltd* Total 33,730.00

Dr A Kondol & Partners Premises Rent 04/07/2012 25,350.00 Dr A Kondol & Partners Premises Rent 10/10/2012 25,350.00 Dr A Kondol & Partners Total 50,700.00

Dr A Kondol And Partners Actual Gms Rent 11/01/2013 26,714.74 Dr A Kondol And Partners Total 26,714.74

Dumfries And Galloway Health Board Hc Purch Nhs Scotland Sla 29/11/2012 28,449.00 Dumfries And Galloway Health Board Hc Purch Nhs Scotland Sla 19/12/2012 28,449.00 Dumfries And Galloway Health Board Hc Purch Nhs Scotland Sla 25/01/2013 28,449.00 Dumfries And Galloway Health Board Hc Purch Nhs Scotland Sla 27/02/2013 28,449.00 Dumfries And Galloway Health Board Hc Purch Nhs Scotland Sla 14/03/2013 28,449.00 Dumfries And Galloway Health Board Total 142,245.00

East Ayrshire Carers Centre Pay For Services Non‐Nhs Orgs 18/04/2012 30,000.00 East Ayrshire Carers Centre Total 30,000.00

East Ayrshire Council Other Payments To Other Orgs 05/12/2012 81,978.73 East Ayrshire Council Other Payments To Other Orgs 13/12/2012 94,071.60 East Ayrshire Council Rates 19/12/2012 764,017.75 East Ayrshire Council Payments To Other Org ‐ L/A 08/01/2013 70,000.00 East Ayrshire Council Other Printing Stationery 16/01/2013 51,834.07 East Ayrshire Council Rates 11/02/2013 28,396.00 East Ayrshire Council Other Payments To Other Orgs 13/02/2013 205,680.00 East Ayrshire Council Payments To Other Org ‐ L/A 21/02/2013 236,024.00 East Ayrshire Council Hc Purchase ‐ Ip Elective 01/03/2013 30,092.00 East Ayrshire Council Payments To Other Org ‐ L/A 01/03/2013 409,924.00 East Ayrshire Council Resource Transfer 01/03/2013 5,258,089.00 East Ayrshire Council Pay For Services Non‐Nhs Orgs 26/03/2013 617,830.00 East Ayrshire Council Payments To Other Org ‐ L/A 26/03/2013 100,000.00 East Ayrshire Council Resource Transfer 26/03/2013 1,899,980.00 East Ayrshire Council Other Payments To Other Orgs 28/03/2013 59,350.00 East Ayrshire Council Resource Transfer 28/03/2013 221,271.00 East Ayrshire Council Total 10,128,538.15

East Ayrshire Council* Pay For Services Non‐Nhs Orgs 02/04/2012 558,281.00 East Ayrshire Council* Refuse Disposal 04/04/2012 73,826.08 East Ayrshire Council* Other Payments To Other Orgs 13/04/2012 181,029.82 East Ayrshire Council* Refuse Disposal 11/05/2012 73,832.25 East Ayrshire Council* Resource Transfer 13/06/2012 32,869.00 East Ayrshire Council* Rates 20/06/2012 764,011.95 East Ayrshire Council* Other Payments To Other Orgs 08/08/2012 117,574.00 East Ayrshire Council* Payments To Other Org ‐ L/A 03/10/2012 226,175.00 East Ayrshire Council* Total 2,027,599.10

Echosens Med/Surg Equip Purchase 27/04/2012 88,950.00 Echosens Total 88,950.00

Emis Purchase Computer Software 14/11/2012 40,620.00 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Emis Total 40,620.00

Emis* Purchase Computer Software 04/04/2012 255,006.00 Emis* Serv Contr Oth Non Med Equip 11/07/2012 81,482.20 Emis* Serv Contr Oth Non Med Equip 27/07/2012 66,060.00 Emis* Total 402,548.20

Eschmann Holdings Ltd* Med/Surg Equip Purchase 06/06/2012 33,055.20 Eschmann Holdings Ltd* Total 33,055.20

Evolution Homecare Services Limited Raw Materials/Consumables 02/04/2012 32,609.10 Evolution Homecare Services Limited Raw Materials/Consumables 30/04/2012 26,802.00 Evolution Homecare Services Limited Raw Materials/Consumables 25/05/2012 25,015.20 Evolution Homecare Services Limited Raw Materials/Consumables 19/10/2012 29,482.20 Evolution Homecare Services Limited Total 113,908.50

Ex Services Mental Welfare Society Hc Purch Other Incl Charities 21/02/2013 1,224,090.00 Ex Services Mental Welfare Society Total 1,224,090.00

Face Recording And Measuring Systems Serv Contr Oth Non Med Equip 29/05/2012 47,594.40 Face Recording And Measuring Systems Total 47,594.40

Fes Ltd Building Contractors 02/07/2012 280,815.82 Fes Ltd Total 280,815.82

Fleming Buildings Ltd Building Contractors 26/11/2012 50,917.82 Fleming Buildings Ltd Building Contractors 04/01/2013 117,595.16 Fleming Buildings Ltd Building Contractors 26/02/2013 204,066.44 Fleming Buildings Ltd Building Contractors 01/03/2013 293,690.60 Fleming Buildings Ltd Crs<1 Yr Construct Ind Scheme 08/03/2013 48,948.43 Fleming Buildings Ltd Total 715,218.45

Forth Electrical Services Ltd Building Contractors 19/03/2013 26,451.65 Forth Electrical Services Ltd Total 26,451.65

Four Seasons Health Care Group Hc Purchase ‐ Ip Elective 23/11/2012 161,865.44 Four Seasons Health Care Group Hc Purchase ‐ Ip Elective 19/12/2012 134,073.49 Four Seasons Health Care Group Hc Purchase ‐ Ip Elective 21/02/2013 255,172.13 Four Seasons Health Care Group Total 551,111.06

Four Seasons Healthcare Ltd Hc Purchase ‐ Ip Elective 20/04/2012 257,398.65 Four Seasons Healthcare Ltd Hc Purchase ‐ Ip Elective 13/06/2012 130,809.15 Four Seasons Healthcare Ltd Hc Purchase ‐ Ip Elective 25/06/2012 126,589.50 Four Seasons Healthcare Ltd Hc Purchase ‐ Ip Elective 11/07/2012 130,809.15 Four Seasons Healthcare Ltd Hc Purchase ‐ Ip Elective 10/08/2012 130,809.15 Four Seasons Healthcare Ltd Hc Purchase ‐ Ip Elective 12/09/2012 126,589.50 Four Seasons Healthcare Ltd Hc Purchase ‐ Ip Elective 17/10/2012 130,809.15 Four Seasons Healthcare Ltd Total 1,033,814.25

Fresenius Medical Care (Uk) Ltd Med/Surg Equip Purchase 06/03/2013 31,800.00 Fresenius Medical Care (Uk) Ltd Total 31,800.00 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail G & D Cunningham Ltd Building Contractors 16/05/2012 150,603.83 G & D Cunningham Ltd Total 150,603.83

Gambro Limited Med/Surg Equip Purchase 11/03/2013 52,080.00 Gambro Limited Total 52,080.00

Gambro Lundia Ab* Med/Surg Equip Purchase 22/06/2012 105,819.08 Gambro Lundia Ab* Total 105,819.08

Gartner Uk Ltd Serv Contr Oth Non Med Equip 25/07/2012 178,800.00 Gartner Uk Ltd Total 178,800.00

Ge Medical Systems Limited Serv Contr Oth Non Med Equip 31/01/2013 35,242.32 Ge Medical Systems Limited Med/Surg Equip Purchase 26/03/2013 139,200.00 Ge Medical Systems Limited Total 174,442.32

Ge Medical Systems Ltd X‐Ray Equipment Service Cont 18/07/2012 64,891.57 Ge Medical Systems Ltd Total 64,891.57

Genzyme Ltd Raw Materials/Consumables 20/04/2012 26,997.64 Genzyme Ltd Raw Materials/Consumables 10/08/2012 33,153.43 Genzyme Ltd Raw Materials/Consumables 07/09/2012 29,350.20 Genzyme Ltd Raw Materials/Consumables 05/10/2012 29,350.20 Genzyme Ltd Total 118,851.47

Genzyme Therapeutics Stock: General Stores 29/11/2012 29,883.84 Genzyme Therapeutics Stock: General Stores 21/12/2012 29,350.20 Genzyme Therapeutics Stock: General Stores 31/01/2013 29,350.20 Genzyme Therapeutics Stock: General Stores 11/03/2013 29,350.20 Genzyme Therapeutics Total 117,934.44

Geo Brolly & Co. (Roofing) Ltd Building Contractors 01/10/2012 30,515.16 Geo Brolly & Co. (Roofing) Ltd Total 30,515.16

Gibson‐Wight Ltd Building Contractors 04/03/2013 29,806.57 Gibson‐Wight Ltd Total 29,806.57

Gilead Sciences Ltd Raw Materials/Consumables 22/06/2012 26,567.16 Gilead Sciences Ltd Raw Materials/Consumables 31/08/2012 25,201.80 Gilead Sciences Ltd Raw Materials/Consumables 19/10/2012 31,748.40 Gilead Sciences Ltd Stock: General Stores 07/12/2012 25,867.20 Gilead Sciences Ltd Stock: General Stores 14/01/2013 25,281.60 Gilead Sciences Ltd Stock: General Stores 18/01/2013 29,948.40 Gilead Sciences Ltd Total 164,614.56

Girvan Dental Surgery Other Payments To Other Orgs 29/01/2013 30,000.00 Girvan Dental Surgery Total 30,000.00

Gn Resound Limited Hearing Aid Purchase 21/01/2013 32,558.41 Gn Resound Limited Hearing Aid Purchase 26/02/2013 44,508.06 Gn Resound Limited Hearing Aid Purchase 11/03/2013 51,842.08 Gn Resound Limited Total 128,908.55 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail

Gn Resound Ltd* Hearing Aid Purchase 26/09/2012 25,339.31 Gn Resound Ltd* Total 25,339.31

Golden Jubilee National Hospital* Hc Purch Nhs Scotland Sla 30/04/2012 2,058,464.00 Golden Jubilee National Hospital* Hc Purch Nhs Scotland Sla 25/05/2012 1,515,901.00 Golden Jubilee National Hospital* Hc Purch Nhs Scotland Sla 27/09/2012 1,530,006.00 Golden Jubilee National Hospital* Total 5,104,371.00

Good Morning Project Ltd Pay For Services Non‐Nhs Orgs 15/02/2013 37,779.00 Good Morning Project Ltd Total 37,779.00

Grattan And Hynds Ltd Building Contractors 14/09/2012 72,879.60 Grattan And Hynds Ltd Building Contractors 12/11/2012 95,139.60 Grattan And Hynds Ltd Total 168,019.20

Hays Accountancy & Finance* Agency Admin Clerical 18/07/2012 26,238.00 Hays Accountancy & Finance* Agency Admin Clerical 10/08/2012 30,354.00 Hays Accountancy & Finance* Total 56,592.00

Hays Specialist Recruitment Limited Agency Admin Clerical 29/11/2012 39,137.45 Hays Specialist Recruitment Limited Total 39,137.45

Healthcare At Home Fast Flow Acc Prescribing Drugs 23/04/2012 25,200.00 Healthcare At Home Fast Flow Acc Prescribing Drugs 12/09/2012 44,100.00 Healthcare At Home Fast Flow Acc Total 69,300.00

Healthcare At Home Limited Prescribing Drugs 14/11/2012 25,200.00 Healthcare At Home Limited Prescribing Drugs 30/11/2012 34,650.00 Healthcare At Home Limited Prescribing Drugs 05/12/2012 44,100.00 Healthcare At Home Limited Total 103,950.00

Healthcare Environmental Services Ltd Clinical Waste 21/12/2012 47,850.76 Healthcare Environmental Services Ltd Clinical Waste 19/03/2013 32,447.35 Healthcare Environmental Services Ltd Clinical Waste 26/03/2013 64,914.91 Healthcare Environmental Services Ltd Total 145,213.02

Healthcare Environmental Services* Clinical Waste 30/04/2012 28,767.05 Healthcare Environmental Services* Clinical Waste 22/06/2012 31,142.07 Healthcare Environmental Services* Clinical Waste 18/07/2012 30,508.43 Healthcare Environmental Services* Clinical Waste 25/07/2012 37,663.93 Healthcare Environmental Services* Clinical Waste 07/09/2012 36,920.63 Healthcare Environmental Services* Total 165,002.11

Healthcare Product Services Ltd Raw Materials/Consumables 20/04/2012 36,270.00 Healthcare Product Services Ltd Raw Materials/Consumables 30/04/2012 66,961.08 Healthcare Product Services Ltd Raw Materials/Consumables 14/05/2012 37,176.72 Healthcare Product Services Ltd Raw Materials/Consumables 08/06/2012 59,481.60 Healthcare Product Services Ltd Raw Materials/Consumables 20/06/2012 25,905.00 Healthcare Product Services Ltd Raw Materials/Consumables 11/07/2012 75,206.40 Healthcare Product Services Ltd Raw Materials/Consumables 18/07/2012 31,878.48 Healthcare Product Services Ltd Raw Materials/Consumables 23/07/2012 36,010.80 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Healthcare Product Services Ltd Raw Materials/Consumables 10/08/2012 54,240.00 Healthcare Product Services Ltd Raw Materials/Consumables 15/08/2012 40,760.40 Healthcare Product Services Ltd Raw Materials/Consumables 07/09/2012 54,240.00 Healthcare Product Services Ltd Raw Materials/Consumables 03/10/2012 54,240.00 Healthcare Product Services Ltd Raw Materials/Consumables 24/10/2012 57,155.45 Healthcare Product Services Ltd Stock: General Stores 31/01/2013 54,361.13 Healthcare Product Services Ltd Stock: General Stores 20/02/2013 54,240.00 Healthcare Product Services Ltd Stock: General Stores 07/03/2013 54,240.00 Healthcare Product Services Ltd Stock: General Stores 28/03/2013 54,240.00 Healthcare Product Services Ltd Total 846,607.06

Hewlett Packard Limited Purchase Computer Hardware 14/11/2012 32,400.00 Hewlett Packard Limited Purchase Computer Hardware 23/11/2012 60,120.00 Hewlett Packard Limited Total 92,520.00

Hewlett‐Packard Ltd* Purchase Computer Hardware 18/04/2012 56,760.00 Hewlett‐Packard Ltd* Purchase Computer Hardware 15/08/2012 33,000.00 Hewlett‐Packard Ltd* Purchase Computer Hardware 20/09/2012 33,033.60 Hewlett‐Packard Ltd* Purchase Computer Hardware 30/10/2012 32,826.00 Hewlett‐Packard Ltd* Total 155,619.60

Highland Wood Energy Ltd Other Contractors 15/02/2013 106,065.41 Highland Wood Energy Ltd Total 106,065.41

Hm Revenue & Customs Drs<1 Yr Recharge To Endowment 29/06/2012 29,799.06 Hm Revenue & Customs Total 29,799.06

Hm Revenue & Customs Only Travel Subsistence 13/07/2012 109,912.03 Hm Revenue & Customs Only Total 109,912.03

Hologic Uk Ltd Disposable/General Consumables 27/08/2012 62,016.00 Hologic Uk Ltd Total 62,016.00

Huntleigh Healthcare Ltd Med/Surg Equip Purchase 10/09/2012 87,495.60 Huntleigh Healthcare Ltd Total 87,495.60

Hydrop Environmental Consultancy Services Other Contractors 04/04/2012 30,432.00 Hydrop Environmental Consultancy Services Total 30,432.00

Hypostyle Architects Architect / Surveyor Fees 21/03/2013 29,494.80 Hypostyle Architects Total 29,494.80

Idm (Uk) Ltd Med/Surg Equip Purchase 04/03/2013 79,344.00 Idm (Uk) Ltd Med/Surg Equip Purchase 14/03/2013 44,868.00 Idm (Uk) Ltd Total 124,212.00

Imperial College Healthcare Nhs Trust Hc Purchase ‐ Ip Elective 14/03/2013 65,129.97 Imperial College Healthcare Nhs Trust Total 65,129.97

Inland Revenue Crs<1 Yr Ni Ee 19/04/2012 1,554,511.70 Inland Revenue Crs<1 Yr Ni Er 19/04/2012 1,870,715.56 Inland Revenue Crs<1 Yr Paye 19/04/2012 3,603,898.87 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Inland Revenue Crs<1 Yr Student Loans 19/04/2012 50,567.00 Inland Revenue Crs<1 Yr Ni Ee 18/05/2012 1,542,002.13 Inland Revenue Crs<1 Yr Ni Er 18/05/2012 1,847,833.47 Inland Revenue Crs<1 Yr Paye 18/05/2012 3,467,366.67 Inland Revenue Crs<1 Yr Student Loans 18/05/2012 49,531.00 Inland Revenue Crs<1 Yr Ni Ee 19/06/2012 1,565,113.34 Inland Revenue Crs<1 Yr Ni Er 19/06/2012 1,888,027.49 Inland Revenue Crs<1 Yr Paye 19/06/2012 3,523,290.60 Inland Revenue Crs<1 Yr Student Loans 19/06/2012 51,173.00 Inland Revenue Crs<1 Yr Ni Ee 19/07/2012 1,548,297.67 Inland Revenue Crs<1 Yr Ni Er 19/07/2012 1,863,164.06 Inland Revenue Crs<1 Yr Paye 19/07/2012 3,470,259.88 Inland Revenue Crs<1 Yr Student Loans 19/07/2012 49,399.00 Inland Revenue Crs<1 Yr Ni Ee 17/08/2012 1,534,224.38 Inland Revenue Crs<1 Yr Ni Er 17/08/2012 1,846,733.14 Inland Revenue Crs<1 Yr Paye 17/08/2012 3,430,094.20 Inland Revenue Crs<1 Yr Student Loans 17/08/2012 51,395.00 Inland Revenue Crs<1 Yr Ni Ee 19/09/2012 1,550,524.99 Inland Revenue Crs<1 Yr Ni Er 19/09/2012 1,876,177.98 Inland Revenue Crs<1 Yr Paye 19/09/2012 3,472,205.52 Inland Revenue Crs<1 Yr Student Loans 19/09/2012 51,434.00 Inland Revenue Crs<1 Yr Ni Ee 19/10/2012 1,549,525.90 Inland Revenue Crs<1 Yr Ni Er 19/10/2012 1,865,520.49 Inland Revenue Crs<1 Yr Paye 19/10/2012 3,447,713.63 Inland Revenue Crs<1 Yr Student Loans 19/10/2012 49,615.00 Inland Revenue Crs<1 Yr Ni Ee 19/11/2012 1,566,711.33 Inland Revenue Crs<1 Yr Ni Er 19/11/2012 1,894,510.35 Inland Revenue Crs<1 Yr Paye 19/11/2012 3,516,175.03 Inland Revenue Crs<1 Yr Student Loans 19/11/2012 52,101.00 Inland Revenue Crs<1 Yr Ni Ee 19/12/2012 1,560,571.37 Inland Revenue Crs<1 Yr Ni Er 19/12/2012 1,897,942.68 Inland Revenue Crs<1 Yr Paye 19/12/2012 3,524,638.93 Inland Revenue Crs<1 Yr Student Loans 19/12/2012 52,141.00 Inland Revenue Crs<1 Yr Ni Ee 18/01/2013 1,555,872.54 Inland Revenue Crs<1 Yr Ni Er 18/01/2013 1,876,455.54 Inland Revenue Crs<1 Yr Paye 18/01/2013 3,482,423.66 Inland Revenue Crs<1 Yr Student Loans 18/01/2013 51,268.00 Inland Revenue Crs<1 Yr Ni Ee 15/02/2013 1,580,695.09 Inland Revenue Crs<1 Yr Ni Er 15/02/2013 1,911,192.13 Inland Revenue Crs<1 Yr Paye 15/02/2013 3,514,052.90 Inland Revenue Crs<1 Yr Student Loans 15/02/2013 53,229.00 Inland Revenue Crs<1 Yr Ni Ee 14/03/2013 1,575,296.84 Inland Revenue Crs<1 Yr Ni Er 14/03/2013 1,912,249.20 Inland Revenue Crs<1 Yr Paye 14/03/2013 3,541,042.05 Inland Revenue Crs<1 Yr Student Loans 14/03/2013 49,347.00 Inland Revenue Total 83,838,231.31

Insight Direct (Uk) Ltd Purchase Computer Hardware 14/03/2013 100,080.00 Insight Direct (Uk) Ltd Total 100,080.00

Interact Medical Agency Consultant Med Staff 06/07/2012 28,665.17 Interact Medical Total 28,665.17 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail

Intersystems Purchase Computer Software 06/07/2012 225,501.90 Intersystems Serv Contract Software 23/01/2013 55,122.68 Intersystems Total 280,624.58

Invacare (Uk) Ltd Bed Linen 25/03/2013 35,900.52 Invacare (Uk) Ltd Total 35,900.52

Jac Computer Services Limited Serv Contr Oth Non Med Equip 11/12/2012 79,979.40 Jac Computer Services Limited Serv Contr Oth Non Med Equip 06/02/2013 47,265.60 Jac Computer Services Limited Total 127,245.00

Jac‐Interface‐Pgo Suppliers Raw Materials/Consumables 17/05/2012 53,249.15 Jac‐Interface‐Pgo Suppliers Raw Materials/Consumables 18/05/2012 45,908.20 Jac‐Interface‐Pgo Suppliers Raw Materials/Consumables 31/05/2012 41,799.94 Jac‐Interface‐Pgo Suppliers Raw Materials/Consumables 22/06/2012 36,363.99 Jac‐Interface‐Pgo Suppliers Raw Materials/Consumables 13/07/2012 56,474.03 Jac‐Interface‐Pgo Suppliers Raw Materials/Consumables 27/07/2012 27,495.66 Jac‐Interface‐Pgo Suppliers Raw Materials/Consumables 17/08/2012 58,106.31 Jac‐Interface‐Pgo Suppliers Raw Materials/Consumables 13/09/2012 70,085.38 Jac‐Interface‐Pgo Suppliers Raw Materials/Consumables 26/10/2012 35,671.77 Jac‐Interface‐Pgo Suppliers Total 425,154.43

James Frew Limited Misc Boilerhouse Items 04/03/2013 43,332.26 James Frew Limited Total 43,332.26

Janssen‐Cilag Ltd (500355) Stock: General Stores 14/11/2012 55,076.91 Janssen‐Cilag Ltd (500355) Stock: General Stores 13/12/2012 52,205.58 Janssen‐Cilag Ltd (500355) Stock: General Stores 21/12/2012 62,382.84 Janssen‐Cilag Ltd (500355) Stock: General Stores 31/01/2013 26,597.46 Janssen‐Cilag Ltd (500355) Stock: General Stores 07/02/2013 36,241.14 Janssen‐Cilag Ltd (500355) Stock: General Stores 04/03/2013 31,254.96 Janssen‐Cilag Ltd (500355) Stock: General Stores 11/03/2013 26,543.64 Janssen‐Cilag Ltd (500355) Stock: General Stores 28/03/2013 34,545.39 Janssen‐Cilag Ltd (500355) Total 324,847.92

Janssen‐Cilag Ltd* Raw Materials/Consumables 11/05/2012 25,044.31 Janssen‐Cilag Ltd* Raw Materials/Consumables 20/07/2012 30,353.47 Janssen‐Cilag Ltd* Total 55,397.78

Johnson & Johnson Medical Limited* Other Surgical Sundries 29/08/2012 28,641.24 Johnson & Johnson Medical Limited* Other Surgical Sundries 31/08/2012 29,073.49 Johnson & Johnson Medical Limited* Other Surgical Sundries 03/10/2012 40,728.54 Johnson & Johnson Medical Limited* Other Surgical Sundries 05/10/2012 26,212.98 Johnson & Johnson Medical Limited* Total 124,656.25

Johnson + Johnson Medical Ltd Surgical Instruments‐New 09/01/2013 34,484.40 Johnson + Johnson Medical Ltd Other Surgical Sundries 19/02/2013 26,025.02 Johnson + Johnson Medical Ltd Other Surgical Sundries 06/03/2013 25,044.39 Johnson + Johnson Medical Ltd Total 85,553.81

Karl Storz Uk Ltd Med/Surg Equip Purchase 26/11/2012 81,007.87 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Karl Storz Uk Ltd Total 81,007.87

Kelway Uk Limited Purchase Computer Hardware 18/03/2013 172,386.00 Kelway Uk Limited Total 172,386.00

Knockroon Dental Practice Capital Grants 11/12/2012 100,000.00 Knockroon Dental Practice Total 100,000.00

Konica Minolta Med/Surg Equip Purchase 26/03/2013 221,382.00 Konica Minolta Total 221,382.00

Land Engineering Painterwork Contractors 21/03/2013 356,241.68 Land Engineering Total 356,241.68

Lex Autolease Limited Drs<1 Yr Car Leasing 18/04/2012 37,506.95 Lex Autolease Limited Drs<1 Yr Car Leasing 01/06/2012 32,694.04 Lex Autolease Limited Drs<1 Yr Car Leasing 20/06/2012 31,817.67 Lex Autolease Limited Drs<1 Yr Car Leasing 13/07/2012 25,207.76 Lex Autolease Limited Drs<1 Yr Car Leasing 01/08/2012 55,869.54 Lex Autolease Limited Drs<1 Yr Car Leasing 03/08/2012 42,641.23 Lex Autolease Limited Drs<1 Yr Car Leasing 03/09/2012 43,694.79 Lex Autolease Limited Drs<1 Yr Car Leasing 01/10/2012 42,560.91 Lex Autolease Limited Drs<1 Yr Car Leasing 09/11/2012 37,871.00 Lex Autolease Limited Drs<1 Yr Car Leasing 07/12/2012 45,735.86 Lex Autolease Limited Drs<1 Yr Car Leasing 13/02/2013 33,038.64 Lex Autolease Limited Drs<1 Yr Car Leasing 13/03/2013 38,384.78 Lex Autolease Limited Total 467,023.17

Lloyds Pharmacy Limited Prescribing Drugs 09/01/2013 57,311.47 Lloyds Pharmacy Limited Total 57,311.47

Lloyds Pharmacy Ltd* Prescribing Drugs 04/07/2012 26,759.18 Lloyds Pharmacy Ltd* Total 26,759.18

Lowmac Alloys Ltd Refuse Disposal 06/07/2012 25,066.76 Lowmac Alloys Ltd Refuse Disposal 24/09/2012 27,296.59 Lowmac Alloys Ltd Refuse Disposal 13/02/2013 26,475.40 Lowmac Alloys Ltd Total 78,838.75

Luddon Construction Ltd Building Contractors 03/12/2012 51,596.40 Luddon Construction Ltd Building Contractors 18/01/2013 141,040.80 Luddon Construction Ltd Building Contractors 07/02/2013 84,382.80 Luddon Construction Ltd Building Contractors 06/03/2013 173,280.00 Luddon Construction Ltd Building Contractors 21/03/2013 169,860.00 Luddon Construction Ltd Total 620,160.00

Mauchline Dental Surgery Capital Grants 11/12/2012 54,000.00 Mauchline Dental Surgery Total 54,000.00

Mclaughlin D & Sons Building Contractors 23/05/2012 32,700.25 Mclaughlin D & Sons Building Contractors 27/06/2012 36,371.51 Mclaughlin D & Sons Building Contractors 30/07/2012 111,894.16 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Mclaughlin D & Sons Building Contractors 05/09/2012 214,236.24 Mclaughlin D & Sons Building Contractors 26/09/2012 256,637.84 Mclaughlin D & Sons Total 651,840.00

Mclaughlin D And Sons Building Contractors 16/11/2012 51,450.00 Mclaughlin D And Sons Total 51,450.00

Meadowburn Mechanical Services Ltd Building Contractors 30/04/2012 97,762.24 Meadowburn Mechanical Services Ltd Building Contractors 05/09/2012 46,474.13 Meadowburn Mechanical Services Ltd Building Contractors 17/09/2012 46,692.95 Meadowburn Mechanical Services Ltd Architect / Surveyor Fees 19/03/2013 38,111.06 Meadowburn Mechanical Services Ltd Total 229,040.38

Med Imaging Ltd X‐Ray Equipment Service Cont 11/04/2012 38,864.40 Med Imaging Ltd Total 38,864.40

Medacs Healthcare Plc Agency Non‐Cons Sen Md Stff 20/12/2012 27,898.71 Medacs Healthcare Plc Agency Consultant Med Staff 06/03/2013 32,756.14 Medacs Healthcare Plc Total 60,654.85

Medacs Healthcare Plc* Agency Junior Medical Dental 11/05/2012 55,595.84 Medacs Healthcare Plc* Agency Senior Medical Dental 11/05/2012 30,443.29 Medacs Healthcare Plc* Agency Junior Medical Dental 27/06/2012 32,928.81 Medacs Healthcare Plc* Agency Senior Medical Dental 27/06/2012 36,496.89 Medacs Healthcare Plc* Agency Junior Medical Dental 15/08/2012 26,128.00 Medacs Healthcare Plc* Total 181,592.83

Med‐El Uk Ltd Med/Surg Equip Purchase 09/05/2012 55,062.00 Med‐El Uk Ltd Med/Surg Equip Purchase 01/06/2012 37,090.80 Med‐El Uk Ltd Med/Surg Equip Purchase 02/07/2012 31,201.80 Med‐El Uk Ltd Med/Surg Equip Purchase 05/10/2012 31,201.80 Med‐El Uk Ltd Med/Surg Equip Purchase 07/12/2012 36,708.00 Med‐El Uk Ltd Med/Surg Equip Purchase 21/01/2013 49,555.80 Med‐El Uk Ltd Total 240,820.20

Medica Reporting Ltd Medical Fees 21/02/2013 30,505.50 Medica Reporting Ltd Medical Fees 20/03/2013 25,636.50 Medica Reporting Ltd Total 56,142.00

Medtronic Limited* Cardiology Supplies 10/04/2012 71,820.00 Medtronic Limited* Cardiology Supplies 30/04/2012 41,160.00 Medtronic Limited* Pacemakers 17/10/2012 38,166.00 Medtronic Limited* Total 151,146.00

Medtronic Ltd Other Surgical Sundries 17/12/2012 30,600.00 Medtronic Ltd Other Surgical Sundries 29/01/2013 28,836.04 Medtronic Ltd Med/Surg Equip Purchase 19/03/2013 35,700.00 Medtronic Ltd Other Surgical Sundries 19/03/2013 58,380.00 Medtronic Ltd Total 153,516.04

Melyd Medical Ltd Med/Surg Equip Serv Contract 18/05/2012 29,084.40 Melyd Medical Ltd Total 29,084.40 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail

Microsoft Ltd Serv Contr Oth Non Med Equip 30/05/2012 29,700.00 Microsoft Ltd Total 29,700.00

Misco Purchase Computer Hardware 25/02/2013 179,497.80 Misco Total 179,497.80

Mott Macdonald Architect / Surveyor Fees 16/11/2012 53,021.00 Mott Macdonald Architect / Surveyor Fees 20/12/2012 68,695.82 Mott Macdonald Architect / Surveyor Fees 14/02/2013 106,252.05 Mott Macdonald Architect / Surveyor Fees 07/03/2013 49,993.38 Mott Macdonald Total 277,962.25

Movianto Uk Ltd Stock: General Stores 14/11/2012 60,433.26 Movianto Uk Ltd Stock: General Stores 30/11/2012 54,240.00 Movianto Uk Ltd Stock: General Stores 08/01/2013 82,532.16 Movianto Uk Ltd Total 197,205.42

Multitone Electronics Plc* Repairs Telecom Equipment 26/10/2012 47,925.79 Multitone Electronics Plc* Total 47,925.79

Munro Architects Architect / Surveyor Fees 08/01/2013 51,506.09 Munro Architects Total 51,506.09

Nas Services Limited Other Misc Expenditure 16/05/2012 51,413.00 Nas Services Limited Total 51,413.00

National Services Scotland Stock: General Stores 22/03/2013 34,948.80 National Services Scotland Total 34,948.80

Nhs (Scotland And North England) Credit Union Crs<1 Yr Employee Credit Union 29/11/2012 42,015.00 Nhs (Scotland And North England) Credit Union Crs<1 Yr Employee Credit Union 19/12/2012 42,557.00 Nhs (Scotland And North England) Credit Union Crs<1 Yr Employee Credit Union 31/01/2013 43,471.00 Nhs (Scotland And North England) Credit Union Crs<1 Yr Employee Credit Union 01/03/2013 45,323.00 Nhs (Scotland And North England) Credit Union Total 173,366.00

Nhs Dumfries And Galloway Hc Purch Nhs Scotland Sla 18/05/2012 56,597.00 Nhs Dumfries And Galloway Hc Purch Nhs Scotland Sla 29/06/2012 28,299.00 Nhs Dumfries And Galloway Hc Purch Nhs Scotland Sla 19/07/2012 28,346.00 Nhs Dumfries And Galloway Hc Purch Nhs Scotland Sla 17/08/2012 28,311.00 Nhs Dumfries And Galloway Hc Purch Nhs Scotland Sla 19/09/2012 29,139.00 Nhs Dumfries And Galloway Hc Purch Nhs Scotland Sla 19/10/2012 28,449.00 Nhs Dumfries And Galloway Total 199,141.00

Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 08/05/2012 387,210.41 Nhs Greater Glasgow & Clyde* Prescribing Drugs 08/05/2012 61,583.77 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 18/05/2012 278,955.00 Nhs Greater Glasgow & Clyde* Prescribing Drugs 18/05/2012 73,550.01 Nhs Greater Glasgow & Clyde* Hc Purchase ‐ Ip Elective 25/05/2012 51,561.93 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 25/05/2012 180,218.00 Nhs Greater Glasgow & Clyde* Hc Purchase ‐ Ip Elective 13/06/2012 107,725.00 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 28/06/2012 2,970,793.00 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Nhs Greater Glasgow & Clyde* Hc Purchase ‐ Ip Elective 29/06/2012 38,556.26 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 29/06/2012 200,873.00 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 02/07/2012 5,941,586.00 Nhs Greater Glasgow & Clyde* Prescribing Drugs 05/07/2012 48,146.21 Nhs Greater Glasgow & Clyde* Hc Purchase ‐ Ip Elective 19/07/2012 32,162.67 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 19/07/2012 505,153.00 Nhs Greater Glasgow & Clyde* Registrar 19/07/2012 32,994.97 Nhs Greater Glasgow & Clyde* Prescribing Drugs 17/08/2012 210,994.00 Nhs Greater Glasgow & Clyde* Consultant 30/08/2012 26,639.77 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 30/08/2012 25,673.00 Nhs Greater Glasgow & Clyde* Registrar 30/08/2012 26,709.23 Nhs Greater Glasgow & Clyde* Hc Purchase ‐ Ip Elective 19/09/2012 99,895.00 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 19/09/2012 5,826,713.00 Nhs Greater Glasgow & Clyde* Hc Purchase ‐ Ip Elective 27/09/2012 38,551.26 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 27/09/2012 263,102.00 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 19/10/2012 3,051,459.00 Nhs Greater Glasgow & Clyde* Registrar 19/10/2012 74,415.43 Nhs Greater Glasgow & Clyde* Hc Purchase ‐ Ip Elective 26/10/2012 35,003.32 Nhs Greater Glasgow & Clyde* Hc Purch Nhs Scotland Sla 26/10/2012 205,521.00 Nhs Greater Glasgow & Clyde* Prescribing Drugs 26/10/2012 122,277.31 Nhs Greater Glasgow & Clyde* Registrar 30/10/2012 26,454.21 Nhs Greater Glasgow & Clyde* Total 20,944,476.76

Nhs Greater Glasgow And Clyde Cons ‐Oncology 29/11/2012 42,901.08 Nhs Greater Glasgow And Clyde Consultant 29/11/2012 42,943.19 Nhs Greater Glasgow And Clyde Hc Purchase ‐ Ip Elective 29/11/2012 124,162.00 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 29/11/2012 3,177,876.00 Nhs Greater Glasgow And Clyde Prescribing Drugs 29/11/2012 227,581.65 Nhs Greater Glasgow And Clyde Hc Purchase ‐ Ip Elective 30/11/2012 49,071.00 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 30/11/2012 61,967.00 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 14/12/2012 2,953,105.00 Nhs Greater Glasgow And Clyde Consultant 19/12/2012 28,202.12 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 21/12/2012 2,953,104.00 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 18/01/2013 367,889.00 Nhs Greater Glasgow And Clyde Prescribing Drugs 25/01/2013 205,177.13 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 01/02/2013 2,953,104.00 Nhs Greater Glasgow And Clyde Cons ‐Oncology 15/02/2013 63,643.02 Nhs Greater Glasgow And Clyde Hc Purchase ‐ Ip Elective 15/02/2013 96,632.00 Nhs Greater Glasgow And Clyde Prescribing Drugs 15/02/2013 44,454.86 Nhs Greater Glasgow And Clyde Cons ‐Oncology 27/02/2013 31,821.51 Nhs Greater Glasgow And Clyde Consultant 27/02/2013 70,487.58 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 27/02/2013 244,172.00 Nhs Greater Glasgow And Clyde Prescribing Drugs 27/02/2013 71,976.72 Nhs Greater Glasgow And Clyde Prescribing Drugs 01/03/2013 1,701,117.00 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 08/03/2013 3,128,696.00 Nhs Greater Glasgow And Clyde Consultant 14/03/2013 79,676.29 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 14/03/2013 2,948,571.00 Nhs Greater Glasgow And Clyde Cons ‐Oncology 22/03/2013 244,664.93 Nhs Greater Glasgow And Clyde Consultant 22/03/2013 71,529.60 Nhs Greater Glasgow And Clyde Hc Purch Nhs Scotland Sla 22/03/2013 183,330.00 Nhs Greater Glasgow And Clyde Prescribing Drugs 22/03/2013 220,712.75 Nhs Greater Glasgow And Clyde Total 22,388,568.43 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail

Nhs Lanarkshire Hc Purch Nhs Scotland Sla 19/12/2012 37,738.00 Nhs Lanarkshire Laundry Outside Contractors 18/01/2013 1,125,064.22 Nhs Lanarkshire Hc Purch Nhs Scotland Sla 25/01/2013 105,488.50 Nhs Lanarkshire Hc Purch Nhs Scotland Sla 14/03/2013 98,309.00 Nhs Lanarkshire Total 1,366,599.72

Nhs Lanarkshire* Hc Purch Nhs Scotland Sla 19/04/2012 35,274.66 Nhs Lanarkshire* Laundry Outside Contractors 30/04/2012 164,528.91 Nhs Lanarkshire* Hc Purch Nhs Scotland Sla 08/05/2012 78,335.00 Nhs Lanarkshire* Hc Purch Nhs Scotland Sla 13/06/2012 51,506.00 Nhs Lanarkshire* Hc Purch Nhs Scotland Sla 19/07/2012 83,293.00 Nhs Lanarkshire* Hc Purch Nhs Scotland Sla 30/08/2012 105,587.00 Nhs Lanarkshire* Hc Purch Nhs Scotland Sla 19/10/2012 84,443.00 Nhs Lanarkshire* Hc Purch Nhs Scotland Sla 30/10/2012 43,368.00 Nhs Lanarkshire* Total 646,335.57

Nhs Lothian Hc Purch Nhs Scotland Sla 30/11/2012 136,464.22 Nhs Lothian Hc Purch Nhs Scotland Sla 19/12/2012 90,551.25 Nhs Lothian Hc Purch Nhs Scotland Sla 18/01/2013 37,755.20 Nhs Lothian Hc Purch Nhs Scotland Sla 25/01/2013 55,941.00 Nhs Lothian Hc Purch Nhs Scotland Sla 15/02/2013 32,072.00 Nhs Lothian Hc Purchase ‐ Ip Elective 27/02/2013 28,813.80 Nhs Lothian Hc Purch Nhs Scotland Sla 27/02/2013 94,348.53 Nhs Lothian Hc Purch Nhs Scotland Sla 14/03/2013 47,191.64 Nhs Lothian Total 523,137.64

Nhs Lothian* Hc Purch Nhs Scotland Sla 19/04/2012 185,636.00 Nhs Lothian* Hc Purch Nhs Scotland Sla 08/05/2012 114,840.00 Nhs Lothian* Hc Purch Nhs Scotland Sla 19/07/2012 223,764.00 Nhs Lothian* Hc Purchase ‐ Ip Elective 17/08/2012 41,982.00 Nhs Lothian* Hc Purch Nhs Scotland Sla 17/08/2012 88,013.00 Nhs Lothian* Hc Purch Nhs Scotland Sla 19/09/2012 55,941.00 Nhs Lothian* Hc Purch Nhs Scotland Sla 27/09/2012 83,140.26 Nhs Lothian* Hc Purch Nhs Scotland Sla 30/10/2012 55,941.00 Nhs Lothian* Total 849,257.26

Nhs National Services Scotland X‐Ray Equipment Service Cont 27/04/2012 59,729.26 Nhs National Services Scotland Legal Counsel Fees 18/05/2012 74,108.01 Nhs National Services Scotland Legal Counsel Fees 13/06/2012 144,088.10 Nhs National Services Scotland X‐Ray Equipment Service Cont 05/07/2012 339,163.74 Nhs National Services Scotland Legal Counsel Fees 17/08/2012 25,815.48 Nhs National Services Scotland Serv Contr Oth Non Med Equip 17/08/2012 38,594.35 Nhs National Services Scotland Serv Contr Oth Non Med Equip 30/08/2012 43,949.24 Nhs National Services Scotland Serv Contr Oth Non Med Equip 19/09/2012 45,430.93 Nhs National Services Scotland Serv Contr Oth Non Med Equip 19/10/2012 44,988.99 Nhs National Services Scotland Other Printing Stationery 30/10/2012 136,677.24 Nhs National Services Scotland Legal Counsel Fees 19/11/2012 46,181.97 Nhs National Services Scotland Serv Contr Oth Non Med Equip 19/11/2012 49,515.83 Nhs National Services Scotland Serv Contr Oth Non Med Equip 29/11/2012 52,796.80 Nhs National Services Scotland Legal Counsel Fees 14/12/2012 25,816.99 Nhs National Services Scotland Legal Counsel Fees 11/01/2013 34,086.44 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Nhs National Services Scotland Serv Contr Oth Non Med Equip 25/01/2013 52,840.83 Nhs National Services Scotland Agency Admin Clerical 08/02/2013 25,200.00 Nhs National Services Scotland Serv Contr Oth Non Med Equip 08/02/2013 52,925.02 Nhs National Services Scotland X‐Ray Equipment Service Cont 14/03/2013 55,170.86 Nhs National Services Scotland Legal Counsel Fees 22/03/2013 63,864.52 Nhs National Services Scotland Serv Contr Oth Non Med Equip 22/03/2013 51,367.01 Nhs National Services Scotland Stock: General Stores 22/03/2013 70,748.88 Nhs National Services Scotland X‐Ray Equipment Service Cont 22/03/2013 365,390.11 Nhs National Services Scotland Total 1,898,450.60

Nhs National Services Scotland* Other Printing Stationery 02/04/2012 262,020.28 Nhs National Services Scotland* Serv Contr Oth Non Med Equip 26/10/2012 45,700.55 Nhs National Services Scotland* Total 307,720.83

Nhs Supply Chain Prescribing Drugs 06/06/2012 31,839.60 Nhs Supply Chain Prescribing Drugs 20/07/2012 31,839.60 Nhs Supply Chain Prescribing Drugs 14/01/2013 28,655.64 Nhs Supply Chain Total 92,334.84

Nhs Tayside Hc Purch Nhs Scotland Sla 19/10/2012 197,757.00 Nhs Tayside Total 197,757.00

North Ayrshire Council Pay For Services Non‐Nhs Orgs 02/04/2012 2,210,653.00 North Ayrshire Council Pay For Services Non‐Nhs Orgs 30/04/2012 98,382.00 North Ayrshire Council Pay For Services Non‐Nhs Orgs 09/05/2012 35,854.14 North Ayrshire Council Pay For Services Non‐Nhs Orgs 11/05/2012 25,000.00 North Ayrshire Council Resource Transfer 30/05/2012 2,157,973.00 North Ayrshire Council Other Payments To Other Orgs 12/06/2012 35,488.00 North Ayrshire Council Rates 20/06/2012 289,743.74 North Ayrshire Council Other Payments To Other Orgs 10/08/2012 41,186.00 North Ayrshire Council Resource Transfer 24/08/2012 2,157,996.00 North Ayrshire Council Pay For Services Non‐Nhs Orgs 14/11/2012 2,181,500.00 North Ayrshire Council Other Payments To Other Orgs 26/11/2012 38,337.00 North Ayrshire Council Pay For Services Non‐Nhs Orgs 26/11/2012 35,415.00 North Ayrshire Council Payments To Other Org ‐ L/A 13/12/2012 262,923.00 North Ayrshire Council Rates 19/12/2012 285,240.05 North Ayrshire Council Payments To Other Org ‐ L/A 14/01/2013 131,462.00 North Ayrshire Council Pay For Services Non‐Nhs Orgs 31/01/2013 517,381.00 North Ayrshire Council Other Payments To Other Orgs 12/02/2013 38,337.00 North Ayrshire Council Pay For Services Non‐Nhs Orgs 14/02/2013 111,665.00 North Ayrshire Council Payments To Other Org ‐ L/A 25/02/2013 120,000.00 North Ayrshire Council Resource Transfer 18/03/2013 2,163,997.00 North Ayrshire Council Total 12,938,532.93

North Ayrshire Leisure Ltd Pay For Services Non‐Nhs Orgs 21/02/2013 29,892.00 North Ayrshire Leisure Ltd Total 29,892.00

Northgatearinso Uk Limited Serv Contr Oth Non Med Equip 25/04/2012 57,999.60 Northgatearinso Uk Limited Total 57,999.60

Novartis Pharmaceuticals Uk Ltd Stock: General Stores 14/11/2012 53,895.68 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 16/11/2012 66,277.00 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Novartis Pharmaceuticals Uk Ltd Stock: General Stores 28/11/2012 28,471.34 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 07/12/2012 51,577.86 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 13/12/2012 33,717.22 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 21/12/2012 35,676.55 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 11/01/2013 105,193.06 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 18/01/2013 45,749.81 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 31/01/2013 33,187.44 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 07/02/2013 34,733.40 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 28/02/2013 32,410.26 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 11/03/2013 53,717.02 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 15/03/2013 42,807.32 Novartis Pharmaceuticals Uk Ltd Stock: General Stores 21/03/2013 44,289.28 Novartis Pharmaceuticals Uk Ltd Total 661,703.24

Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 02/04/2012 36,025.09 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 13/04/2012 30,439.94 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 30/04/2012 31,713.38 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 04/05/2012 45,677.10 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 14/05/2012 38,583.20 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 16/05/2012 26,879.62 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 18/05/2012 39,452.84 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 25/05/2012 34,053.91 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 01/06/2012 59,110.78 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 06/06/2012 29,523.31 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 08/06/2012 29,102.06 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 22/06/2012 68,756.67 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 29/06/2012 45,962.78 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 06/07/2012 40,966.24 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 13/07/2012 38,448.20 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 20/07/2012 46,008.77 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 03/08/2012 61,974.60 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 10/08/2012 45,145.76 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 17/08/2012 55,746.48 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 24/08/2012 26,572.87 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 14/09/2012 36,330.76 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 01/10/2012 49,852.15 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 12/10/2012 43,996.45 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 19/10/2012 44,625.51 Novartis Pharmacueticals Uk Ltd* Raw Materials/Consumables 26/10/2012 53,727.51 Novartis Pharmacueticals Uk Ltd* Total 1,058,675.98

Nuffield Health Hc Purch Private Sector 05/03/2013 47,951.00 Nuffield Health Total 47,951.00

Olympus Keymed Med/Surg Equip Purchase 16/11/2012 220,263.01 Olympus Keymed Med/Surg Equip Purchase 07/01/2013 61,643.81 Olympus Keymed Med/Surg Equip Purchase 06/03/2013 29,322.97 Olympus Keymed Med/Surg Equip Purchase 21/03/2013 38,425.85 Olympus Keymed Total 349,655.64

Otis Limited* Lifts 18/04/2012 56,063.00 Otis Limited* Total 56,063.00 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail

Park House Healthcare Ltd Purchase Other Non Med Equip 08/01/2013 25,905.60 Park House Healthcare Ltd Mattresses 13/03/2013 64,764.00 Park House Healthcare Ltd Total 90,669.60

Park House Healthcare Ltd* Serv Contr Oth Non Med Equip 01/10/2012 61,536.00 Park House Healthcare Ltd* Total 61,536.00

Partnership In Care Limited Hc Purchase ‐ Ip Elective 25/04/2012 47,186.70 Partnership In Care Limited Hc Purchase ‐ Ip Elective 25/05/2012 48,759.59 Partnership In Care Limited Hc Purchase ‐ Ip Elective 18/07/2012 78,494.17 Partnership In Care Limited Hc Purchase ‐ Ip Elective 20/07/2012 30,377.70 Partnership In Care Limited Hc Purchase ‐ Ip Elective 06/08/2012 46,257.58 Partnership In Care Limited Hc Purchase ‐ Ip Elective 14/09/2012 61,574.40 Partnership In Care Limited Hc Purchase ‐ Ip Elective 12/10/2012 63,626.88 Partnership In Care Limited Total 376,277.02

Pharmacy Dept ‐ Crosshouse Rni Control Account 19/10/2012 28,755.21 Pharmacy Dept ‐ Crosshouse Crs<1 Yr Grni Auto 21/12/2012 46,019.05 Pharmacy Dept ‐ Crosshouse Total 74,774.26

Pheonix Software Purchase Computer Software 19/03/2013 375,533.39 Pheonix Software Total 375,533.39

Philips Electronics X‐Ray Equip ‐ Rental 18/03/2013 99,750.00 Philips Electronics Med/Surg Equip Purchase 26/03/2013 466,394.40 Philips Electronics Total 566,144.40

Portland Dental Practice Capital Grants 04/04/2012 34,824.00 Portland Dental Practice Total 34,824.00

Price Waterhouse Coopers Llp* External Audit Fees 04/07/2012 72,424.80 Price Waterhouse Coopers Llp* External Audit Fees 19/10/2012 91,736.40 Price Waterhouse Coopers Llp* Total 164,161.20

Pricewaterhousecoopers Llp External Audit Fees 22/01/2013 37,756.80 Pricewaterhousecoopers Llp Total 37,756.80

Puricore International Limited Med/Surg Equip Serv Contract 23/05/2012 59,700.00 Puricore International Limited Med/Surg Equip Serv Contract 30/05/2012 98,223.00 Puricore International Limited Total 157,923.00

Quarriers Capital Grants 13/06/2012 449,000.00 Quarriers Capital Grants 10/08/2012 500,000.00 Quarriers Capital Grants 15/10/2012 500,000.00 Quarriers Total 1,449,000.00

Reigart Contracts Ltd Building Contractors 18/04/2012 52,920.00 Reigart Contracts Ltd Building Contractors 10/10/2012 181,872.00 Reigart Contracts Ltd Other Contractors 19/12/2012 50,830.80 Reigart Contracts Ltd Other Contractors 04/03/2013 52,752.00 Reigart Contracts Ltd Other Contractors 20/03/2013 65,256.00 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Reigart Contracts Ltd Total 403,630.80

Robert Kerr & Associates Capital Grants 11/03/2013 30,790.08 Robert Kerr & Associates Total 30,790.08

Robertson‐Dawn Health Ltd Other Misc Expenditure 11/07/2012 63,936.60 Robertson‐Dawn Health Ltd Total 63,936.60

Roche Diagnostics Limited* Diagnostic Reagents 20/04/2012 54,239.94 Roche Diagnostics Limited* Med/Surg Equip Serv Contract 08/06/2012 57,841.20 Roche Diagnostics Limited* Diagnostic Reagents 11/07/2012 64,354.65 Roche Diagnostics Limited* Diagnostic Reagents 15/10/2012 54,553.13 Roche Diagnostics Limited* Total 230,988.92

Roche Diagnostics Limted Diagnostic Reagents 17/12/2012 55,460.83 Roche Diagnostics Limted Diagnostic Reagents 17/01/2013 41,954.45 Roche Diagnostics Limted Diagnostic Reagents 15/03/2013 26,866.15 Roche Diagnostics Limted Total 124,281.43

Roche Products Ltd Stock: General Stores 14/11/2012 70,476.89 Roche Products Ltd Stock: General Stores 07/12/2012 78,033.45 Roche Products Ltd Stock: General Stores 13/12/2012 58,704.89 Roche Products Ltd Stock: General Stores 21/12/2012 37,326.09 Roche Products Ltd Stock: General Stores 10/01/2013 28,703.89 Roche Products Ltd Stock: General Stores 14/01/2013 47,746.38 Roche Products Ltd Stock: General Stores 18/01/2013 51,732.29 Roche Products Ltd Stock: General Stores 31/01/2013 25,483.39 Roche Products Ltd Stock: General Stores 15/02/2013 32,489.26 Roche Products Ltd Stock: General Stores 21/02/2013 55,667.82 Roche Products Ltd Stock: General Stores 28/02/2013 51,282.46 Roche Products Ltd Stock: General Stores 28/03/2013 44,888.38 Roche Products Ltd Total 582,535.19

Roche Products Ltd* Raw Materials/Consumables 13/04/2012 53,846.44 Roche Products Ltd* Raw Materials/Consumables 20/04/2012 78,484.12 Roche Products Ltd* Raw Materials/Consumables 30/04/2012 36,821.37 Roche Products Ltd* Raw Materials/Consumables 04/05/2012 39,339.22 Roche Products Ltd* Raw Materials/Consumables 18/05/2012 103,089.21 Roche Products Ltd* Raw Materials/Consumables 25/05/2012 53,305.67 Roche Products Ltd* Raw Materials/Consumables 01/06/2012 30,124.47 Roche Products Ltd* Raw Materials/Consumables 13/06/2012 30,524.23 Roche Products Ltd* Raw Materials/Consumables 15/06/2012 66,019.03 Roche Products Ltd* Raw Materials/Consumables 22/06/2012 50,634.72 Roche Products Ltd* Raw Materials/Consumables 29/06/2012 53,810.78 Roche Products Ltd* Raw Materials/Consumables 04/07/2012 29,337.60 Roche Products Ltd* Raw Materials/Consumables 13/07/2012 32,729.89 Roche Products Ltd* Raw Materials/Consumables 20/07/2012 41,986.98 Roche Products Ltd* Raw Materials/Consumables 27/07/2012 27,779.71 Roche Products Ltd* Raw Materials/Consumables 03/08/2012 68,927.71 Roche Products Ltd* Raw Materials/Consumables 17/08/2012 101,966.67 Roche Products Ltd* Raw Materials/Consumables 24/08/2012 46,873.68 Roche Products Ltd* Raw Materials/Consumables 31/08/2012 51,381.07 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Roche Products Ltd* Raw Materials/Consumables 07/09/2012 39,660.31 Roche Products Ltd* Raw Materials/Consumables 14/09/2012 39,753.87 Roche Products Ltd* Raw Materials/Consumables 20/09/2012 56,532.46 Roche Products Ltd* Raw Materials/Consumables 01/10/2012 37,397.46 Roche Products Ltd* Raw Materials/Consumables 05/10/2012 49,670.40 Roche Products Ltd* Raw Materials/Consumables 19/10/2012 26,469.07 Roche Products Ltd* Raw Materials/Consumables 30/10/2012 35,622.00 Roche Products Ltd* Total 1,282,088.14

Ross Hall Hospital Hc Purchase ‐ Outpatients 02/05/2012 104,160.94 Ross Hall Hospital Hc Purchase ‐ Outpatients 23/05/2012 28,031.35 Ross Hall Hospital Hc Purch Private Sector 05/03/2013 119,178.00 Ross Hall Hospital Total 251,370.29

Rutland (Scotland) Investments Ltd Premises Rent 06/06/2012 30,750.00 Rutland (Scotland) Investments Ltd Premises Rent 15/08/2012 30,750.00 Rutland (Scotland) Investments Ltd Actual Gms Rent 12/02/2013 30,750.00 Rutland (Scotland) Investments Ltd Total 92,250.00

Sca Hygiene Products (Uk) Ltd Other Misc Expenditure 18/03/2013 193,919.24 Sca Hygiene Products (Uk) Ltd Incontinence Pads 19/03/2013 392,434.77 Sca Hygiene Products (Uk) Ltd Total 586,354.01

Scottish Ambulance Service Patient Transport 13/06/2012 151,521.00 Scottish Ambulance Service Patient Transport 19/06/2012 122,800.72 Scottish Ambulance Service Total 274,321.72

Scottish Care Commercial Pay For Services Non‐Nhs Orgs 25/07/2012 52,800.00 Scottish Care Commercial Total 52,800.00

Scottish Huntingtons Assoc Pay For Services Non‐Nhs Orgs 30/10/2012 30,000.00 Scottish Huntingtons Assoc Total 30,000.00

Scottish Hydro Electric Electricity 21/02/2013 32,620.45 Scottish Hydro Electric Total 32,620.45

Scottish National Blood Transfusion Service Stock: General Stores 29/11/2012 35,098.80 Scottish National Blood Transfusion Service Stock: General Stores 11/01/2013 60,373.57 Scottish National Blood Transfusion Service Stock: General Stores 25/01/2013 49,247.50 Scottish National Blood Transfusion Service Stock: General Stores 15/02/2013 79,800.77 Scottish National Blood Transfusion Service Total 224,520.64

Scottish Power * Electricity 16/04/2012 210,957.33 Scottish Power * Electricity 11/05/2012 211,150.71 Scottish Power * Electricity 13/06/2012 113,420.96 Scottish Power * Electricity 15/06/2012 106,550.77 Scottish Power * Electricity 11/07/2012 199,444.32 Scottish Power * Electricity 13/08/2012 185,821.67 Scottish Power * Electricity 12/09/2012 189,239.73 Scottish Power * Electricity 14/09/2012 56,715.49 Scottish Power * Electricity 15/10/2012 204,894.62 Scottish Power * Total 1,478,195.60 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail

Scottish Power Plc Electricity 21/11/2012 222,712.77 Scottish Power Plc Electricity 13/12/2012 215,962.10 Scottish Power Plc Electricity 15/01/2013 222,154.55 Scottish Power Plc Electricity 14/02/2013 305,630.39 Scottish Power Plc Electricity 12/03/2013 223,740.05 Scottish Power Plc Total 1,190,199.86

Scottish Public Pensions Agency Pension Enhancement 27/04/2012 59,106.80 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 18/05/2012 1,533,949.99 Scottish Public Pensions Agency Crs<1 Yr Superann Er 18/05/2012 2,629,720.48 Scottish Public Pensions Agency Pension Enhancement 25/05/2012 163,743.95 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 19/06/2012 1,555,081.42 Scottish Public Pensions Agency Crs<1 Yr Superann Er 19/06/2012 2,669,451.22 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 19/07/2012 1,538,158.47 Scottish Public Pensions Agency Crs<1 Yr Superann Er 19/07/2012 2,644,913.16 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 17/08/2012 1,523,998.75 Scottish Public Pensions Agency Crs<1 Yr Superann Er 17/08/2012 2,621,646.80 Scottish Public Pensions Agency Pension Enhancement 30/08/2012 133,185.04 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 19/09/2012 1,530,671.86 Scottish Public Pensions Agency Crs<1 Yr Superann Er 19/09/2012 2,632,431.44 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 19/10/2012 1,530,743.15 Scottish Public Pensions Agency Crs<1 Yr Superann Er 19/10/2012 2,636,017.51 Scottish Public Pensions Agency Pension Enhancement 31/10/2012 54,242.91 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 19/11/2012 1,540,975.59 Scottish Public Pensions Agency Crs<1 Yr Superann Er 19/11/2012 2,661,463.05 Scottish Public Pensions Agency Pension Enhancement 29/11/2012 164,665.24 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 19/12/2012 1,533,678.39 Scottish Public Pensions Agency Crs<1 Yr Superann Er 19/12/2012 2,642,541.63 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 18/01/2013 1,536,899.38 Scottish Public Pensions Agency Crs<1 Yr Superann Er 18/01/2013 2,646,137.49 Scottish Public Pensions Agency Pension Enhancement 31/01/2013 151,887.55 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 15/02/2013 1,544,228.36 Scottish Public Pensions Agency Crs<1 Yr Superann Er 15/02/2013 2,662,358.83 Scottish Public Pensions Agency Crs<1 Yr Superann Ee 14/03/2013 1,541,478.60 Scottish Public Pensions Agency Crs<1 Yr Superann Er 14/03/2013 2,653,601.86 Scottish Public Pensions Agency Redundancy 26/03/2013 56,420.00 Scottish Public Pensions Agency Total 46,793,398.92

Scp Radiology Ltd Agency Consultant Med Staff 29/06/2012 29,390.00 Scp Radiology Ltd Total 29,390.00

Sidhill Limited Med/Surg Equip Purchase 06/03/2013 59,400.00 Sidhill Limited Total 59,400.00

Siemens Healthcare Diagnostic Reagents 17/10/2012 27,336.01 Siemens Healthcare Total 27,336.01

Siemens Healthcare Diagnostics Ltd Med/Surg Equip Purchase 02/04/2012 84,906.00 Siemens Healthcare Diagnostics Ltd Diagnostic Reagents 30/05/2012 62,104.21 Siemens Healthcare Diagnostics Ltd Diagnostic Reagents 10/09/2012 26,245.20 Siemens Healthcare Diagnostics Ltd Total 173,255.41 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail

Siemens Healthcare Diagnotics Ltd Diagnostic Reagents 28/11/2012 25,884.06 Siemens Healthcare Diagnotics Ltd Diagnostic Reagents 05/12/2012 25,173.93 Siemens Healthcare Diagnotics Ltd Diagnostic Reagents 03/01/2013 52,607.35 Siemens Healthcare Diagnotics Ltd Diagnostic Reagents 15/03/2013 33,118.96 Siemens Healthcare Diagnotics Ltd Total 136,784.30

South Ayrshire Council Gen Psych Resource Transfer 02/04/2012 39,670.34 South Ayrshire Council Other Misc Expenditure 04/04/2012 30,000.00 South Ayrshire Council Pay For Services Non‐Nhs Orgs 13/04/2012 272,748.50 South Ayrshire Council Pay For Services Non‐Nhs Orgs 18/04/2012 409,000.00 South Ayrshire Council Drug Abuse Projects 25/05/2012 75,856.90 South Ayrshire Council Other Payments To Other Orgs 20/06/2012 49,779.00 South Ayrshire Council Rates 20/06/2012 588,183.09 South Ayrshire Council Drug Abuse Projects 16/07/2012 75,856.90 South Ayrshire Council Payments To Other Org ‐ L/A 25/07/2012 183,079.00 South Ayrshire Council Resource Transfer 25/07/2012 1,972,463.78 South Ayrshire Council Payments To Other Org ‐ L/A 10/08/2012 81,223.50 South Ayrshire Council Payments To Other Org ‐ L/A 14/09/2012 81,223.50 South Ayrshire Council Resource Transfer 14/09/2012 2,140,965.36 South Ayrshire Council Other Payments To Other Orgs 19/09/2012 49,779.00 South Ayrshire Council Drug Abuse Projects 15/10/2012 75,856.90 South Ayrshire Council Payments To Other Org ‐ L/A 19/10/2012 124,791.00 South Ayrshire Council Pay For Services Non‐Nhs Orgs 30/10/2012 257,416.87 South Ayrshire Council Resource Transfer 23/11/2012 29,748.32 South Ayrshire Council Drug Abuse Projects 28/11/2012 75,856.90 South Ayrshire Council Payments To Other Org ‐ L/A 30/11/2012 80,903.00 South Ayrshire Council Rates 19/12/2012 592,168.75 South Ayrshire Council Payments To Other Org ‐ L/A 20/12/2012 196,250.00 South Ayrshire Council Resource Transfer 20/12/2012 1,967,731.00 South Ayrshire Council Payments To Other Org ‐ L/A 14/01/2013 44,259.00 South Ayrshire Council Other Payments To Other Orgs 15/01/2013 49,779.00 South Ayrshire Council Pay For Services Non‐Nhs Orgs 24/01/2013 33,705.49 South Ayrshire Council Pay For Services Non‐Nhs Orgs 20/02/2013 48,113.42 South Ayrshire Council Other Misc Expenditure 06/03/2013 82,483.00 South Ayrshire Council Other Payments To Other Orgs 06/03/2013 49,780.00 South Ayrshire Council Payments To Other Org ‐ L/A 07/03/2013 80,000.00 South Ayrshire Council Payments To Other Org ‐ L/A 08/03/2013 183,083.00 South Ayrshire Council Resource Transfer 08/03/2013 1,945,264.00 South Ayrshire Council Pay For Services Non‐Nhs Orgs 20/03/2013 949,539.71 South Ayrshire Council Total 12,916,558.23

South Tees Hospitals Nhs Trust Hc Purchase ‐ Ip Elective 14/12/2012 63,498.00 South Tees Hospitals Nhs Trust Total 63,498.00

Southwest Roofing Services Ltd Building Contractors 17/10/2012 30,842.40 Southwest Roofing Services Ltd Building Contractors 26/11/2012 25,606.80 Southwest Roofing Services Ltd Total 56,449.20

St Andrew S Healthcare Hc Purchase ‐ Ip Elective 22/03/2013 25,767.39 St Andrew S Healthcare Total 25,767.39 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail St Jude Medical Uk Limited Med/Surg Equip Purchase 14/03/2013 51,003.00 St Jude Medical Uk Limited Other Surgical Sundries 26/03/2013 42,042.00 St Jude Medical Uk Limited Total 93,045.00

St Jude Medical Uk Ltd* Cardiology Supplies 04/04/2012 34,716.00 St Jude Medical Uk Ltd* Cardiology Supplies 11/04/2012 37,260.00 St Jude Medical Uk Ltd* Other Surgical Sundries 01/06/2012 28,955.88 St Jude Medical Uk Ltd* Total 100,931.88

Static Systems Group Ltd Building Contractors 04/03/2013 30,566.86 Static Systems Group Ltd Building Contractors 21/03/2013 105,797.80 Static Systems Group Ltd Total 136,364.66

Stryker Uk* Other Surgical Sundries 13/08/2012 27,755.14 Stryker Uk* Surgical Instruments‐New 26/10/2012 44,141.68 Stryker Uk* Total 71,896.82

Stryker Uk Ltd Other Surgical Sundries 29/11/2012 26,914.74 Stryker Uk Ltd Other Surgical Sundries 09/01/2013 27,265.43 Stryker Uk Ltd Surgical Instruments‐New 09/01/2013 26,734.37 Stryker Uk Ltd Other Surgical Sundries 29/01/2013 31,888.73 Stryker Uk Ltd Total 112,803.27

Synthes Limited Other Surgical Sundries 23/01/2013 33,614.78 Synthes Limited Other Surgical Sundries 05/03/2013 50,240.63 Synthes Limited Surgical Instruments‐New 05/03/2013 74,720.53 Synthes Limited Total 158,575.94

Sysmex Uk Ltd Med/Surg Equip Serv Contract 26/09/2012 30,644.07 Sysmex Uk Ltd Total 30,644.07

System C Healthcare Serv Contr Oth Non Med Equip 11/05/2012 26,005.20 System C Healthcare Total 26,005.20

Taylor + Fraser Ltd Building Contractors 28/03/2013 72,518.09 Taylor + Fraser Ltd Total 72,518.09

Taylor And Fraser Other Misc Expenditure 14/05/2012 41,590.37 Taylor And Fraser Total 41,590.37

Tayside Nhs Board* Hc Purchase ‐ Other 19/07/2012 48,190.00 Tayside Nhs Board* Hc Purch Nhs Scotland Sla 19/10/2012 65,559.00 Tayside Nhs Board* Total 113,749.00

Tbs Gb Telematic & Biomedical Services Ltd Med/Surg Equip Serv Contract 05/10/2012 277,303.30 Tbs Gb Telematic & Biomedical Services Ltd Total 277,303.30

Teal Furniture Ltd Purchase Other Non Med Equip 10/04/2012 33,234.00 Teal Furniture Ltd Purchase Other Non Med Equip 04/05/2012 26,100.00 Teal Furniture Ltd Total 59,334.00

Telehealth Solutions Purchase Other Non Med Equip 26/03/2013 122,130.00 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Telehealth Solutions Total 122,130.00

Teletracking Technologies Purchase Other Non Med Equip 27/06/2012 36,000.00 Teletracking Technologies Total 36,000.00

The Ayr Clinic Hc Purchase ‐ Ip Elective 26/11/2012 44,765.40 The Ayr Clinic Hc Purchase ‐ Ip Elective 14/12/2012 62,776.86 The Ayr Clinic Hc Purchase ‐ Ip Elective 18/01/2013 97,515.46 The Ayr Clinic Hc Purchase ‐ Ip Elective 22/02/2013 68,691.43 The Ayr Clinic Hc Purchase ‐ Ip Elective 01/03/2013 77,644.15 The Ayr Clinic Total 351,393.30

The Ayrshire Hospice Hc Purchase ‐ Other 02/05/2012 199,155.00 The Ayrshire Hospice Hc Purchase ‐ Other 18/05/2012 199,155.00 The Ayrshire Hospice Hc Purchase ‐ Other 12/06/2012 208,880.00 The Ayrshire Hospice Hc Purchase ‐ Other 13/07/2012 202,397.00 The Ayrshire Hospice Hc Purchase ‐ Other 10/08/2012 202,397.00 The Ayrshire Hospice Hc Purchase ‐ Other 12/09/2012 202,397.00 The Ayrshire Hospice Hc Purchase ‐ Other 10/10/2012 202,397.00 The Ayrshire Hospice Hc Purchase ‐ Other 09/11/2012 202,397.00 The Ayrshire Hospice Hc Purchase ‐ Other 14/01/2013 458,960.00 The Ayrshire Hospice Hc Purchase ‐ Other 08/02/2013 207,813.00 The Ayrshire Hospice Hc Purchase ‐ Other 08/03/2013 207,813.00 The Ayrshire Hospice 2,493,761.00

The National Waiting Times Centre Special Hc Purch Nhs Scotland Sla 19/12/2012 1,535,854.00 The National Waiting Times Centre Special Hc Purch Nhs Scotland Sla 31/01/2013 1,511,023.00 The National Waiting Times Centre Special Hc Purchase ‐ Ip Elective 22/03/2013 532,776.00 The National Waiting Times Centre Special Total 3,579,653.00

The Princess Royal Trust Other Payments To Other Orgs 12/12/2012 32,000.00 The Princess Royal Trust Total 32,000.00

The Tps Healthcare Group Limited* Raw Materials/Consumables 20/04/2012 27,014.26 The Tps Healthcare Group Limited* Raw Materials/Consumables 30/04/2012 34,715.10 The Tps Healthcare Group Limited* Raw Materials/Consumables 15/06/2012 28,050.33 The Tps Healthcare Group Limited* Raw Materials/Consumables 13/07/2012 28,787.64 The Tps Healthcare Group Limited* Raw Materials/Consumables 03/08/2012 26,732.18 The Tps Healthcare Group Limited* Raw Materials/Consumables 24/08/2012 46,946.38 The Tps Healthcare Group Limited* Raw Materials/Consumables 31/08/2012 43,329.20 The Tps Healthcare Group Limited* Raw Materials/Consumables 03/10/2012 27,914.20 The Tps Healthcare Group Limited* Total 263,489.29

Tnt Post Scotland Ltd Postages Incl Franking 24/01/2013 25,602.26 Tnt Post Scotland Ltd Total 25,602.26

Toshiba Medical Systems Ltd Med/Surg Equip Purchase 18/01/2013 70,608.00 Toshiba Medical Systems Ltd Med/Surg Equip Purchase 21/01/2013 69,539.99 Toshiba Medical Systems Ltd Med/Surg Equip Purchase 22/01/2013 40,188.00 Toshiba Medical Systems Ltd Med/Surg Equip Purchase 14/02/2013 31,200.01 Toshiba Medical Systems Ltd Total 211,536.00 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail

Total Gas & Power Gas 18/04/2012 178,052.34 Total Gas & Power Gas 06/06/2012 341,173.61 Total Gas & Power Gas 27/06/2012 172,772.56 Total Gas & Power Gas 18/07/2012 113,037.98 Total Gas & Power Gas 15/08/2012 127,029.82 Total Gas & Power Gas 14/09/2012 96,227.70 Total Gas & Power Gas 12/10/2012 108,807.65 Total Gas & Power Gas 17/10/2012 37,711.33 Total Gas & Power Total 1,174,812.99

Total Gas + Power Gas 14/11/2012 67,916.11 Total Gas + Power Gas 16/11/2012 159,747.84 Total Gas + Power Gas 12/12/2012 50,884.78 Total Gas + Power Gas 13/12/2012 181,744.83 Total Gas + Power Gas 24/01/2013 186,041.59 Total Gas + Power Gas 25/01/2013 94,371.59 Total Gas + Power Gas 18/02/2013 43,631.71 Total Gas + Power Gas 27/02/2013 221,641.39 Total Gas + Power Gas 19/03/2013 219,609.32 Total Gas + Power Gas 20/03/2013 40,586.87 Total Gas + Power Total 1,266,176.03

Tps Healthcare Group Stock: General Stores 14/11/2012 32,940.31 Tps Healthcare Group Stock: General Stores 29/11/2012 36,299.91 Tps Healthcare Group Stock: General Stores 21/12/2012 38,757.95 Tps Healthcare Group Stock: General Stores 10/01/2013 27,404.37 Tps Healthcare Group Stock: General Stores 11/01/2013 35,322.06 Tps Healthcare Group Stock: General Stores 15/03/2013 42,942.36 Tps Healthcare Group Stock: General Stores 22/03/2013 43,973.94 Tps Healthcare Group Total 257,640.90

Truedeal Building Services Ltd Med/Surg Equip Serv Contract 07/02/2013 77,400.00 Truedeal Building Services Ltd Total 77,400.00

Trustmarque Solutions Ltd Purchase Computer Software 10/01/2013 165,147.65 Trustmarque Solutions Ltd Purchase Computer Software 26/03/2013 104,880.00 Trustmarque Solutions Ltd Total 270,027.65

Trustmarque Solutions* Purchase Computer Software 20/07/2012 186,494.76 Trustmarque Solutions* Total 186,494.76

Turner + Townsend Cost Managment Ltd Architect / Surveyor Fees 01/03/2013 45,450.00 Turner + Townsend Cost Managment Ltd Total 45,450.00

Unidrug Distribution Group Stock: General Stores 21/12/2012 27,727.09 Unidrug Distribution Group Total 27,727.09

Unison Crs<1 Yr Union Dues 05/02/2013 141,784.15 Unison Total 141,784.15

Unison H07051 Unison Ex Nupe 09/07/2012 140,904.29 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Unison H07051 Unison Ex Nupe 08/10/2012 139,956.23 Unison H07051 Total 280,860.52

University Of Glasgow Other Payments To Other Orgs 07/02/2013 67,536.77 University Of Glasgow Speciality Registr 20/02/2013 25,653.39 University Of Glasgow Total 93,190.16

University Of The West Of Scotland Drs<1 Yr Rech To Endowments 26/11/2012 92,000.00 University Of The West Of Scotland Professional Fees ‐ Other 05/03/2013 65,000.00 University Of The West Of Scotland Total 157,000.00

Vodafone Corporate Ltd Mobile Phones Line Rental 04/05/2012 47,985.33 Vodafone Corporate Ltd Mobile Phones Line Rental 18/09/2012 48,158.41 Vodafone Corporate Ltd Mobile Phones Line Rental 23/11/2012 47,121.14 Vodafone Corporate Ltd Mobile Phones Line Rental 21/02/2013 47,421.73 Vodafone Corporate Ltd Total 190,686.61

Voice Technologies Limited Serv Contr Oth Non Med Equip 29/06/2012 47,577.34 Voice Technologies Limited Total 47,577.34

Voice Technologies Ltd Purchase Computer Hardware 19/12/2012 33,930.64 Voice Technologies Ltd Total 33,930.64

Voluntary Action South Ayrshire Pay For Services Non‐Nhs Orgs 06/06/2012 25,709.99 Voluntary Action South Ayrshire Pay For Services Non‐Nhs Orgs 16/07/2012 25,709.99 Voluntary Action South Ayrshire Pay For Services Non‐Nhs Orgs 12/12/2012 25,709.99 Voluntary Action South Ayrshire Pay For Services Non‐Nhs Orgs 13/03/2013 25,709.99 Voluntary Action South Ayrshire Total 102,839.96

Volunteer Centre East Ayrshire Pay For Services Non‐Nhs Orgs 17/01/2013 26,041.00 Volunteer Centre East Ayrshire Total 26,041.00

West Of Scotland Employees Credit Union Credit Union 14/05/2012 36,048.00 West Of Scotland Employees Credit Union Credit Union 30/05/2012 36,913.00 West Of Scotland Employees Credit Union Credit Union 04/07/2012 37,305.00 West Of Scotland Employees Credit Union Credit Union 01/08/2012 38,290.00 West Of Scotland Employees Credit Union Credit Union 29/08/2012 38,863.00 West Of Scotland Employees Credit Union Credit Union 05/10/2012 40,074.00 West Of Scotland Employees Credit Union Credit Union 26/10/2012 40,696.00 West Of Scotland Employees Credit Union Total 268,189.00

West Of Scotland Housing Association Rent Of Premises 14/03/2013 64,647.13 West Of Scotland Housing Association Total 64,647.13

Westgale Limited Building Contractors 27/08/2012 50,746.80 Westgale Limited Total 50,746.80

Willis Limited Insurance Excl Vehicles 04/05/2012 43,754.31 Willis Limited Vehicle Insurance 20/06/2012 467,032.63 Willis Limited Total 510,786.94

Xograph Healthcare Limited X‐Ray Equipment Service Cont 13/03/2013 46,736.40 Analysed Gross Supplier Name Analysis of Expenditure Date Paid Detail Xograph Healthcare Limited Total 46,736.40

Xograph Healthcare Ltd X‐Ray Equipment Service Cont 25/04/2012 46,736.40 Xograph Healthcare Ltd Total 46,736.40

Grand Total 294,217,347.80