NHS LOTHIAN JANUARY PAYMENTS OVER 25,000 Payments through Accounts Payable Balance sheet

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1 NHS LOTHIAN JANUARY PAYMENTS OVER 25,000 Payments through Accounts Payable Balance sheet L3 CC Name Date Paid Supplier Name Amount Narrative Balance Sheet 04/01/2013 National Procurement 1,588, Monthly Purchases from National Distribution Centre Balance Sheet 07/01/2013 Novartis Pharmaceuticals Uk Ltd 38, Purchase of Drugs Balance Sheet 07/01/2013 Roche Products Ltd 37, Purchase of Drugs Balance Sheet 07/01/2013 Spectrum Computer Supplies Ltd 58, Stationery Balance Sheet 15/01/2013 Xvivo Perfusion Ab 25, Purchase of Drugs Balance Sheet 11/01/2013 Novartis Pharmaceuticals Uk Ltd 89, Purchase of Drugs Balance Sheet 11/01/2013 Abbvie Ltd 41, Purchase of Drugs Balance Sheet 11/01/2013 Novartis Pharmaceuticals Uk Ltd 34, Purchase of Drugs Balance Sheet 11/01/2013 Abbvie Ltd 34, Purchase of Drugs Balance Sheet 18/01/2013 Janssen-Cilag Ltd 34, Purchase of Drugs Balance Sheet 30/01/2013 Roche Products Ltd 32, Purchase of Drugs Balance Sheet 14/01/2013 Nhs Supply Chain (Vaccine Invoices) 38, Purchase of Drugs Balance Sheet 14/01/2013 Nhs National Services Scotland 56, Purchase of Drugs Balance Sheet 14/01/2013 Nhs Supply Chain (Vaccine Invoices) 25, Purchase of Drugs Balance Sheet 16/01/2013 Unidrug Distribution Group Ltd 27, Purchase of Drugs Balance Sheet 25/01/2013 Baxter Healthcare Ltd 29, Purchase of Drugs Balance Sheet 28/01/2013 Consort Healthcare 31, Staff Payroll Deductions Balance Sheet 09/01/2013 Capital Credit Union Ltd 85, Staff Payroll Deductions Balance Sheet 29/01/2013 Midcounties Co-Op 203, Staff Payroll Deductions Balance Sheet 14/01/2013 Unison 243, Staff Payroll Deductions Balance Sheet 31/01/2013 National Procurement 1,730, Monthly Purchases from National Distribution Centre Balance Sheet 14/01/2013 University Of Edinburgh 106, Salary Recharge Balance Sheet 14/01/2013 University Of Edinburgh 67, Salary Recharge Balance Sheet 14/01/2013 University Of Edinburgh 25, Salary Recharge Balance Sheet 16/01/2013 University Of Edinburgh 65, Salary Recharge

2 Balance Sheet 25/01/2013 University Of Edinburgh 31, Salary Recharge Work In Progress 11/01/2013 Morris And Spottiswood Ltd 174, Main Contractor Mammography Upgrade Work In Progress 23/01/2013 Morris And Spottiswood Ltd 197, Main Contractor Mammography Upgrade Work In Progress 16/01/2013 Morris And Spottiswood Ltd 53, Main Contractor Teenage Cancer Trust facilities WGH Work In Progress 25/01/2013 Gordon Guthrie Contracts 52, Construction Costs Work In Progress 16/01/2013 R P Slight And Sons Ltd 45, Construction Costs Work In Progress 18/01/2013 Computacenter (Uk) Ltd 249, Purchase of software Work In Progress 18/01/2013 Computacenter (Uk) Ltd 225, Purchase of Computer Hardware Work In Progress 18/01/2013 Computacenter (Uk) Ltd 317, Purchase of Computer Hardware Work In Progress 18/01/2013 Hospira Uk Limited 125, Purchase of medical equipment Work In Progress 30/01/2013 Siemens Healthcare 46, Purchase of medical equipment Work In Progress 16/01/2013 Carl Zeiss Limited 189, Purchase of medical equipment Work In Progress 16/01/2013 Carl Zeiss Limited 71, Purchase of medical equipment Work In Progress 25/01/2013 Syneron-Candela (Uk) Ltd 49, Purchase of Medical equipment Work In Progress 23/01/2013 Philips Healthcare 28, Purchase of medical equipment Work In Progress 16/01/2013 Siemens Healthcare 30, Purchase of medical equipment Work In Progress 09/01/2013 Olympus Keymed 27, Purchase of medical equipment Work In Progress 09/01/2013 Olympus Keymed 28, Purchase of medical equipment Work In Progress 09/01/2013 Olympus Keymed 27, Purchase of medical equipment Work In Progress 11/01/2013 Olympus Keymed 48, Purchase of medical equipment Work In Progress 11/01/2013 Olympus Keymed 27, Purchase of medical equipment Work In Progress 25/01/2013 Olympus Keymed 26, Purchase of medical equipment Work In Progress 23/01/2013 Waco Uk Ltd 32, Retention Release Main Contractor Strategic Revenue Expenditure 07/01/2013 Edinburgh & Lothian Council On Alcohol 36, Joint council payment re Quarterly Service Strategic Revenue Expenditure 07/01/2013 Northumberland Tyne & Wear Nhs Found Trust 36, Inpatients in Private Facility Monthly Invoice Strategic Revenue Expenditure 07/01/2013 Northumberland Tyne & Wear Nhs Found Trust 32, Inpatients in Private Facility Monthly Invoice Strategic Revenue Expenditure 21/01/2013 St Andrews Healthcare 52, UNPAC patient care, monthly invoice Strategic Revenue Expenditure 18/01/2013 Huntercombe Edinburgh Hospital Ltd 30, UNPAC patient care, monthly invoice Strategic Revenue Expenditure 16/01/2013 Nhs Highland 58, UNPAC patient care Strategic Revenue Expenditure 09/01/2013 Fife Nhs Board 50, SLA (Service Level Agreement) Strategic Revenue Expenditure 11/01/2013 Fife Nhs Board 50, SLA (Service Level Agreement) Strategic Revenue Expenditure 09/01/2013 Nhs Forth Valley 76, SLA (Service Level Agreement)

3 Strategic Revenue Expenditure 09/01/2013 Nhs Forth Valley 76, SLA (Service Level Agreement) Strategic Revenue Expenditure 09/01/2013 Nhs Forth Valley 76, SLA (Service Level Agreement) Strategic Revenue Expenditure 09/01/2013 Nhs Highland 30, SLA (Service Level Agreement) Strategic Revenue Expenditure 09/01/2013 Nhs Highland 40, SLA (Service Level Agreement) Strategic Revenue Expenditure 09/01/2013 Nhs Lanarkshire 63, SLA (Service Level Agreement) Strategic Revenue Expenditure 09/01/2013 Nhs Lanarkshire 84, SLA (Service Level Agreement) Strategic Revenue Expenditure 11/01/2013 Nhs Lanarkshire 65, SLA (Service Level Agreement) Strategic Revenue Expenditure 09/01/2013 Nhs Greater Glasgow And Clyde 50, SLA (Service Level Agreement) Strategic Revenue Expenditure 23/01/2013 Nhs Greater Glasgow And Clyde 163, SLA (Service Level Agreement) Strategic Revenue Expenditure 23/01/2013 Nhs Greater Glasgow And Clyde 163, SLA (Service Level Agreement) Strategic Revenue Expenditure 23/01/2013 Nhs Greater Glasgow And Clyde 163, SLA (Service Level Agreement) Strategic Revenue Expenditure 14/01/2013 St Columba'S Hospice 540, SLA(Service Level Agreement) Hospices Strategic Revenue Expenditure 14/01/2013 Marie Curie Cancer Care 46, SLA(Service Level Agreement) Hospices Strategic Revenue Expenditure 14/01/2013 Marie Curie Cancer Care 464, SLA(Service Level Agreement) Hospices Strategic Revenue Expenditure 25/01/2013 Edinburgh Leisure 36, Mental Health Services Support Strategic Revenue Expenditure 23/01/2013 Penumbra 52, Mental health Services Support Strategic Revenue Expenditure 28/01/2013 Scottish Public Pensions Agency 305, Enhanced pension charges April-June 2012 Strategic Revenue Expenditure 28/01/2013 Scottish Public Pensions Agency 298, Enhanced pension charges October-December 2012 Strategic Revenue Expenditure 28/01/2013 Scottish Public Pensions Agency 165, Injury Benefit charges April-June 2012 Strategic Revenue Expenditure 28/01/2013 Scottish Public Pensions Agency 166, Injury Benefit charges October-December 2012 Strategic Revenue Expenditure 30/01/2013 Fife Nhs Board 157, NHSL share of SLA with Lynnbank Unit Fife Strategic Revenue Expenditure 25/01/2013 Mott Macdonald Ltd 54, Project Technical advisor fees Strategic Revenue Expenditure 14/01/2013 Action For Children Scotland 105, SLA(Service Level Agreement) Strategic Revenue Expenditure 14/01/2013 City Of Edinburgh Council 917, Service Level Agreement Lothian Councils Drug&Alcohol Action Strategic Revenue Expenditure 14/01/2013 West Lothian Council 349, Service Level Agreement Lothian Councils Drug&Alcohol Action Strategic Revenue Expenditure 14/01/2013 East Lothian Council 141, Service Level Agreement Lothian Councils Drug&Alcohol Action Strategic Revenue Expenditure 14/01/2013 Mid And East Lothian Drugs 39, Service Level Agreement Lothian Councils Drug&Alcohol Action Strategic Revenue Expenditure 14/01/2013 Caledonian Youth 72, Health & Wellbeing SLA Strategic Revenue Expenditure 14/01/2013 Gay Mens Health 51, SLA(Service Level Agreement) Strategic Revenue Expenditure 14/01/2013 Waverly Care 53, SLA(Service Level Agreement) Strategic Revenue Expenditure 14/01/2013 Addaction 35, SLA(Service Level Agreement) Strategic Revenue Expenditure 14/01/2013 Midlothian Council 132, Service Level Agreement Lothian Councils Drug&Alcohol Action

4 Strategic Revenue Expenditure 16/01/2013 Nhs Forth Valley 25, Research UKCRC Stroke Network Salary Strategic Revenue Expenditure 25/01/2013 University Of Edinburgh 28, Wellcome Trust Clinical Research Facility Salaries Radiology Cancer Head & Neck 30/01/2013 Medinet Wales Ltd 41, Waiting Times recovery support costs Radiology Cancer Head & Neck 30/01/2013 Medinet Wales Ltd 55, Waiting Times recovery support costs Radiology Cancer Head & Neck 23/01/2013 Spire-Bupa - Edinburgh 38, Waiting Times recovery support costs Surgical Directorate 23/01/2013 Spire-Bupa - Edinburgh 60, Waiting Times recovery support costs Surgical Directorate 23/01/2013 Spire-Bupa - Edinburgh 61, Waiting Times recovery support costs Surgical Directorate 23/01/2013 Spire-Bupa - Edinburgh 581, Waiting Times recovery support costs Corporate Services Uhd 23/01/2013 University Of Edinburgh 150, Contribution to running costs of the medical library Labs A&T Crit Care Hsdu 11/01/2013 Abbott Laboratories Ltd 50, Laboratory Equipment Procurement Project for Clinical Supplies Labs A&T Crit Care Hsdu 11/01/2013 Abbott Laboratories Ltd 59, Laboratory Equipment Procurement Project for Clinical Supplies Labs A&T Crit Care Hsdu 11/01/2013 Abbott Laboratories Ltd 31, Laboratory Equipment Procurement Project for Clinical Supplies Labs A&T Crit Care Hsdu 30/01/2013 University Of Edinburgh 140, Crown Forensic Contract Labs A&T Crit Care Hsdu 11/01/2013 Abbott Laboratories Ltd 41, Laboratory Equipment Procurement Project for Clinical Supplies Labs A&T Crit Care Hsdu 11/01/2013 Abbott Laboratories Ltd 27, Laboratory Equipment Procurement Project for Clinical Supplies Radiology Cancer Head & Neck 18/01/2013 Philips Healthcare 83, Service Contract Radiology Cancer Head & Neck 11/01/2013 Bupa Home Healthcare (Clinovia Limited) 47, Homecare contract Radiology Cancer Head & Neck 11/01/2013 Bupa Home Healthcare (Clinovia Limited) 42, Homecare contract Radiology Cancer Head & Neck 11/01/2013 Bupa Home Healthcare (Clinovia Limited) 36, Homecare contract Radiology Cancer Head & Neck 11/01/2013 Bupa Home Healthcare (Clinovia Limited) 43, Homecare contract Radiology Cancer Head & Neck 11/01/2013 Bupa Home Healthcare (Clinovia Limited) 166, Homecare contract Radiology Cancer Head & Neck 11/01/2013 Bupa Home Healthcare (Clinovia Limited) 124, Homecare contract Radiology Cancer Head & Neck 11/01/2013 Bupa Home Healthcare (Clinovia Limited) 57, Homecare contract Radiology Cancer Head & Neck 11/01/2013 Bupa Home Healthcare (Clinovia Limited) 111, Homecare contract Radiology Cancer Head & Neck 11/01/2013 Bupa Home Healthcare (Clinovia Limited) 174, Homecare contract Radiology Cancer Head & Neck 23/01/2013 Bupa Home Healthcare (Clinovia Limited) 55, Homecare contract Radiology Cancer Head & Neck 23/01/2013 Bupa Home Healthcare (Clinovia Limited) 147, Homecare contract Radiology Cancer Head & Neck 23/01/2013 Bupa Home Healthcare (Clinovia Limited) 75, Homecare contract Radiology Cancer Head & Neck 23/01/2013 Bupa Home Healthcare (Clinovia Limited) 174, Homecare contract Radiology Cancer Head & Neck 23/01/2013 Bupa Home Healthcare (Clinovia Limited) 91, Homecare contract Radiology Cancer Head & Neck 23/01/2013 Bupa Home Healthcare (Clinovia Limited) 116, Homecare contract Radiology Cancer Head & Neck 23/01/2013 Bupa Home Healthcare (Clinovia Limited) 107, Homecare contract

5 Radiology Cancer Head & Neck 23/01/2013 Bupa Home Healthcare (Clinovia Limited) 187, Homecare contract Radiology Cancer Head & Neck 11/01/2013 Edinburgh Medical Services Limited 83, Waiting Times recovery support costs Radiology Cancer Head & Neck 14/01/2013 Spire-Bupa - Edinburgh 33, Waiting Times recovery support costs Radiology Cancer Head & Neck 30/01/2013 Spire-Bupa - Edinburgh 50, Waiting Times recovery support costs Radiology Cancer Head & Neck 25/01/2013 Edinburgh Medical Services Limited 60, Waiting Times recovery support costs Radiology Cancer Head & Neck 11/01/2013 Edinburgh Medical Services Limited 79, Waiting Times recovery support costs Radiology Cancer Head & Neck 14/01/2013 Spire-Bupa - Edinburgh 31, Waiting Times recovery support costs Radiology Cancer Head & Neck 30/01/2013 Spire-Bupa - Edinburgh 43, Waiting Times recovery support costs Radiology Cancer Head & Neck 25/01/2013 Medinet Wales Ltd 73, Waiting Times recovery support costs Radiology Cancer Head & Neck 25/01/2013 Edinburgh Medical Services Limited 64, Waiting Times recovery support costs Radiology Cancer Head & Neck 11/01/2013 Singers Healthcare Finance Limited 26, Equipment Lease Surgical Directorate 16/01/2013 Borders Health Board 31, Waiting Times recovery support costs Surgical Directorate 16/01/2013 Borders Health Board 31, Waiting Times recovery support costs Surgical Directorate 18/01/2013 Medtronic Ltd 32, General surgery - Pulse Generator Implant(s) Surgical Directorate 30/01/2013 Medinet Wales Ltd 90, Waiting Times recovery support costs Surgical Directorate 14/01/2013 Spire-Bupa - Edinburgh 68, Waiting Times recovery support costs Surgical Directorate 30/01/2013 Spire-Bupa - Edinburgh 79, Waiting Times recovery support costs Surgical Directorate 11/01/2013 Medinet Wales Ltd 30, Waiting Times recovery support costs Surgical Directorate 30/01/2013 Medinet Wales Ltd 133, Waiting Times recovery support costs Surgical Directorate 30/01/2013 Spire-Bupa - Edinburgh 32, Waiting Times recovery support costs Surgical Directorate 14/01/2013 Spire-Bupa - Edinburgh 93, Waiting Times recovery support costs Surgical Directorate 30/01/2013 Spire-Bupa - Edinburgh 70, Waiting Times recovery support costs Surgical Directorate 18/01/2013 Bupa Home Healthcare (Clinovia Limited) 69, Biologic drugs delivered direct to patients Surgical Directorate 18/01/2013 Bupa Home Healthcare (Clinovia Limited) 230, Biologic drugs delivered direct to patients Surgical Directorate 23/01/2013 Bupa Home Healthcare (Clinovia Limited) 412, Biologic drugs delivered direct to patients Surgical Directorate 14/01/2013 Spire-Bupa - Edinburgh 491, Waiting Times recovery support costs Surgical Directorate 30/01/2013 Spire-Bupa - Edinburgh 236, Waiting Times recovery support costs Women Children & Neuroscience 14/01/2013 Bupa Home Healthcare (Clinovia Limited) 132, MS drugs delivered to homecare patients East Lothian Chp 07/01/2013 East Lothian Council 140, NHS's Contributions to Emergency Services East Lothian Chp 07/01/2013 Lloyds Pharmacy 26, Pharmacy supplies and services to prison health centre East Lothian Chp 07/01/2013 Lloyds Pharmacy 30, Pharmacy supplies and services to prison health centre Primary Care Contractor Org 07/01/2013 Nhs Supply Chain (Vaccine Invoices) 25, Cost of GP vaccines

6 Primary Care Contractor Org 07/01/2013 Nhs Supply Chain (Vaccine Invoices) 25, Cost of GP vaccines Primary Care Contractor Org 07/01/2013 Nhs Supply Chain (Vaccine Invoices) 38, Cost of GP vaccines Edinburgh Chp 23/01/2013 Medical Centres Scotland 2000 Ltd 68, Qtr4 Rental payment for Tollcross Health Centre Edinburgh Chp 25/01/2013 Medical Centres Scotland Limited 31, Qtr4 Rental payment for Mountcastle Health Centre Edinburgh Chp 23/01/2013 Marie Curie Cancer Care 198, Annual donation to MacMillan Cancer Care Edinburgh Chp 25/01/2013 Medical Centres Scotland Limited 28, Southfield Medical Practice rent Edinburgh Chp 25/01/2013 Medical Centres Scotland Limited 43, Milton Surgery rent Edinburgh Chp 25/01/2013 Php Assetco (2011) Limited 44, Conan Doyle Medical Practice rent Edinburgh Chp 23/01/2013 Medical Centres Scotland 2000 Ltd 60, Slateford Medical Practice rent Edinburgh Chp 25/01/2013 Php Assetco (2011) Limited 55, South Queensferry Medical Practice rent Edinburgh Chp 22/01/2013 Robertson Healthcare (Finlay House) Ltd 65, PFI Contractor Monthly Charge - Dec12 Edinburgh Chp 14/01/2013 City Of Edinburgh Council 171, Resource Transfer payment Edinburgh Chp 14/01/2013 City Of Edinburgh Council 1,842, Resource Transfer payment Edinburgh Chp 14/01/2013 City Of Edinburgh Council 678, Resource Transfer payment Edinburgh Chp 14/01/2013 City Of Edinburgh Council 2,355, Resource Transfer payment East Lothian Chp 14/01/2013 East Lothian Council 421, Resource Transfer payment East Lothian Chp 14/01/2013 East Lothian Council 43, Resource Transfer payment East Lothian Chp 14/01/2013 East Lothian Council 285, Resource Transfer payment Midlothian Chp 21/01/2013 Robertson Healthcare (Midlothian) Ltd 153, Rental and service charge - Midlothian Community Hospital Midlothian Chp 14/01/2013 Primary Health Investment Properties Bv 114, Newbattle Medical Practice rent Midlothian Chp 14/01/2013 Midlothian Council 523, Resource Transfer payment Midlothian Chp 14/01/2013 Midlothian Council 219, Resource Transfer payment Midlothian Chp 14/01/2013 Midlothian Council 351, Resource Transfer payment West Lothian Chp 14/01/2013 West Lothian Council 571, Quarterly Resource Transfer payment West Lothian Chp 14/01/2013 West Lothian Council 474, Quarterly Resource Transfer payment West Lothian Chp 14/01/2013 West Lothian Council 505, Quarterly Resource Transfer payment West Lothian Chp 14/01/2013 West Lothian Council 31, Quarterly Resource Transfer payment West Lothian Chp 09/01/2013 Care Uk 838, Annual rent for Tippethill Hospital West Lothian Chp 22/01/2013 Gpg Scotland 116, Quarterly Rent for Strathbrock Partnership West Lothian Chp 30/01/2013 West Lothian Council 32, Quarterly Service Charge for Strahtbrock Partnership West Lothian Chp 16/01/2013 Gpg Lothian No.2 Ltd 63, Quarterly Rent for West Calder Health Centre Primary Care Contractor Org 25/01/2013 Primary Health Investment Properties Bv 29, Restalrig Park Medical Centre rent

7 Primary Care Contractor Org 11/01/2013 Cameronoptometry Ltd 32, Charge for specialist contact lens consultations Payments through Cash Book CC Name Journal Date Payee Name Amount Narrative Balance Sheet 03/01/2013 DRUMMOND MILLER SOLICITORS 70, Legal Compensation Claim Balance Sheet 04/01/2013 SSS7 - W39 - WAGES 724, BACS Payroll Run Week 39 Balance Sheet 11/01/2013 SSS7 - W40 - WAGES 901, BACS Payroll Run Week 40 Balance Sheet 15/01/2013 SSS7 - W41 - WAGES 677, BACS Payroll Run Week 41 Balance Sheet 18/01/2013 SCOTTISH PUBLIC PENSIONS AGENCY 9,725, Payment of Superannuation Balance Sheet 18/01/2013 HMRC 15,827, PAYE & NICs Balance Sheet 18/01/2013 SSS7 - ANDREW MCARTHUR UHD/WA689 41, Voluntary Severance Payment Balance Sheet 21/01/2013 SSS7 - M10 - SALARIES 35,190, BACS Payroll Run Month 10 Balance Sheet 22/01/2013 SSS7 - W42 - WAGES 797, BACS Payroll Run Week 42 Balance Sheet 31/01/2013 SSS7 - W43 - WAGES 753, BACS Payroll Run Week 43

Dental Earnings and Expenses: Scotland, 2011/12

Dental Earnings and Expenses: Published 25 October 2013 We are the trusted source of authoritative data and information relating to health and care. www.hscic.gov.uk enquiries@hscic.gov.uk Author: Responsible