Publishable data greater 25K M7 10-11 by dfsiopmhy6

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									Department Family      Entity             Date         Expense Type                            Expense Area                            Supplier                                               Invoice Number             Amount
Department of Health   Leicester City PCT 01/10/2010   Commissioning Gen/Acute                 LCR Community Hospitals                 LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       1271     -182,712.16
Department of Health   Leicester City PCT 01/10/2010   General Dental Services                 Dental                                  LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8460       99,466.12
Department of Health   Leicester City PCT 01/10/2010   Commissioning Learn Diff                LCRPCT - EMSCG MH + LD                  LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8515      139,760.00
Department of Health   Leicester City PCT 01/10/2010   Commissioning M Health                  LCRPCT - EMSCG MH + LD                  LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8515      385,482.35
Department of Health   Leicester City PCT 01/10/2010   Commissioning Other Contr               Integrated Community Diabetes Service   UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST            L0055332                       32,245.00
Department of Health   Leicester City PCT 01/10/2010   Commissioning Gen/Acute                 Uni Hospital of Leicester               UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST            L0055928                      110,000.00
Department of Health   Leicester City PCT 12/10/2010   Lease Rents                             BPP Relocation                          RAYNSWAY PROPERTIES LTD                                                   31302       60,218.75
Department of Health   Leicester City PCT 14/10/2010   Local Enhanced Servs PMS                Cook (PMS)                              MERRIDALE MEDICAL CENTRE                               117Q12010 9                    25,616.25
Department of Health   Leicester City PCT 14/10/2010   Bldg/Eng Equip Maint Cont               Humberstone Road HC                     LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1507                           6,344.41
Department of Health   Leicester City PCT 14/10/2010   Electricity                             Humberstone Road HC                     LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1507                           1,300.80
Department of Health   Leicester City PCT 14/10/2010   Gas                                     Humberstone Road HC                     LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1507                              80.51
Department of Health   Leicester City PCT 14/10/2010   Insurance Costs                         Humberstone Road HC                     LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1507                             366.67
Department of Health   Leicester City PCT 14/10/2010   Interest Payable                        Humberstone Road HC                     LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1507                          15,024.99
Department of Health   Leicester City PCT 14/10/2010   OthrFinLiabAmrtCst-N/Curr               Repayment of LIFT lease capital         LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1507                           4,501.37
Department of Health   Leicester City PCT 14/10/2010   Phone Rental and Calls                  Humberstone Road HC                     LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1507                             247.35
Department of Health   Leicester City PCT 14/10/2010   Rates                                   Humberstone Road HC                     LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1507                           4,430.00
Department of Health   Leicester City PCT 14/10/2010   Water                                   Humberstone Road HC                     LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1507                           1,324.55
Department of Health   Leicester City PCT 14/10/2010   Bldg/Eng Equip Maint Cont               Merridale Med Centre                    LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1508                           7,481.16
Department of Health   Leicester City PCT 14/10/2010   Electricity                             Merridale Med Centre                    LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1508                            -449.56
Department of Health   Leicester City PCT 14/10/2010   Gas                                     Merridale Med Centre                    LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1508                             118.15
Department of Health   Leicester City PCT 14/10/2010   Insurance Costs                         Merridale Med Centre                    LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1508                             366.66
Department of Health   Leicester City PCT 14/10/2010   Interest Payable                        Merridale Med Centre                    LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1508                           9,136.93
Department of Health   Leicester City PCT 14/10/2010   Minor Works                             Merridale Med Centre                    LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1508                                235
Department of Health   Leicester City PCT 14/10/2010   OthrFinLiabAmrtCst-N/Curr               Repayment of LIFT lease capital         LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1508                           5,860.27
Department of Health   Leicester City PCT 14/10/2010   Phone Rental and Calls                  Merridale Med Centre                    LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1508                             142.26
Department of Health   Leicester City PCT 14/10/2010   Rates                                   Merridale Med Centre                    LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1508                           5,192.00
Department of Health   Leicester City PCT 15/10/2010   Commissioning M Health                  LCRPCT - EMSCG MH + LD                  LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       7308      188,049.67
Department of Health   Leicester City PCT 15/10/2010   Commissioning Other Contr               LCRPCT Hosted Clinic Serv               LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       7433       24,564.09
Department of Health   Leicester City PCT 15/10/2010   Continuing Care Payments                LCRPCT Hosted Clinic Serv               LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       7433    1,516,772.76
Department of Health   Leicester City PCT 15/10/2010   Other Gen Supplies & Srv                Strategy + Development                  LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8027       47,500.00
Department of Health   Leicester City PCT 15/10/2010   Other Gen Supplies & Srv                Strategy + Development                  LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8028       47,500.00
Department of Health   Leicester City PCT 15/10/2010   Other Gen Supplies & Srv                Strategy + Development                  LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8029       47,500.00
Department of Health   Leicester City PCT 15/10/2010   Commissioning Other Contr               LCRPCT Hosted Clinic Serv               LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8168      170,765.41
Department of Health   Leicester City PCT 15/10/2010   Commissioning Other Contr               LCRPCT Hosted Clinic Serv               LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8169      170,765.41
Department of Health   Leicester City PCT 15/10/2010   Commissioning Gen/Acute                 EMSCG                                   LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8618    4,945,325.00
Department of Health   Leicester City PCT 15/10/2010   Commissioning M Health                  LCRPCT - EMSCG MH + LD                  LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                       8618        6,371.00
Department of Health   Leicester City PCT 15/10/2010   Shared Services SLA: Training           Provider Human Resources                LEICESTERSHIRE PARTNERSHIP NHS TRUST                                      11218       33,740.00
Department of Health   Leicester City PCT 15/10/2010   Commissioning M Health                  Leics Partnership Trust                 LEICESTERSHIRE PARTNERSHIP NHS TRUST                                      11404    3,676,591.00
Department of Health   Leicester City PCT 15/10/2010   Ambulance Services                      East Midlands Ambul Serv                EAST MIDLANDS AMBULANCE SERVICES NHS TRUST                             11295476      799,269.00
Department of Health   Leicester City PCT 15/10/2010   Ambulance Services                      East Midlands Ambul Serv                EAST MIDLANDS AMBULANCE SERVICES NHS TRUST                             11295477      168,579.00
Department of Health   Leicester City PCT 15/10/2010   Commissioning Gen/Acute                 Nottingham Uni Hospitals                NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST                            2000024554       44,697.00
Department of Health   Leicester City PCT 15/10/2010   Commissioning Gen/Acute                 Nottingham Uni Hospitals                NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST                            2000025231       31,189.00
Department of Health   Leicester City PCT 15/10/2010   Commissioning Gen/Acute                 Nottingham Uni Hospitals                NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST                            2000026118       43,103.00
Department of Health   Leicester City PCT 15/10/2010   Commissioning Gen/Acute                 Kettering Gen Hosp NHS FT               KETTERING GENERAL HOSPITALS NHS FOUNDATION TRUST       A0016342                       25,168.50
Department of Health   Leicester City PCT 15/10/2010   Commissioning Gen/Acute                 Uni Hospital of Leicester               UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST            L0056581                   12,767,099.83
Department of Health   Leicester City PCT 19/10/2010   Financial Management Framework Review   Finance Function                        PRICEWATERHOUSE COOPERS                                            1353471344         25,222.00
Department of Health   Leicester City PCT 19/10/2010   Commissioning Gen/Acute                 Leicester Nuffield Hosp                 NUFFIELD HEALTH                                        CHOOSEBOOKSEP2010             108,976.00
Department of Health   Leicester City PCT 19/10/2010   Commissioning Gen/Acute                 Leicester Nuffield Hosp                 NUFFIELD HEALTH                                        ECNSEPT2010                   178,240.00
Department of Health   Leicester City PCT 19/10/2010   Commissioning Gen/Acute                 Spire Hosp Leic (BUPA)                  SPIRE HEALTHCARE LTD                                   L03310810                     108,781.38
Department of Health   Leicester City PCT 19/10/2010   Oral Health Needs Assessment and Plan   Dental, Pharm + Optometry               TRIBAL CONSULTING LTD                                  SIN006655TCL                   35,401.19
Department of Health   Leicester City PCT 21/10/2010   Commissioning M Health                  Leicester City PCT Non Acute Other      LEICESTER CITY COUNCIL                                               80880646         28,067.00
Department of Health   Leicester City PCT 21/10/2010   Commissioning Other Contr               Leics CC E2401 - MH + LD                LEICESTER CITY COUNCIL                                               80959900      1,252,664.25
Department of Health   Leicester City PCT 21/10/2010   APMS-Other                              SSAFA Care                              SSAFA                                                  LCH31                          61,320.39
Department of Health   Leicester City PCT 21/10/2010   APMS-Other                              SSAFA Care                              SSAFA                                                  LCH32                          59,095.19
Department of Health   Leicester City PCT 21/10/2010   Transforming Services                   Commissioning Reserve                   UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST            L0054611                    4,636,000.00
Department of Health   Leicester City PCT 21/10/2010   Transforming Services                   Commissioning Reserve                   UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST            L0055927                    1,663,600.00
Department of Health   Leicester City PCT 26/10/2010   Commissioning M Health                  LCRPCT - EMSCG MH + LD                  LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                     7320        240,343.75
Department of Health   Leicester City PCT   26/10/2010   PCT IT Costs                    IM+T                                    LEICESTERSHIRE COUNTY AND RUTLAND PRIMARY CARE TRUST                    8602        138,707.78
Department of Health   Leicester City PCT   26/10/2010   Med & Surg Equip General        Community Equipment                     BRITISH RED CROSS SOCIETY                                              99085        182,890.21
Department of Health   Leicester City PCT   26/10/2010   Legal / Prof Fees               Provider Human Resources                BEVAN BRITTAN LLP                                                    1325132         29,421.30
Department of Health   Leicester City PCT   26/10/2010   Commissioning Other Contr       SERCO                                   SERCO LTD                                                           90480149        128,644.42
Department of Health   Leicester City PCT   26/10/2010   Grants Research Exp             Tia + Stroke Rese (Beats)               UNIVERSITY OF LEICESTER                                           2230058985         27,086.22
Department of Health   Leicester City PCT   26/10/2010   Commissioning Other Contr       Integrated Community Diabetes Service   UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST            C0004390                     -46,192.90
Department of Health   Leicester City PCT   26/10/2010   Bldg/Eng Equip Maint Cont       Westcotes LIFT Building                 LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1510                         11,833.54
Department of Health   Leicester City PCT   26/10/2010   Gas                             Westcotes LIFT Building                 LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1510                            342.43
Department of Health   Leicester City PCT   26/10/2010   Insurance Costs                 Westcotes LIFT Building                 LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1510                            366.66
Department of Health   Leicester City PCT   26/10/2010   Interest Payable                Westcotes LIFT Building                 LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1510                         52,803.35
Department of Health   Leicester City PCT   26/10/2010   OthrFinLiabAmrtCst-N/Curr       Repayment of LIFT lease capital         LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1510                          8,663.01
Department of Health   Leicester City PCT   26/10/2010   Phone Rental and Calls          Westcotes LIFT Building                 LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1510                            345.34
Department of Health   Leicester City PCT   26/10/2010   Rates                           Westcotes LIFT Building                 LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1510                          5,743.00
Department of Health   Leicester City PCT   26/10/2010   FP10S                           Children Services Medical               NHS BUSINESS SERVICES AUTHORITY                        PHS1000025612                 26,231.31
Department of Health   Leicester City PCT   28/10/2010   Med & Surg Equip General        Community Equipment                     BRITISH RED CROSS SOCIETY                                                 99170     101,645.68
Department of Health   Leicester City PCT   28/10/2010   Med & Surg Equip General        Community Equipment                     BRITISH RED CROSS SOCIETY                                                 99171      59,449.21
Department of Health   Leicester City PCT   28/10/2010   Med & Surg Equip General        Community Equipment                     BRITISH RED CROSS SOCIETY                                                 99172      25,309.62
Department of Health   Leicester City PCT   28/10/2010   Services from Local Auth        Leic County Council E2421               LEICESTER CITY COUNCIL                                                 80938250     263,761.50
Department of Health   Leicester City PCT   28/10/2010   Bldg/Eng Equip Maint Cont       St Peters LIFT                          LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1509                          6,685.51
Department of Health   Leicester City PCT   28/10/2010   Gas                             St Peters LIFT                          LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1509                            261.74
Department of Health   Leicester City PCT   28/10/2010   Insurance Costs                 St Peters LIFT                          LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1509                            366.67
Department of Health   Leicester City PCT   28/10/2010   Interest Payable                St Peters LIFT                          LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1509                         59,683.72
Department of Health   Leicester City PCT   28/10/2010   Minor Works                     St Peters LIFT                          LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1509                          1,354.83
Department of Health   Leicester City PCT   28/10/2010   OthrFinLiabAmrtCst-N/Curr       Repayment of LIFT lease capital         LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1509                          4,416.44
Department of Health   Leicester City PCT   28/10/2010   Phone Rental and Calls          St Peters LIFT                          LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1509                            569.56
Department of Health   Leicester City PCT   28/10/2010   Rates                           St Peters LIFT                          LEICESTER LIFT PROJECT CO (NO 1) LTD                   L1509                          7,700.00
Department of Health   Leicester City PCT   28/10/2010   Shared Costs: Brookside Court   Community Int Care Beds                 LEICESTER CITY COUNCIL                                                 80938244      47,235.00
Department of Health   Leicester City PCT   29/10/2010   Commissioning Gen/Acute         Uni Hospital of Leicester               UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST            L0056752                     637,000.00

Total                                                                                                                                                                                                              35,666,365.80

								
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