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Complete Mth 1-12 2012-13 Post Adjustments.Xlsx 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:
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