NHS APRIL 2019 PAYMENTS OVER £25,000

Payments through Accounts Payable Payee Name Date Paid Amount Description of Expenditure Prime Build Solutions Limited 10/04/2019 119,729.00 Works at Jordan Ward Livingston Mechanical Services 10/04/2019 89,739.76 Replacement of Theatre Ventilation at Eye Pavilion Temperature Design Partnership Ltd 12/04/2019 25,850.00 Pharmacy Chillier at St Johns Hospital Consort Healthcare 02/04/2019 1,187,185.69 Fees for Royal Infirmary of Consort Healthcare 02/04/2019 127,500.00 Fees for Royal Infirmary of Edinburgh Rmf Health Limited 05/04/2019 26,601.98 Retention Release Ward 20 St Johns Rmf Health Limited 10/04/2019 28,922.00 Works at St Johns Emergency Department Scotia Uk Plc 10/04/2019 71,645.00 Medical Equipment for Royal Hospital for Children and Young People Langstane Press Ltd 24/04/2019 36,632.00 Medical Equipment for Royal Hospital for Children and Young People Langstane Press Ltd 24/04/2019 27,860.00 Medical Equipment for Royal Hospital for Children and Young People Langstane Press Ltd 24/04/2019 26,781.00 Medical Equipment for Royal Hospital for Children and Young People Mindray Uk Ltd 05/04/2019 69,127.80 Medical Equipment for Royal Hospital for Children and Young People Philips Healthcare 08/04/2019 37,500.00 Equipment for Royal infirmary of Edinburgh Philips Healthcare 10/04/2019 663,000.00 Equipment for Royal infirmary of Edinburgh Mri Devices Ltd 26/04/2019 67,500.00 Medical Equipment for Royal Hospital for Children and Young People Rmf Health Limited 10/04/2019 31,709.45 Works at St Johns Hospital Microtech Support Ltd 12/04/2019 29,985.00 Licences for Royal Infirmary Edinburgh Microtech Support Ltd 24/04/2019 29,985.00 Licences for St Johns Hospital The Roof Anchor Company Ltd 12/04/2019 26,083.00 Guardrail at St Johns Hospital Mpmh Construction Ltd 10/04/2019 55,056.92 Reconfiguration at St Johns Day Centre Mpmh Construction Ltd 10/04/2019 79,226.00 Works at Winchburgh Health Centre Fleming Buildings Ltd 24/04/2019 281,456.00 Ward 17 Refurbishment at St Johns Hospital Conmed Linvatec Uk 05/04/2019 85,000.00 Equipment for St Johns Hospital Conmed Linvatec Uk 05/04/2019 30,000.00 Equipment for Royal infirmary of Edinburgh Conmed Linvatec Uk 05/04/2019 55,000.00 Equipment for Royal infirmary of Edinburgh Conmed Linvatec Uk 05/04/2019 55,000.00 Equipment for St Johns Hospital Conmed Linvatec Uk 05/04/2019 120,000.00 Equipment for Royal infirmary of Edinburgh Conmed Linvatec Uk 17/04/2019 120,000.00 Equipment for Western General Hospital Olympus Keymed 05/04/2019 74,761.08 Medical equipment for St Johns Hospital Olympus Keymed 24/04/2019 31,906.94 Medical Equipment for Royal Infirmary Edinburgh Siemens Healthcare 24/04/2019 55,100.00 Medical Equipment for Western General Hospital Siemens Healthcare 24/04/2019 56,050.00 Medical Equipment for Royal Infirmary Edinburgh Optima Medical Ltd 10/04/2019 42,190.00 Medical Equipment for Royal Hospital for Children and Young People Bruker Uk Limited 24/04/2019 40,905.01 Medical Equipment for Royal Infirmary Edinburgh Anetic Aid Ltd 03/04/2019 67,887.00 Medical Equipment for St Johns Hospital Remote Diagnostic Technologies Ltd 05/04/2019 114,108.00 Medical Equipment for Royal Infirmary Edinburgh Ge Medical Systems/ Ge Capital Funding Ltd 05/04/2019 30,000.00 Medical Equipment for Royal Infirmary Edinburgh Consort Healthcare 24/04/2019 27,346.59 Liquid Nitrogen - Royal Infirmary Edinburgh Hitachi Medical Systems Uk Ltd 12/04/2019 51,500.00 Ultrasound System for Western General Hospital European Electronique Limited 10/04/2019 152,499.14 Licences for Western General Hospital European Electronique Limited 10/04/2019 115,955.20 Licences for Western General Hospital Novartis Pharmaceuticals Uk Ltd 05/04/2019 46,720.08 DRUGS Alloga Uk Ltd 05/04/2019 67,800.00 DRUGS Celgene Limited 05/04/2019 27,720.00 DRUGS Alliance Healthcare (distribution) Ltd 08/04/2019 30,500.00 DRUGS Janssen-cilag Ltd 08/04/2019 57,947.40 DRUGS Bayer Plc 10/04/2019 131,100.00 DRUGS Alloga Uk Ltd 10/04/2019 180,000.00 DRUGS Nhs National Services 10/04/2019 62,560.00 DRUGS Janssen-cilag Ltd 10/04/2019 30,495.20 DRUGS Nhs National Services Scotland 12/04/2019 25,986.40 DRUGS Nhs National Services Scotland 12/04/2019 25,986.40 DRUGS Alliance Healthcare (distribution) Ltd 12/04/2019 57,427.80 DRUGS Aah Pharmaceuticals Ltd 12/04/2019 46,800.00 DRUGS Bristol-myers Squibb Pharmaceticals 12/04/2019 29,475.00 DRUGS Komtur Pharmaceuticals Uk Ltd 15/04/2019 29,975.00 DRUGS Janssen-cilag Ltd 15/04/2019 73,400.04 DRUGS Aah Pharmaceuticals Ltd 17/04/2019 28,654.20 DRUGS Alliance Healthcare (distribution) Ltd 17/04/2019 30,500.00 DRUGS Bayer Plc 17/04/2019 131,100.00 DRUGS Novartis Pharmaceuticals Uk Ltd 26/04/2019 28,560.00 DRUGS Alliance Healthcare (distribution) Ltd 26/04/2019 57,427.80 DRUGS Alliance Healthcare (distribution) Ltd 26/04/2019 30,500.00 DRUGS Aah Pharmaceuticals Ltd 26/04/2019 40,436.40 DRUGS Aah Pharmaceuticals Ltd 26/04/2019 28,305.48 DRUGS Janssen-cilag Ltd 26/04/2019 29,688.00 DRUGS Celgene Limited 26/04/2019 87,360.00 DRUGS Nhs Supply Chain (vaccine Invoices) 26/04/2019 25,813.76 DRUGS Consort Healthcare 24/04/2019 35,681.15 SALARY DEDUCTIONS Consort Healthcare 24/04/2019 31,395.30 SALARY DEDUCTIONS Consort Healthcare 24/04/2019 35,777.31 SALARY DEDUCTIONS Consort Healthcare 24/04/2019 35,457.91 SALARY DEDUCTIONS Consort Healthcare 24/04/2019 35,320.04 SALARY DEDUCTIONS Consort Healthcare 24/04/2019 34,977.11 SALARY DEDUCTIONS Consort Healthcare 24/04/2019 34,743.55 SALARY DEDUCTIONS Consort Healthcare 24/04/2019 28,940.11 SALARY DEDUCTIONS Consort Healthcare 24/04/2019 33,494.96 SALARY DEDUCTIONS Consort Healthcare 24/04/2019 33,854.07 SALARY DEDUCTIONS Hm Revenue And Customs 10/04/2019 21,384,459.97 PAYEE Nhs (scotland+north England) Credit Union Ltd 12/04/2019 80,426.16 SALARY DEDUCTIONS Capital Credit Union Ltd 12/04/2019 120,853.94 SALARY DEDUCTIONS Edenred 03/04/2019 225,700.02 SALARY DEDUCTIONS Edenred 03/04/2019 223,383.64 SALARY DEDUCTIONS Unison 12/04/2019 252,987.74 SALARY DEDUCTIONS The 26/04/2019 266,505.11 RECHARGES The University Of Edinburgh 26/04/2019 59,787.43 RECHARGES The University Of Edinburgh 26/04/2019 31,380.83 RECHARGES The University Of Edinburgh 29/04/2019 36,975.38 RECHARGES The University Of Edinburgh 29/04/2019 85,336.31 RECHARGES The University Of Edinburgh 29/04/2019 52,235.21 RECHARGES The University Of Edinburgh 29/04/2019 178,152.11 RECHARGES The University Of Edinburgh 29/04/2019 38,719.22 RECHARGES The University Of Edinburgh 29/04/2019 71,993.59 RECHARGES Pandaprint 17/04/2019 48,970.44 STATIONERY Total Gas + Power 24/04/2019 256,260.52 ENERGY - various sites Edf Energy Customers Plc 26/04/2019 29,843.97 ENERGY - various sites Edf Energy Customers Plc 26/04/2019 270,188.66 ENERGY - various sites Apm Contracts Ltd 24/04/2019 57,944.00 - Child and Adolescent Mental Health Services (CAMHS) relocation City Of Edinburgh Council 24/04/2019 33,093.88 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 35,522.00 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 58,206.00 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 42,698.69 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 82,692.50 Resource Transfer, quarter 1 2019/20 Medical Centres Scotland 2000 Ltd 24/04/2019 71,613.50 Tollcross Medical Centre - rent for quarter from 24 June Ontex Healthcare Uk Ltd 10/04/2019 50,104.86 Incontinence Products City Of Edinburgh Council 24/04/2019 158,320.13 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 1,954,745.10 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 720,294.93 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 2,797,175.50 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 29,250.00 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 6,726,717.00 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 24/04/2019 1,857,154.00 Resource Transfer, quarter 1 2019/20 City Of Edinburgh Council 10/04/2019 26,000.00 GP Practice rates 19_20 City Of Edinburgh Council 10/04/2019 28,367.00 GP Practice rates 19_20 Medical Centres Scotland 2000 Ltd 24/04/2019 63,409.00 Quarterly rent GP practice rent Carr Gomm Scotland 24/04/2019 71,750.00 Cameron Cottage Jan - Mar 2018/19 East Lothian Council 26/04/2019 55,269.00 Resource Transfer, quarter 1 2019/20 East Lothian Council 26/04/2019 53,750.00 Resource Transfer, quarter 1 2019/20 Assura Hc Uk Limited 24/04/2019 32,765.00 Rent April - June 2019 East Lothian Council 03/04/2019 73,000.00 Mental Health workers for Apr 2018 - March 2019 East Lothian Council 26/04/2019 35,000.00 Resource Transfer, quarter 1 2019/20 East Lothian Council 26/04/2019 44,425.00 Resource Transfer, quarter 1 2019/20 East Lothian Council 26/04/2019 422,626.00 Resource Transfer, quarter 1 2019/20 East Lothian Council 26/04/2019 45,897.00 Resource Transfer, quarter 1 2019/20 East Lothian Council 26/04/2019 303,240.00 Resource Transfer, quarter 1 2019/20 East Lothian Council 26/04/2019 31,836.00 Resource Transfer, quarter 1 2019/20 East Lothian Council 26/04/2019 1,532,500.00 Resource Transfer, quarter 1 2019/20 East Lothian Council 26/04/2019 698,755.00 Resource Transfer, quarter 1 2019/20 Medical Centres Scotland Ltd 24/04/2019 39,525.00 Roslin Medical Centre rent starting 30th June 19 West Lothian Council 05/04/2019 214,617.00 Packages of care for patient costs 18/19 from West Lothian Council Gpg Lothian No.2 Ltd 05/04/2019 72,137.76 West Calder Medical Centre quarterly rent West Lothian Council 05/04/2019 146,297.85 NHS Lothian contribution to West Lothian Council for Nursing Home and Reablement costs in 18/19 West Lothian Council 05/04/2019 132,500.00 NHS Lothian contribution to West Lothian Council for Home First costs in 18/19 Deloitte Mcs Ltd 05/04/2019 99,800.00 Professional services re Gastroenterology AI Nhs Borders 12/04/2019 29,915.00 Programme Manager to support Ophthalmology Sept 18-Mar 19 Computacenter (uk) Ltd 05/04/2019 91,672.86 hardware and support Computacenter (uk) Ltd 05/04/2019 91,672.86 hardware and support Dell Corporation Ltd 12/04/2019 42,231.63 purchase of equipment Dell Corporation Ltd 12/04/2019 42,231.63 purchase of equipment Dell Corporation Ltd 12/04/2019 42,231.63 purchase of equipment Dell Corporation Ltd 12/04/2019 42,231.63 purchase of equipment Capita Business Services Ltd - Swan 12/04/2019 33,138.07 Circuit rental March 19 Capita Business Services Ltd - Swan 24/04/2019 28,773.20 Circuit rental May 19 In Practice Systems Limited 17/04/2019 110,695.68 In Vision GP Support charges Entserv Uk Ltd 10/04/2019 106,432.00 implementation services - service now Entserv Uk Ltd 10/04/2019 99,900.00 subscription charges - service now Ee Limited 05/04/2019 32,817.93 Mobile phone charges Tayside Nhs Board 17/04/2019 63,142.00 18/19 Salary costs of the SSPS project team Learn Pro Ltd 26/04/2019 29,986.95 Annual licence for learnpro - Learning Management System for NHS Lothian Zellis Uk Ltd 17/04/2019 99,950.00 Annual maintenance costs for EMPOWER Laerdal Medical Ltd 26/04/2019 27,192.00 Purchase of Sim Baby Light and I day Simulator Implementation Service Nhs Borders 12/04/2019 53,857.48 Family Nurse Partnership Q4 18/19 Invoice for Borders Nurses City Of Edinburgh Council 12/04/2019 154,800.00 Rates Astley Ainslie Hospital City Of Edinburgh Council 12/04/2019 338,238.00 Rates Royal Edinburgh Hospital Council 24/04/2019 32,508.00 Rates Midlothian Community Hospital West Lothian Council 24/04/2019 51,858.00 Rates Blackburn Health Centre City Of Edinburgh Council 24/04/2019 57,534.00 Springwell House rates Apr 19 - Mar 20 West Lothian Council 24/04/2019 29,618.40 Rates Craighill Health Care City Of Edinburgh Council 12/04/2019 56,760.00 Spittal Street rates Apr 19 - Mar 20 City Of Edinburgh Council 12/04/2019 36,842.40 Rates Duncan Street City Of Edinburgh Council 12/04/2019 29,566.80 Pennywell Road rates Apr 19 - Mar 20 City Of Edinburgh Council 12/04/2019 94,170.00 Junction Place rates Apr 19 - Mar 20 City Of Edinburgh Council 12/04/2019 53,019.00 Canaan Lane rates Apr 19 - Mar 20 City Of Edinburgh Council 12/04/2019 60,501.00 Waverley Gate office rates Apr 19 - Mar 20 Cbre Ltd Client A/c - Common Receipts A/c 29/04/2019 84,113.23 Waverley Gate 2nd Floor service charge 28/5/19 to 27/8/19 Jelf Insurance Brokers Ltd 05/04/2019 74,977.74 Engineering Inspection - Main NHS Lothian Policy City Of Edinburgh Council 12/04/2019 1,824,060.00 Western General Hospital Non domestic charges 1/4/19-31/3/20 City Of Edinburgh Council 12/04/2019 277,608.00 Royal Victoria Hospital Non domestic charges 1/4/19-31/3/20 Scottish And Southern Energy Plc 24/04/2019 224,917.21 Energy charges Western General Hospital Scottish And Southern Energy Plc 24/04/2019 103,322.14 Energy charges Western General Hospital City Of Edinburgh Council 12/04/2019 458,724.00 Lauriston Non-Domestic Rates Consort Healthcare 02/04/2019 585,000.00 Energy charges Royal Infirmary Edinburgh Consort Healthcare 02/04/2019 585,000.00 Energy charges Royal Infirmary Edinburgh City Of Edinburgh Council 12/04/2019 2,866,380.00 Rates Royal Infirmary Edinburgh Little France Meiko Uk Ltd 26/04/2019 56,108.00 Labour to remove and legally dispose of redundant appliances Fife College 05/04/2019 30,000.00 Institution of Occupational Safety and Health Management City Of Edinburgh Council 08/04/2019 26,925.52 NHS Lothian Share of Facilities Costs at Healthy Living Centre City Of Edinburgh Council 10/04/2019 26,000.00 Mountcastle Partnershop 2019/20 Midlothian Council 24/04/2019 52,632.00 non domestic charges eastfield Medical Centre 19/20 City Of Edinburgh Council 12/04/2019 81,270.00 13 Crewe Road South Rates 2019/20 City Of Edinburgh Council 12/04/2019 68,886.00 Canaan Lane college rates Apr 18 - Mar 19 City Of Edinburgh Council 08/04/2019 34,877.64 NHS Lothian Share of Facilities Costs at Wester Hailes Healthy Living Centre City Of Edinburgh Council 08/04/2019 101,890.13 Rates Wester Hailies Partnership City Of Edinburgh Council 08/04/2019 38,953.05 NHS Lothian Share of Facilities Costs at Wester Hailes Healthy Living Centre City Of Edinburgh Council 12/04/2019 59,469.00 non domestic charges seafield street 1920 City Of Edinburgh Council 12/04/2019 28,586.40 Chalmers crescent rates Apr 19 - Mar 20 City Of Edinburgh Council 12/04/2019 40,712.40 Woodburn house rates Apr 19 - Mar 20 City Of Edinburgh Council 12/04/2019 44,427.60 Little France road office rates Apr 19 - Mar 20 Scottish Enterprise C/o Colliers Int'l 24/04/2019 28,719.90 Edinburgh bioquarter rent 28/5/19-27/8/19 City Of Edinburgh Council 12/04/2019 86,688.00 non domestic charges pennywell gardens 1819 City Of Edinburgh Council 10/04/2019 214,398.00 non domestic charges pennywell gardens 1819 Elgin Healthcare (finlay House) Limited 10/04/2019 80,602.40 Unitary Charge Findlay House Care Uk Ltd (residential) 05/04/2019 78,494.59 Unitary Charge Tippethill House Elgin Healthcare (midlothian) Ltd 24/04/2019 187,134.52 Unitary Charge Midlothian Community Hospital City Of Edinburgh Council 12/04/2019 49,850.00 non domestic charges calder road 19 / 0 Consort Healthcare 02/04/2019 10,034,356.03 Advanced Contract Billing Royal Infirmary Edinburgh Consort Healthcare 24/04/2019 59,088.93 Ancillary services May 19 Consort Healthcare 26/04/2019 59,088.93 Two tier workforce May 19 Reh Phase 1 Subhub Ltd 10/04/2019 349,607.28 Unitary Charge Royal Edinburgh Hospital Phase 1 Elch Dbfmco Limited 17/04/2019 144,070.31 Unitary Charge East Lothian Hospital Phases 1 & 2 Lbp Dbfmco Limitred 24/04/2019 60,565.29 Unitary Charge Bundle Properties Lbp Dbfmco Limitred 24/04/2019 47,866.12 Unitary Charge Bundle Properties Lbp Dbfmco Limitred 24/04/2019 86,940.50 Unitary Charge Bundle Properties Ihs Lothian Limited 23/04/2019 1,338,823.93 Unitary Charge Bundle Properties Nhs Grampian 12/04/2019 51,321.00 Service Level Agreement- Monthly Payment Nhs Greater Glasgow And Clyde 12/04/2019 116,471.00 Service Level Agreement - Exclusions The University Of Edinburgh 05/04/2019 51,880.43 Medical Research on Inflammation The University Of Edinburgh 17/04/2019 81,086.17 Scottish Mental health Research Network costs for April 2019 Lloyds Pharmacy Limited 05/04/2019 30,577.58 Drugs Lloyds Pharmacy Limited 05/04/2019 103,946.64 Drugs East Lothian Council 08/04/2019 34,938.88 Package of care for patient West Lothian Council 24/04/2019 375,000.00 Packages of care for patients Pic Ltd 26/04/2019 29,760.00 Unplanned Patient Activity March 2019. The Priory Hospital Glasgow 26/04/2019 40,810.00 Unplanned Patient Activity March 2019. Haddington Care Home 12/04/2019 51,717.24 Service Level Agreement - Haddington Care Home Feb/Mar19 Haddington Care Home 12/04/2019 51,717.24 Service Level Agreement - Haddington Care Home Oct 18 Haddington Care Home 12/04/2019 51,717.24 Service Level Agreement - Haddington Care Home Nov 18 Mott Macdonald Ltd 24/04/2019 53,846.49 Project Management, Tech Advisory and Design Services at Royal Hospital for Children & Young People Scottish Public Pensions Agency 24/04/2019 231,315.00 Enhanced Pension Charges for January - March 2019 Scottish Public Pensions Agency 24/04/2019 166,942.44 Injury Benefit Charges for January - March 2019 Nhs National Services Scotland 12/04/2019 118,969.72 Legal Fees for March 2019 Fisher Scientific Uk Ltd 24/04/2019 81,506.50 Service Contract Leica Microsystems Uk Limited 08/04/2019 28,483.74 Service Contract Leica Microsystems Uk Limited 08/04/2019 26,895.00 Service Contract Ge Medical Systems/ Ge Capital Funding Ltd 12/04/2019 40,000.00 Service Contract Siemens Healthcare 24/04/2019 59,500.00 Service Contract Edinburgh Medical Services Ltd 03/04/2019 30,428.00 3rd Party Scanning In Health Limited 12/04/2019 30,534.58 3rd Party Scanning Edinburgh Medical Services Ltd 24/04/2019 40,478.50 3rd Party Scanning The University Of Edinburgh 24/04/2019 31,000.00 3rd Party Scanning Olympus Keymed 05/04/2019 26,316.00 Service Contract Siemens Healthcare 17/04/2019 44,990.00 Service Contract Nhs National Services Scotland 15/04/2019 38,911.50 Drugs Vitalpulse Ltd 12/04/2019 55,500.00 Yearly Maintenance of Renal Digital System City Of Edinburgh Council 10/04/2019 45,519.96 Edinburgh council charges for social workers City Of Edinburgh Council 10/04/2019 52,240.20 Edinburgh council charges for social workers City Of Edinburgh Council 26/04/2019 76,618.86 Edinburgh council charges for social workers Edwards Lifesciences Ltd 03/04/2019 42,550.00 High cost heart valves Edwards Lifesciences Ltd 24/04/2019 42,550.00 High cost heart valves Edwards Lifesciences Ltd 26/04/2019 42,550.00 High cost heart valves Vanguard Healthcare Solutions Ltd 12/04/2019 105,200.00 Endoscopy Mobile Theatre & Staffing (Independent Sector) - April 19 Spire Hospital 08/04/2019 57,884.92 Gynae activity hosted by Spire Hospital in February Nhs Greater Glasgow And Clyde 05/04/2019 29,150.00 Milk Bank Annual Contract for 18/19 Nhs Greater Glasgow And Clyde 29/04/2019 30,142.13 Charges for staff member - working for Cleft Palate service Lloyds Pharmacy Clinical Homecare 17/04/2019 491,390.78 Healthcare at Home - Haemophilia Lloyds Pharmacy Clinical Homecare 08/04/2019 40,751.41 Healthcare at Home - Gastrointestinal Medtronic Ltd 05/04/2019 27,075.00 Implantable Pulse Generators City Of Edinburgh Council 10/04/2019 44,066.40 Non domestic Rates - Terrace April 2019-March 2020 The University Of Edinburgh 10/04/2019 83,333.33 Cancer Waiting Times Improvement Project Spire Murrayfield Hospital 08/04/2019 28,649.00 Waiting List Initiative

Payments through Cash Book Payee Name Date Paid Amount Description of Expenditure SSS7 - KIDZECO BATHGATE 01/04/2019 51,000.00 Health Improvement Fund Service Level Agreement DIGBY BROWN 02/04/2019 39,640.00 Clinical Negligence claim SSS7 - DAYBREAK MEDICAL LTD 03/04/2019 89,857.20 Ophthalmological laser SSS7 - GBS RE SPPA 09/04/2019 14,327,111.36 Superannuation (March) SSS7 - W52 - WAGES 10/04/2019 987,914.78 Weekly Payroll Run SSS7 - W01 - WAGES 10/04/2019 1,133,966.99 Weekly Payroll Run SSS7 - MY MHEALTH LTD 18/04/2019 25,320.00 Software Licence Fees-West Lothian Community Healthcare Partnership SSS7 - W02 - WAGES 24/04/2019 1,046,421.44 Weekly Payroll Run 26/04/2019 600,000.00 Clinical Negligence claim SSS7 - W03 - WAGES 26/04/2019 1,223,423.23 Weekly Payroll Run SSS7 - M01 - SALARIES 26/04/2019 43,845,852.84 Monthly Payroll Run