Payments over 25k - NHS Highland...Dcf Joiners And Building Services Ltd PI 10/04/2015 597960 7477 COMM STORE - HNSBURGH - CERT 7 £85,500.00 Nhs Greater Glasgow And Clyde PI 10/04/2015

NHS Highland Payments over 25k for Fin Year 2015/16Supplier Name Transaction Type Date Paid Tran Ref Their Reference Transaction Description Gross Value

Highland Home Carers Limited PI 01/04/2015 593103 ISF030515 ISF030515 £32,064.77

Ge Medical Systems Ltd PM 02/04/2015 594543 9999999999 GE MEDICAL £37,466.93

Abbeyfield Ballachullish Society Limited PI 07/04/2015 595615 P12602 030515 ABBEYFIELD HOUSE 03/05/2015 £37,694.41

Aden House PI 07/04/2015 595625 P12604 030515 ADEN HOUSE 03/05/2015 £27,086.47

Budhmor House Residential Home PI 07/04/2015 595636 P12605 030515 BUDHMOR HOUSE RESIDENTIAL HOME £25,217.03

Cameron House Eventide Home PI 07/04/2015 595637 P12606 030515 CAMERON HOUSE EVENTIDE HOME 03 £29,334.20

Castle Gardens PI 07/04/2015 595721 P12577 030515 CASTLE GARDENS NURSING HOME 03 £54,002.02

Cradlehall PI 07/04/2015 595720 P12578 030515 CRADLEHALL CARE CENTRE 03/05/2 £47,540.03

Dornoch Medical Care Ltd PI 07/04/2015 595612 P12592 030515 MEADOWS NURSING HOME 03/05/201 £61,174.76

Elmgrove Nursing Home PI 07/04/2015 595649 P12579 030515 ELMGROVE NURSING HOME 03/05/20 £30,414.74

Fairburn House PI 07/04/2015 595616 P12580 030515 FAIRBURN HOUSE NURSING HOME 03 £65,951.53

Fairfield Nursing Home PI 07/04/2015 595746 P12581 030515 FAIRFIELD NURSING HOME 03/05/2 £38,433.40

Fodderty House Care Home PI 07/04/2015 595650 P12607 030515 FODDERTY HOUSE CARE HOME 03/05 £28,311.34

Forse House PI 07/04/2015 595717 P12582 030515 FORSE HOUSE NURSING HOME 03/05 £38,813.64

Foursys Ltd PI 07/04/2015 583090 110765 sophos suite web protect 31/3/15-31/3/20 £56,263.20

Grandview House Ltd PI 07/04/2015 595702 P12583 030515 GRANDVIEW NURSING HOME 03/05/2 £58,268.81

Hc-One Limited PI 07/04/2015 595608 P12587 030515 HOME FARM CARE CENTRE 03/05/20 £52,352.65

Highview House Care Home PI 07/04/2015 595752 P12585 030515 HIGHVIEW HOUSE NURSING HOME 03 £96,297.75

Hillcrest House Nursing Home PI 07/04/2015 595658 P12586 030515 HILLCREST HOUSE NURSING HOME 0 £31,095.75

Kingsmills Nursing Home PI 07/04/2015 595661 P12588 030515 KINGSMILLS NURSING HOME 03/05/ £69,198.14

Kinmylies Lodge Nursing Home PI 07/04/2015 595663 P12609 030515 KINMYLIES LODGE NURSING HOME 0 £66,847.67

Kintyre House Care Home PI 07/04/2015 595613 P12610 030515 KINTYRE HOUSE 03/05/2015 £47,455.93

Main'S House Ltd PI 07/04/2015 595666 P12686 030515 MAINS HOUSE LTD 03/05/2015 £33,261.66

Mandaville Care Home PI 07/04/2015 595729 P12687 030515 MANDAVILLE CARE HOME 03/05/201 £54,725.13

Manor Care Centre PI 07/04/2015 595741 P12713 030515 THE MANOR CARE CENTRE 03/05/20 £72,324.16

Meallmore Lodge PI 07/04/2015 595758 P12593 030515 MEALLMORE LODGE NURSING HOME 0 £71,102.55

Meallmore Lodge PI 07/04/2015 595759 P12690 030515 MEALLMORE LODGE - DRUMBOE UNIT £33,183.32

Moss Park PI 07/04/2015 595722 P12595 030515 MOSS PARK NURSING HOME 03/05/2 £69,644.48

Mull Hall PI 07/04/2015 595618 P12613 030515 MULL HALL CARE HOME 03/05/2015 £49,729.62

Parklands Highland Limited PI 07/04/2015 595714 P12675 030515 INNIS MHOR CARE HOME 03/05/201 £50,651.43

Parklands Highland Limited PI 07/04/2015 595715 P12723 030515 URRAY HOUSE CARE HOME 03/05/20 £51,624.34

Pentland View Care Home PI 07/04/2015 595761 P12596 030515 PENTLAND VIEW CARE HOME 03/05/ £67,898.13

Philips Healthcare PI 07/04/2015 586551 7300196708 CIVIL WORKS BY MODUS £47,264.40

Rds Healthcare Ltd PI 07/04/2015 595750 P12731 030515 WYVIS HOUSE CARE HOME 03/05/20 £60,534.31

Redwoods Nursing Home PI 07/04/2015 595677 P12597 030515 REDWOODS NURSING HOME 03/05/20 £55,751.03

Riverside House Care Home PI 07/04/2015 595701 P12598 030515 RIVERSIDE HOUSE NURSING HOME 0 £52,430.40

Seaview House Nursing Home PI 07/04/2015 595679 P12599 030515 SEAVIEW HOUSE NURSING HOME 03/ £44,814.91

Southside Nursing Home PI 07/04/2015 595724 P12601 030515 SOUTHSIDE NURSING HOME 03/05/ £37,400.90

St Olaf Nursing Home PI 07/04/2015 595611 P12590 030515 ST OLAF NURSING HOME 03/05/201 £39,799.44

St Philips Care Ltd PI 07/04/2015 595633 P12576 030515 CATALINA HOUSE NURSING HOME 03 £32,674.47

Strathallan House PI 07/04/2015 595725 P12616 030515 STRATHALLAN HOUSE 03/05/2015 £38,266.36

Whinnieknowe Residential Home PI 07/04/2015 595694 P12617 030515 WHINNIEKNOWE RESIDENTIAL HOME £27,553.95

Argyll And Bute Council PI 09/04/2015 596915 5144157 £90,512.14

Dacoll Limited PI 10/04/2015 576976 1795736 KINGSTON SSD INTERNAL,MOUNTING BRACKETS £40,792.50

Dcf Joiners And Building Services Ltd PI 10/04/2015 597960 7477 COMM STORE - HNSBURGH - CERT 7 £85,500.00

Nhs Greater Glasgow And Clyde PI 10/04/2015 13224 G0054164 sla Cahms 14/15 £26,900.00

Nhs Greater Glasgow And Clyde PI 10/04/2015 13347 G0054610 PUBLIC HEALTH SCREENING SLA £69,343.00

Scottish Ambulance Service PI 10/04/2015 13288 P0005019 chp dunoon project jan-mar 15 £38,252.00

Carestream Dental Ltd PB 13/04/2015 599113 BACS RETURN 9/4/2015 £26,806.52

Edenred PI 13/04/2015 598687 IN104440634 childcare vouchers £49,563.87

Fuji Photo Film (Uk) Ltd PI 13/04/2015 598716 0092643264 £95,432.64

Highland Home Carers Limited PI 13/04/2015 594634 LOM52 SERVICE 24/02-23/03/15 £53,538.56

Insource Ltd PI 13/04/2015 572243 29260 1.4.15-31.3.16 software maintenance £70,383.60

Janssen-Cilag Ltd (500355) PI 13/04/2015 598298 930070013 RAP0323014 £25,048.56

Novartis Pharmaceuticals Uk Ltd PI 13/04/2015 598327 91483118 RAP0324033 £26,718.00

Roche Products Ltd PI 13/04/2015 599028 1321763185 RAP0326171 £29,750.99

Hologic Limited PI 14/04/2015 597784 1566212 KIT TIS PAP TEST KIT ROVERS £37,323.60


Sight Action PI 14/04/2015 600421 APRIL 2015 sight action vol org 1.4.15-30/09/15 £151,979.25

Intersystems PI 15/04/2015 593218 1503-002-000315 trakcare license 1.4.15-31.3.16 £612,144.52

M M Miller (Wick) Ltd PI 15/04/2015 600789 10372 hes22579 drumnadrochit cert no £160,375.20

Highland Council Pension Fund PI 16/04/2015 601731 MARCH 2015 March 15 Superannuation £386,534.77

John Graham Construction Limited PI 16/04/2015 595258 PJ 901613 csu raigmore opd cafe 16/03/15 £29,746.67

Nansen Highland PI 16/04/2015 597849 APR15-SEPT15 day training services - aprl-sept 15 £98,076.08

Spirit Advocacy PI 16/04/2015 596885 16/15 APRIL 15 TO SEPT 15 FUNDING £76,738.50

Forse House PI 17/04/2015 600322 001 deficit funding 1.9.14-31.3.15 £35,500.00

Golden Jubilee National Hospital (Nwtc) PI 17/04/2015 13265 J0002317 wos resource march 2015 £123,859.00

Hm Revenue And Customs PI 17/04/2015 13588 MARCH 2015 March 2015 Paye £5,923,054.72

Inverness Extended Primary Care Llp PI 17/04/2015 593000 19.3.15 QTR2 QTR 2 PAYMENT 1.3.15-31.5.15 £35,000.00

Nas Services Limited PI 17/04/2015 602173 SDA2195628 t sime - 01/04-30/06/15 £53,842.82

Nhs Greater Glasgow And Clyde PI 17/04/2015 13498 G0056684 homecare supplies £119,304.05

Nhs Greater Glasgow And Clyde PI 17/04/2015 13507 G0055842 beta interferon issues 14/15 £197,418.84

Nhs Greater Glasgow And Clyde PI 17/04/2015 13509 G0056661 x-ray & lab sla £1,400,767.00

Nhs Greater Glasgow And Clyde PI 17/04/2015 13510 G0056365 paediatric sla j houston £113,695.00

Nhs Greater Glasgow And Clyde PI 17/04/2015 13511 G0056371 adult mental health £864,950.00

Scottish Public Pensions Agency PI 17/04/2015 13589 MARCH 2015 March 15 Superannuation £4,317,658.45

Tayside Nhs Board PI 17/04/2015 12793 T0075260 ipilimumab cancelled by doc 13441 £47,160.00

Waverley Care PI 17/04/2015 601373 WC014/51 hiv prevention 01/10/14-31/03/17 £36,250.00



Trustmarque Solutions Ltd PI 20/04/2015 598020 2228464 awi mobile application package year 3 £25,200.00

Unison PI 20/04/2015 602614 SUBS.MAR15 DEDUCTIONS JANUARY-MARCH 2015 £85,957.79

Carestream Health Uk Limited PI 21/04/2015 601671 138049233 HCIS SERV CONTRACT 1/4/14-31/3/15 £59,724.36

Carr Gomm PI 21/04/2015 595285 0000056794 SUPPORT WORKER 2/2/15-1/3/15 £62,581.44

Highland Home Carers Limited PI 21/04/2015 594816 LEA52 VARIOUS 24/02-04/03/15 £55,082.02

Hub North Scotland (Fwt) Limited PI 21/04/2015 600384 46 TAIN APRIL 2015 UNITARY CHARGE £44,901.02

Insource Ltd PI 21/04/2015 598849 29292 42 days consultancy plus travel costs £29,999.40

Siemens Plc PI 21/04/2015 603113 1020985313 ARTIS ZEE CEILING SYSTEM £651,060.00

Billericay Dental Supply Co Ltd PI 22/04/2015 602256 1424490 DENTAL MAR15 £44,685.47

Hub North Scotland (Fwt) Limited PI 22/04/2015 596875 33 tain monthly unitary charge 1-28/02/2015 £39,529.08

Treloar College PI 22/04/2015 602172 70001793 summer term apr-jun'15 £33,082.81

Digital Communication Systems Limited PI 23/04/2015 579240 238879 NETCALL SEMAP MAINT 26/2/15-25/2/16 £54,574.80

Nhs Grampian PI 23/04/2015 13231 N0017184 t ritson - dec14-feb15 £51,186.08

Nhs National Services Scotland PI 23/04/2015 12854 XX0013145 LEGAL FEES FEB15 £59,790.41

Nhs National Services Scotland PI 23/04/2015 12918 X0013084 DOLBY MAINTENANCE CHARGES JAN 15 £47,290.30


Aah Pharmaceuticals Ltd PI 27/04/2015 607624 36311702G14 RAP0401398 £26,133.84

Aah Pharmaceuticals Ltd PI 27/04/2015 607661 36371496A14 RAP0407607 £26,133.84

Argyll And Bute Council PI 27/04/2015 607163 5146956 CARE TEAM ISLAY/MULL 1/4/14-4/5/15 £79,222.00

Argyll And Bute Council PI 27/04/2015 607167 5144958 CHILD PROTECTION COMMITTEE 2014/15 £42,825.00

Argyll And Bute Council PI 27/04/2015 607170 5146954 DONNA FORBES 1/04/14-01/03/15 £33,805.00

Ash Locums Ltd PI 27/04/2015 605424 000099 caithness ooh 30/03-03/05/15 £34,902.20

Glenurquhart Care Project PI 27/04/2015 607338 SW1OF2 15/16 care project - aprl-sept 15 £86,106.81

Royal Bank Of Scotland Plc PI 27/04/2015 605849 27 MARCH 2015 MARCH 2015 £45,487.88

Csc Computer Sciences Ltd PI 28/04/2015 602314 5278004017 1.4.15-31.3.16 SUPPORT £29,814.59

Dacoll Limited PI 28/04/2015 595897 1796611 6 MONTHLY SUPPORT CONTRACT £131,100.00

Edf Energy PI 28/04/2015 603344 000000235019 electricity 7.3.15-14.4.15 £215,465.34

Robertson Facilities Management PI 28/04/2015 592137 I/IG33698 CHI LIFE CYCLE/MAITENANCE COSTS TR 10 £31,398.54

Robertson Health (Easter Ross) Ltd PI 28/04/2015 608913 ER123 PROJECT AGREEMENT APR15 £138,559.15

Robertson Health (New Craigs) Limited PI 28/04/2015 608958 197 NC PFI APR15 £445,276.06

Vanguard Healthcare Solutions Ltd PI 28/04/2015 591025 11822 30.3.15-30.4.15 theatre + staff costs £138,558.72

Aah Pharmaceuticals Ltd PI 30/04/2015 609923 36527535R14 RAP0414910 £26,133.84

Birchwood Highland PI 30/04/2015 609617 MAY 2015 MAY 2015 £35,689.82

Highland Home Carers Limited PI 30/04/2015 608976 LEA53 7 SERVICE USERS 24/03/2015-20/04/2015 £55,082.02

Highland Home Carers Limited PI 30/04/2015 609623 MAY 2015 MAY 2015 £32,357.50

Key Housing PI 30/04/2015 609627 MAY 2015 MAY 2015 £193,663.27

Lifeways Community Care (Inverness) Ltd PI 30/04/2015 609629 MAY 2015 MAY 2015 £53,171.65

Oak Ridge Support Services Ltd PI 30/04/2015 609630 MAY 2015 MAY 2015 £31,436.39

Penlon Ltd PI 30/04/2015 608403 OP/5075172 CONRACT SERVICE 1/4/15 TO 31/3/16 £35,253.60

Siemens Healthcare Diagnotics Ltd PI 30/04/2015 595989 109944730 TOMS CONTRACT 1ST MARCH TO 31ST MARCH £163,600.36

The Richmond Fellowship Scotland PI 30/04/2015 609632 MAY 2015 MAY 2015 £76,589.45

Dell Computer Corporation Ltd PI 01/05/2015 609154 7402202673 BASIC SUPPORT £30,635.54

Helensburgh + Lomond Carers Project PI 01/05/2015 611868 IIZUKA -MARCH15 CLIENT INFO SYSTEM - IIZUKA PAYMENT £26,000.00




Apex Scotland PI 05/05/2015 610222 DELTA/1516/1 delta project apr 15- mar 16 £75,400.00






























Seaforth House Respite And Care Centre PI 05/05/2015 612909 P12900 310515 SEAFORTH HOUSE RESPITE AND CAR £27,761.64






University Of Aberdeen PI 05/05/2015 612298 800041762 act & factional staff march 2015 £26,437.78


Highland Home Carers Limited PI 06/05/2015 613322 LOM53 7 SERVICE USERS 24/03/2015-20/04/2015 £53,538.56

Dundee City Council PI 07/05/2015 612181 SSW2345666 ADAM BLAIR 2014-2015 £45,609.00

Edf Energy PI 07/05/2015 613350 000000243167 ELECTRICITY 17.3.15-17.4.15 £72,815.27

Nhs Greater Glasgow And Clyde PI 07/05/2015 13346 G0054618 COMMUNITY PHYSIOTHERAPY SLA £166,700.00

Nhs Greater Glasgow And Clyde PI 07/05/2015 13349 G0054614 ELDERLY MENTAL HEALTH SLA £187,850.00

Nhs Greater Glasgow And Clyde PI 07/05/2015 13424 G0055302 MISC CHARGE OOH NURSING FULL YEAR AGREED £84,880.00

Nhs Greater Glasgow And Clyde PI 07/05/2015 13426 G0055301 MISC CHARG SPECIALIST CHILDRENS SERVICE £416,440.00

Nhs Greater Glasgow And Clyde PI 07/05/2015 13550 G0056882 MISC CHARGES TSSU/CSSD SERV AGREEMENT £49,875.00

Nhs Greater Glasgow And Clyde PI 07/05/2015 13554 G0056898 MISC CHAR MANAGED CARE NETWORK £29,771.00

Nhs Greater Glasgow And Clyde PI 07/05/2015 13557 G0056888 MISC CHAR OOH HEL'BUR SERVIC AGREEMENT £702,365.00

Nhs Greater Glasgow And Clyde PI 07/05/2015 13559 G0056890 MISC CHAR HOTEL SERVICE SER AGREEMENT £36,959.00

Nhs Greater Glasgow And Clyde PI 07/05/2015 13621 G0056974 multi company tranactions - mar 15 £141,033.65

Nhs Lothian PI 07/05/2015 13564 S0035003 £310,306.00


Tayside Nhs Board PI 07/05/2015 13442 T0077297 SCC+MSU COSTS JAN-FEB'15 £135,618.22

Morrison Construction Services PI 08/05/2015 615138 4405630-08 £66,909.79

Morrison Construction Services PI 08/05/2015 615139 4405633-06 ward 2c cert no. 6 £175,783.73

Alzheimer Scotland PI 11/05/2015 613956 0000004499 link worker inv/nairn 01/04-30/06/15 £27,700.00

Advanced Health And Care Ltd PI 12/05/2015 616073 ARMCIN/00002854 support adastra 01/04/15--30/06/15 £31,911.41

Bt Plc PI 12/05/2015 616157 VP16378170Q0560 VP16378170 APR15 £66,433.89

Carr Gomm PI 12/05/2015 615228 0000058057 RESPITE HOURS 2/3-29/3/15 £62,581.44

Graham And Sibbald PI 12/05/2015 599647 176235 chs phase 2 rent 28/05-27/08/15 £62,581.48

Healthcare Environmental Services Ltd PI 12/05/2015 609050 113243 5237 RAIGMORE WASTE MAR15 £32,166.29

Lochgilphead Healthcare Services Ltd PI 12/05/2015 616734 162 PFI CONTRACT 01/03-31/03/15 £236,355.24

M M Miller (Wick) Ltd PI 12/05/2015 616861 10408 hes22579 drumnadrochit cert no £175,484.76

Argyll And Bute Council PI 13/05/2015 617604 5148810 RECHARGE ANNUAL COST OF PERFOMANCE OFFIC £26,209.84

Argyll And Bute Council PI 13/05/2015 617607 5148811 ABAT SOCIAL WORKER RECAHRGE OCT14-MAR15 £51,943.90

Fuji Photo Film (Uk) Ltd PI 13/05/2015 612626 CM-1178 maint services cont 01/04/15-31/03/16 £41,256.00

Graham And Sibbald PI 13/05/2015 572245 174267 chs - phase 3 26/02/15 £44,339.44

Healthcare Software Systems PI 13/05/2015 617478 622 £38,009.99

Key Housing PI 13/05/2015 617280 1 SWVAR 15 s walker - 01-28/04/15 £37,964.37


Lochgilphead Healthcare Services Ltd PI 14/05/2015 617050 162 DD PFI CONTRACT 01/03-31/03/15 £236,355.24


Aah Pharmaceuticals Ltd PI 15/05/2015 618745 36957140Y14 RAP0505654 £30,489.48

Ash Locums Ltd PI 15/05/2015 619296 000100 locum cover 01/05-31/05/15 £27,921.76

Fife Nhs Board PI 15/05/2015 13801 F0015997 daleview costs jan - march 2015 £40,441.00

Highland Community Care Forum PI 15/05/2015 597834 CF/201516/1/2 CHANGE FUND MONIES SEPTEMBER15-FEB16 £38,256.50

Highland Community Care Forum PI 15/05/2015 617486 CIS/201516/1 CIS SERVICE HALF YEAR 2015-2016 £64,000.00

Highland Community Care Forum PI 15/05/2015 617489 CORE/201516/1/2 half year funding 2015/16 £50,000.00

Highland Community Care Forum PI 15/05/2015 618541 CORE/201516/2/2 CORE FUNDING 01/04/2015-30/09/2015 £50,000.00

Highland Council PI 15/05/2015 618673 1000012554 2014-2015 CHILDRENS SERVICES £2,069,149.49

Highland Council Non Domestic Rates PI 15/05/2015 617522 123535515 HEALTH CENTRE AVIEMORE 01/4/2015-31/3/16 £47,328.00

Highland Council Non Domestic Rates PI 15/05/2015 617523 123576715 HEALTH CENTRE BRIDGEEND01/04/15-31/3/16 £25,143.00

Highland Council Non Domestic Rates PI 15/05/2015 617535 158617215 HEALTHCENTRE KYLE1/04/2015-31/03/2016 £25,143.00

Highland Council Non Domestic Rates PI 15/05/2015 617558 121492715 CAITHNESS HOSPITAL 01/04/2015-31/03/2016 £187,340.00

Highland Council Non Domestic Rates PI 15/05/2015 617568 137758315 new craigs 01/04/2015-31/03/2016 £99,388.80

Highland Council Non Domestic Rates PI 15/05/2015 617569 123570215 ross memorial 01/04/2015-31/03/2016 £59,160.00

Highland Council Non Domestic Rates PI 15/05/2015 617600 124788115 wick medical 01/04/2015-31/03/2016 £30,270.20

Highland Council Non Domestic Rates PI 15/05/2015 617629 153906515 centrer health science 1/04/2015-31/3/16 £130,645.00

Highland Council Non Domestic Rates PI 15/05/2015 618752 123551515 BELFORD HOSPITAL 01/04/2015-31/03/2016 £73,950.00

Highland Council Pension Fund PI 15/05/2015 619300 APRIL 2015 April 2015 Superannuation £399,402.94

Nhs Greater Glasgow And Clyde PI 15/05/2015 13548 G0056886 MISC CHAR PHARMACY MANA SERVI AGREEMENT £151,500.00

Nhs Greater Glasgow And Clyde PI 15/05/2015 13551 G0056883 MISC CHARGE TRANSPORT SERVICE AGRE £135,622.00

Nhs Greater Glasgow And Clyde PI 15/05/2015 13552 G0056884 MISC CHARGES TELECOMS SERVICE AGREEMENT £90,376.00

Nhs Greater Glasgow And Clyde PI 15/05/2015 13558 G0056889 MISC CHARGES IM&T SERVICE AGREMENT £83,887.00


Highland Council Non Domestic Rates PI 19/05/2015 617560 121490915 DUNBAR 01/04/2015-31/03/2016 £36,975.00

Highland Council Non Domestic Rates PI 19/05/2015 617571 123541715 TOWN COUNTY 01/04/15-31/03/2016 £138,040.00

Highland Council Non Domestic Rates PI 19/05/2015 617572 172243415 TAIN HEALTH CENTRE01/04/2015-31/03/2015 £44,370.00

Highland Council Non Domestic Rates PI 19/05/2015 617615 149556315 OFFICES LARCH HOUSE1/4/15-31/3/16 £48,523.63

Highland Council Non Domestic Rates PI 19/05/2015 617628 111366915 RAIGMORE 01/04/2015-31/03/2016 £1,257,150.00

Highland Council Non Domestic Rates PI 19/05/2015 620869 126924115 ASSYNT HOUSE01/04/2015-31/03/2016 £125,715.00

Highland Council Non Domestic Rates PI 19/05/2015 620884 156323315 FORT WILLIAM HC 01/04/2015-31/03/2016 £133,110.00

Highland Council Non Domestic Rates PI 19/05/2015 620907 143302115 JOHN DEWAR 01/04/2015-31/03/2016 £97,121.00

Hm Revenue And Customs PI 19/05/2015 13841 APRIL 2015 April 2015 Paye/Nic £6,176,370.24

Nhs Greater Glasgow And Clyde PI 19/05/2015 13716 G0057266 PATIENTS SERVICES PAYMENT APRIL-JUNE15 £11,000,000.00

Nhs National Services Scotland PI 19/05/2015 13826 X0014080 RAP0226247 £26,126.74


Scottish Public Pensions Agency PI 19/05/2015 13842 APRIL 2015 April 2015 Superannuation £4,681,667.03



Birchwood Highland PI 20/05/2015 621610 BHRC.15-16.01 RECOVERY CENTRE 1/4/15-30/6/15 £211,427.42

Vodafone Ltd PI 20/05/2015 621722 75846731 ACC 602662733/00001 1/4LY CHARGES £32,804.23

Caol Regeneration Co Ltd PI 21/05/2015 609783 354 GRANT FOR YEAR 3 2014/15 £35,000.00

Philips Healthcare PI 21/05/2015 613623 929572620 63,130.00 £75,756.00

Aah Pharmaceuticals Ltd PI 22/05/2015 624062 37090951T14 RAP0508851 £26,133.84

Aah Pharmaceuticals Ltd PI 22/05/2015 624088 37114840L14 RAP0512934 £26,133.84

Philips Healthcare PI 22/05/2015 613616 929572527 61,110.00 £73,332.00

Philips Healthcare PI 22/05/2015 623503 929572620.. 1/4/15 to 31.3.16 £75,756.00

Vanguard Healthcare Solutions Ltd PI 25/05/2015 622779 GRNIHA5725549 grni ha5725549 see also doc 501410 £64,206.72

Vanguard Healthcare Solutions Ltd PI 25/05/2015 622800 GRNIHA5725555 grni ha5725555 see also doc 622794 £74,352.00

Birchwood Highland PI 26/05/2015 625482 JUNE 2015 june 2015 £35,689.82



Highland Home Carers Limited PI 26/05/2015 625478 JUNE 2015 june 2015 £31,680.25

Key Housing PI 26/05/2015 625475 JUNE 2015 june 2015 £193,881.49

Lex Autolease Limited PI 26/05/2015 623806 MRI3200579 DD LEASE CAR 10/04-09/04/16 £57,013.27

Lifeways Community Care (Inverness) Ltd PI 26/05/2015 625472 JUNE 2015 june 2015 £51,922.50

Medica Reporting Ltd (Medica Group) PI 26/05/2015 618532 7085 REPORTING FEE APRIL 2015 £26,934.90

Morrison Construction Services PI 26/05/2015 624763 440630-09 childrens ward cert no. 9 £62,381.50

Morrison Construction Services PI 26/05/2015 624765 4405633-07 ward 2c cert 7 £167,676.19

Oak Ridge Support Services Ltd PI 26/05/2015 625471 JUNE 2015 june 2015 £31,436.39

Royal Bank Of Scotland Plc PI 26/05/2015 622862 27 APRIL 2015 april 2015 £37,541.31

Siemens Healthcare Diagnotics Ltd PI 26/05/2015 619254 110010022 TOMS CONTRACT 1/4/15 TO 30/4/15 £163,600.36

Support In Mind Scotland PI 26/05/2015 625466 VOL ORG 2015/16 vol org april 15-june15 £37,707.79

The Richmond Fellowship Scotland PI 26/05/2015 625468 JUNE 2015 june 2015 £79,825.20

Vanguard Healthcare Solutions Ltd PI 26/05/2015 612177 11857 1.5.15-31.5.15 THEATRE + STAFF COSTS £110,102.88


Billericay Dental Supply Co Ltd PI 27/05/2015 626353 1472424 DENTAL APR15 £67,982.13

Bmi Ross Hall Hospital PI 27/05/2015 624003 003265 5 X ORTHOPAEDIC PATIENTS NOV14 £26,435.00

Bt Plc PI 27/05/2015 626414 VP56361470Q0520 VP56361470 CALLS/RENTAL £41,898.49

Fairfield Properties Ltd PI 27/05/2015 620715 ABBAN ST 15/16 rent 22 abban st 19/6/15-18/6/16 £38,260.00

Highland Home Carers Limited PI 27/05/2015 626524 ISF280615. isf280615 £38,074.30

Robertson Health (Easter Ross) Ltd PI 27/05/2015 626938 ER124 project agreement m/e 31/05/15 £148,972.60

Robertson Health (New Craigs) Limited PI 27/05/2015 626937 198 nc FPI project may 2015 £445,276.06

Voice Technologies Ltd PI 27/05/2015 616406 24907 1.5.15-31.4.16 annual support £64,628.45

Golden Jubilee National Hospital (Nwtc) PI 29/05/2015 13731 J0002487 thoracic activity -mar 15 £32,628.00

Nhs Grampian PI 29/05/2015 13784 N0018558 sla - 15/16 based on 14/15 meantime £294,301.00

Nhs Greater Glasgow And Clyde PI 29/05/2015 13546 G0055910 exclusions - feb 15 £39,569.00

Nhs Greater Glasgow And Clyde PI 29/05/2015 13711 G0057492 block contract - apriul 15 £161,833.00

Nhs Greater Glasgow And Clyde PI 29/05/2015 13866 G0059404 multi transactions - april 15 £145,440.85

Nhs Lothian PI 29/05/2015 13226 S0034080 UNPACS M11 £90,870.00

Nhs Lothian PI 29/05/2015 13748 S0035845 unpacs £105,669.00

Nhs National Services Scotland PI 29/05/2015 13794 XX0014435 LEGAL FEES APRIL 15 £48,098.17

Tayside Nhs Board PI 29/05/2015 13681 T0079850 unpac 1.12.14-31.3.15 £93,602.84

Tayside Nhs Board PI 29/05/2015 13682 T0079847 SCC+MSU COSTS MAR'15 £71,413.34

Argyll And Bute Council PI 01/06/2015 628476 5149010 cleaning 01/10-31/03/15 £31,767.37

Audit Scotland PI 01/06/2015 624335 8553 audit charges 14/15 second instalment £79,823.00


Stryker Uk Ltd PI 01/06/2015 612605 27587956 OFFSET v40 stem £222,912.00

Aah Pharmaceuticals Ltd PI 02/06/2015 630252 37424579C14 RAP0526448 £42,685.27









Ge Medical Systems Ltd PI 02/06/2015 629165 112/N938 ct750 serv. cnct 01/05/15-31/03/16 £92,018.40

Ge Medical Systems Ltd PI 02/06/2015 629324 112/N975 serv.cnct vct hino belford hosp £47,068.80

Ge Medical Systems Ltd PI 02/06/2015 629385 112/N930 serv. cnct - infinia 01/04/15-31/03/16 £27,863.87

Ge Medical Systems Ltd PI 02/06/2015 629386 112/N981 optima nm/ct serv. cnct £50,376.00



Highland Council Non Domestic Rates PI 02/06/2015 628562 124788115.. WICK MEDICAL 1/4/15-31/3/16 £30,270.20











Mo Dhachaidh PI 02/06/2015 630611 P13213 280615 MO DHACHAIDH NURSING HOME 28/0 £35,282.55








Renaissance Care (No1) Ltd PI 02/06/2015 630565 P13238 280615 MEADOWLARK CARE CENTRE 28/06/2 £25,936.40








Business Stream PI 03/06/2015 630658 2089 year end reconciliation 1.4.14-31.3.15 £79,862.25

Carr Gomm PI 03/06/2015 630443 0000058666 SUPPORT WORKERS 30/3-26/4/15 £64,296.00

In Practice Systems Limited PI 03/06/2015 628356 416465 1.4.15-31.3.16 support fees £500,084.40

Business Stream PI 04/06/2015 632203 2015-06 metered & trade eff may 2015 £68,636.53

Marie Curie Cancer Care PI 04/06/2015 610071 502171 multivisit managed care 2015/2016 £200,000.00

Medtronic Ltd PI 04/06/2015 615993 1051225538 HA5738661 £25,278.00

Nhs Grampian PI 04/06/2015 13433 N0018010 acute sla - 14/15 £42,685.00

Nhs Grampian PI 04/06/2015 13496 N0018152 eating disorder - jan-mar 15 £146,725.00

Scottish Public Pensions Agency PI 04/06/2015 13974 134775 EARLY RETIREMENT COSTS 1ST JAN TO 31ST M £141,211.36

Tayside Nhs Board PI 04/06/2015 13861 T0081400 sla may 2015 £45,776.00

Tayside Nhs Board PI 04/06/2015 13862 T0081399 sla april 2015 £45,776.00

Tayside Nhs Board PI 04/06/2015 13889 T0081904 unpac jan-mar'15 £54,012.00

Zimmer Ltd PI 05/06/2015 612620 2011514562 bulk orthopaedic purchase £440,040.00

Vanguard Healthcare Solutions Ltd PI 08/06/2015 626614 11893 1-30.6.15 THEATRE + STAFF COSTS £116,672.16

Brook Highland PI 09/06/2015 632914 SI10041 YOUNG PEOPLES SERVICE APR-SEP15 £72,500.00

Emis PI 09/06/2015 584212 IN87848-1 FRAMEWORK AGREEMENT 1/4/15-30/6/15 £35,404.85

Key Housing PI 09/06/2015 631380 2 SWVAR 15 s walker - 29/04-26/05/15 £37,964.37



University Of Aberdeen PI 10/06/2015 563934 800035677 act dec/jan £49,138.34

University Of Aberdeen PI 10/06/2015 584444 800039927 act staff costs feb 15 £33,115.08

Alloga Uk Ltd PI 11/06/2015 636028 SIN101367654 RAP0529592 £27,000.00


Forth Valley Nhs Board PI 11/06/2015 13975 V0015367 2014/15 ACUTE UNPACS £102,178.15

Nhs Grampian PI 11/06/2015 13783 N0018548 electrophysiology - mar 15 £32,039.00

Nhs Greater Glasgow And Clyde PI 11/06/2015 13948 G0060039 sla - may 15 £167,659.00


Stryker Uk Ltd PI 11/06/2015 612603 27587957 HA5736167 £148,890.00


Hbc Ltd PI 12/06/2015 617505 415 RAIGMORE WAREHOUSE 28/05/2015-27/08/2015 £58,078.51


Argyll And Bute Council PI 15/06/2015 626191 RATE1/4-30/9/15 £452,305.70

Argyll And Bute Council PI 15/06/2015 638318 5151583 CAXP EDUCATION FUNDING £53,000.00

Inverness Extended Primary Care Llp PI 15/06/2015 634566 2.6.15 QTR3 QTR 3 PAYMENT 1.6.15-31.8.15 £35,000.00

Php Primary Properties Ltd PI 15/06/2015 636569 LINV1630 RENT 24/6/15 TO 28/9/15 £219,507.86


Ash Locums Ltd PI 16/06/2015 638238 000044 fortwilliam ooh 29/05-02/07/15 £27,392.40

Highland Council Pension Fund PI 16/06/2015 639204 MAY 2015 May 2015 Superannuation £434,634.88

M M Miller (Wick) Ltd PI 16/06/2015 639219 10447 HES22579 DRUMNDROCHIT H.C. CERT NO 6 £258,227.10

Bmi Ross Hall Hospital PI 17/06/2015 633594 003358 9 X ORTHOPAEDIC PATIENTS JAN-FEB15 £47,363.00

Bmi Ross Hall Hospital PI 17/06/2015 638457 003299 10 X ORTHOPAEDIC PATIENTS OCT-DEC14 £51,326.00

Cantraybridge PI 17/06/2015 635125 3744 HALF YEAR TRAINING 1/4/15-30/9/15 £93,365.59

Leonard Cheshire Disability PI 17/06/2015 635147 RINVTP/00357306 daycare 1/4/15-30/9/15 £37,544.83

Ge Medical Systems Ltd PI 18/06/2015 639941 112/0019 servicecnct - vct cardiology 13/05 £61,733.04

Nas Services Limited PI 18/06/2015 640691 SDA2202083 SCHOOL FEES T SIME 1/7/15-30/9/15 £53,842.82

Golden Jubilee National Hospital (Nwtc) PI 19/06/2015 13734 J0002484 SLA CHARGES WOS RESPURCE SCHEDULE £123,859.00

Golden Jubilee National Hospital (Nwtc) PI 19/06/2015 13890 J0002509 SLA CHARGES MAY2015 £123,859.00

Hm Revenue And Customs PI 19/06/2015 14100 MAY 2015 May 2015 Paye/Nic £6,096,162.62

Insource Ltd PI 19/06/2015 634787 29356 42 days consultancy plus travel exps £29,999.40

Nhs Ayrshire + Arran PI 19/06/2015 14056 A0040670 sla apr-jun 15 £30,066.00

Nhs Grampian PI 19/06/2015 14027 N0018892 sla - may 15 £294,301.00

Nhs National Services Scotland PI 19/06/2015 13639 X0014129 DOLBY FEB 15 £44,364.74

Nhs National Services Scotland PI 19/06/2015 13737 X0014262A DOLBY MARCH 15 £49,725.52

Nhs National Services Scotland PI 19/06/2015 13958 X0014722 DOLBY APRIL 15 £48,021.99

Nhs National Services Scotland PI 19/06/2015 13993 XX0014922 LEGAL FEES MAY 15 £28,290.84

Scottish Public Pensions Agency PI 19/06/2015 14099 MAY 2015 May 2015 Superannuation £4,679,935.61

Tayside Nhs Board PI 19/06/2015 13563 T0078517 RACHEL HOUSE/ROBIN HOUSE HOSPICE 2015/16 £45,162.00

Tayside Nhs Board PI 19/06/2015 14015 T0083269 sla june 2015 £45,776.00

Upland Properties Ltd PI 19/06/2015 602897 0941 john dewar rent 28.5.15-27.8.15 £70,800.00

H M Revenue And Customs PI 22/06/2015 642412 P11D(B)2014/15 2014/15 P11D(b) £47,746.32

Medica Reporting Ltd (Medica Group) PI 22/06/2015 638000 7218 PLAIN FILM REPORTING £35,070.60


American Express Services Europe Ltd PI 23/06/2015 643359 ISLAY-AMEX PT ISLAY AMEX TRAVEL £25,204.77

Argyll And Bute Council PI 23/06/2015 642566 5148809 COMM CARE/OCC THERAPY 1/4/14-31/3/15 £41,005.29

Celgene Limited PI 23/06/2015 642798 8940059408 RAP0608849 £28,627.20



Php Glen Spean Ltd PI 23/06/2015 642367 LINV1156 RENT 28/5/15 TO 27/8/15 GLEN MOR £49,072.50

Php Glen Spean Ltd PI 23/06/2015 642368 LINV1157 28/5/15 TO 27/8/15 CRAIG NEVIS £46,094.10

Php Glen Spean Ltd PI 23/06/2015 642369 LINV1155 3 MONTHS RENT £49,072.50

Php Glen Spean Ltd PI 23/06/2015 642401 LINV1158 28/5/15 TO 27/8/15 CAMAGHEAL £53,830.20


Siemens Financial Services Ltd PI 23/06/2015 616583 220/15/0005447 MRI SCANNER LEASE 3/7 TO 2/10/15 £25,747.81

Siemens Plc PI 23/06/2015 642393 1027040235 building works £42,444.00

Billericay Dental Supply Co Ltd PI 24/06/2015 634793 1518763 DENTAL MAY15 £53,568.36

Healthcare Environmental Services Ltd PI 24/06/2015 636344 114090 5237 RAIGMORE WASTE APR15 £29,483.48


Highland Home Carers Limited PI 25/06/2015 644517 ISF260715. ISF260715 £33,037.14

Siemens Healthcare Diagnotics Ltd PI 25/06/2015 639967 110071036 TOMS CONTRACT 1/5/15 TO 31/5/15 £163,600.36

Birchwood Highland PI 26/06/2015 646754 JULY 2015 july 2015 £35,689.82

Bluefin Insurance Group Ltd PI 26/06/2015 647141 18277357 FLEET INSURANCE 1/7/15-30/6/16 £322,988.98

Highland Home Carers Limited PI 26/06/2015 646749 JULY 2015 july 2015 £31,635.10

Key Housing PI 26/06/2015 646746 JULY 2015 july 2015 £194,965.09

Lifeways Community Care (Inverness) Ltd PI 26/06/2015 646744 JULY 2015 july 2015 £49,680.05

Morrison Construction Services PI 26/06/2015 646979 4405630-10 childrens ward cert 10 £193,695.01

Morrison Construction Services PI 26/06/2015 646992 4405633-08 ward 2 c cert no. 8 £140,046.01

Nhs Lothian PI 26/06/2015 13833 S0035912 LUHD MAY 15 £310,306.00

Nhs Lothian PI 26/06/2015 13951 S0034670 NON LOTHIAN ACTIVITY PRIMARY CARE MARCH £30,777.61

Nhs Lothian PI 26/06/2015 13952 S0033945 SLA PRIMARY CARE DEC 14 £51,684.71

Nhs National Services Scotland PI 26/06/2015 14139 X0015131 OOH BLOOD BANKING APR-JUNE 2015 £42,320.50

Nhs National Services Scotland PI 26/06/2015 14140 X0015132 CLINICAL SCIENTISTS APR-JUNE2015 £30,437.50

Oak Ridge Support Services Ltd PI 26/06/2015 646742 JULY 2015 july 2015 £31,255.79

The Richmond Fellowship Scotland PI 26/06/2015 646735 JULY 2015 july 2015 £77,530.07

Royal Bank Of Scotland Plc PI 29/06/2015 642819 27 MAY 2015 MAY 2015 £54,522.26


Achvarasdal House PI 30/06/2015 648659 P13483 260715 ACHVARASDAL HOUSE 26/07/2015 £28,407.31



Cradlehall PI 30/06/2015 648748 P13534 260715 CRADLEHALL - DALCROSS UNIT 26/ £26,414.46




Edf Energy PI 30/06/2015 641088 000000475151 ELECTRIC 27.5.15-15.6.15 £46,542.98







Highland Home Carers Limited PI 30/06/2015 642509 LOM55 7 SERVICES USERS 19/05/15-15/06/15 £53,538.56

Highland Home Carers Limited PI 30/06/2015 642510 LEA55 7 service users 19/05/15-15/06/15 £55,082.02



















Robertson Health (Easter Ross) Ltd PI 30/06/2015 648402 ER125 project agreement june 15 £158,565.98

Robertson Health (New Craigs) Limited PI 30/06/2015 648405 199 new craigs fpi project june 15 £445,276.06






Uptodate PI 30/06/2015 648614 5187131 1.4.15-31.3.16 uptodate subscription £45,501.40


Alzheimer Scotland PI 01/07/2015 606116 0000004496 inverness proj apr 15-sept 15 £41,470.00

Healthcare Environmental Services Ltd PI 01/07/2015 642529 114952 5237 RAIGMORE WASTE MAY15 £26,409.53

Trustmarque Solutions Ltd PI 01/07/2015 644257 2231552 microsoft license £32,400.00

Bluefin Insurance Group Ltd PI 02/07/2015 650032 18278332 FLEET INSURANCE 1/7/15-30/06/16 £83,046.79

Macs Eu Ltd PI 02/07/2015 650135 5150314 HES25969 WORK MANAGER £91,800.00



Exchange Supplies Ltd PI 03/07/2015 604480 77773 FUNDS FOR CALL OFF FACILITY FOR NEX PROD £30,000.00

Highland Council PI 08/07/2015 605697 1000000141 inbs telecare monies 14/15 £56,144.00

High Life Highland PI 08/07/2015 634459 3000000592 ISOBEL RHIND/BUGHT GARDEN PROJECT 15/16 £128,414.40

Aah Pharmaceuticals Ltd PI 09/07/2015 652756 37912876S15 RAP0616198 £26,133.84

Aah Pharmaceuticals Ltd PI 09/07/2015 652784 37943148E'15 RAP0618241 £26,133.84

Duncan Macgregor Joiners And Builders Limited PI 09/07/2015 652615 VALUATION NO.2 DIALYSIS ROOM CTWN - CERT 2 £61,560.00


Stryker Uk Ltd PI 09/07/2015 632706 27601428 HA5736167 £27,336.00

Aah Pharmaceuticals Ltd PI 10/07/2015 653663 38094668V15 RAP0624410 £26,133.84


Waverley Care PI 10/07/2015 653253 WC015/12 HIV PREVENTION APRIL-JUNE 2015 £36,250.00

Argyll And Bute Council PI 13/07/2015 654554 5153917 RESOURCE RELEASE 15/16 APRIL-SEPT £2,448,537.00

Ash Locums Ltd PI 13/07/2015 654159 000102 caithness ooh locums 29/06-02/08/15 £34,902.20

Bmi Ross Hall Hospital PI 13/07/2015 653298 003377 ORTHOPAEDIC PATIENTS 23/2/15-31/3/15 £123,524.00


M M Miller (Wick) Ltd PI 13/07/2015 655007 10494 drumnadrochit cert no. 7 £205,606.98

University Of Stirling PI 14/07/2015 647913 15045576 Highland for £44,400.00

Highland Council Pension Fund PI 15/07/2015 656572 JUNE 2015 Superannuation June 2015 £413,220.75

Business Stream PI 16/07/2015 657098 2015-07 water june 2015 £49,912.22

Edf Energy PI 16/07/2015 653910 000000566365 ELECTRICITY 9.6-6.7.15 £202,141.18

Hm Revenue And Customs PI 16/07/2015 14379 JUNE 2015 June 2015 Paye/Nic £6,110,602.19


Medica Reporting Ltd (Medica Group) PI 16/07/2015 657054 7350 nighthawk exam june 2015 £32,065.05

Nhs Greater Glasgow And Clyde PI 16/07/2015 14183 G0061752 sla - may 15 £164,746.00

Scottish Public Pensions Agency PI 16/07/2015 14380 JUNE 2015 June 2015 Superannuation £4,666,530.31

Carr Gomm PI 17/07/2015 656753 0000060370 SUPPORT WORKERS 25/5-21/6/15 £64,296.00


Highland Hospice PI 22/07/2015 657901 4773 grant 2015/2015 core revenue payment £1,425,000.00

Highland Hospice PI 22/07/2015 657918 4774 EMPLOYER SPPA FUNDING 2015-2016 £58,558.00

Highland Hospice PI 22/07/2015 657919 4776 TEMPORARY ACCOMMODATION FUNDING 2015/16 £414,300.00

Unison PI 22/07/2015 660801 SUBS.JUN15 SALARY DEDUCTIONS APRIL-JUN 2015 £84,760.15

University Of Aberdeen PI 22/07/2015 660810 800049172 ivf treatments june 15 £27,875.00

Camphill School Aberdeen PI 23/07/2015 661578 YA0000000082 YOUNG ADULT PROGRAMME 30/5-5/6/15 £42,090.00

Highland Hospice PI 23/07/2015 661166 4774.. EMPLOYER SPPS FUNDING 2015/2016 £58,558.00

Highland Hospice PI 23/07/2015 661415 4776.. TEMPORARY ACCOMMODATION FUNDING 2015/16 £414,300.00

Nhs Grampian PI 23/07/2015 14265 N0019676 sla - june 15 £294,301.00

Nhs Greater Glasgow And Clyde PI 23/07/2015 14105 G0061367 multi company transactions - may 15 £184,831.45

Nhs Greater Glasgow And Clyde PI 23/07/2015 14305 G0062072 sla - july 15 £164,746.00

Siemens Healthcare Diagnotics Ltd PI 23/07/2015 656843 110140016 toms contract 01.06.2015 to 30.06.2015 £163,600.36

Tayside Nhs Board PI 23/07/2015 14371 T0085630 sla july 2015 £45,776.00

Aah Pharmaceuticals Ltd PI 24/07/2015 663167 38294762A15 RAP0703686 £26,133.84



Trustmarque Solutions Ltd PI 24/07/2015 653361 2232321 WARDVIEW LICENSE, REAL TIME LICENE £121,590.00

Trustmarque Solutions Ltd PI 24/07/2015 655850 2232446 wardview,real time, paediat installation £29,318.40

Bmi Ross Hall Hospital PI 27/07/2015 661416 003438 10 X ORTHOPAEDIC PATIENTS MAR-APR15 £71,338.00


Highland Home Carers Limited PI 27/07/2015 662938 LOM56 SERVICE 7 USERS 16/6/15-20/7/2015 £53,538.56

Highland Home Carers Limited PI 27/07/2015 663204 ISF27/7-23/8/15 ISF 27/7-23/8/2015 £31,390.78

Highland Third Sector Partnership PI 27/07/2015 663598 07 1ST QUARTER 2015/16 RCOP COMMUNITY £72,093.99

Hub North Scotland (Fwt) Limited PI 27/07/2015 646724 54 TAIN UNITARY 1/06/2015-30/06/2015 £44,231.98

Hub North Scotland (Fwt) Limited PI 27/07/2015 646725 53 TAIN MONTHLY 1/05/2015-31/05/2015 £45,001.73

Key Housing PI 27/07/2015 663203 ISF27/7-23/8/15 ISF 27/7-23/8/2015 £26,133.33




Billericay Dental Supply Co Ltd PI 28/07/2015 658262 1570401 DENTAL JUN15 £49,810.41

Birchwood Highland PI 28/07/2015 665707 AUG 2015 AUG 15 £35,689.82



Carolton Care Ltd PI 28/07/2015 665481 P13800 230815 BRUACH HOUSE 23/08/2015 £29,230.32










Highland Home Carers Limited PI 28/07/2015 665715 AUG 2015 AUG 15 £31,650.15



Key Housing PI 28/07/2015 665718 AUG 2015 AUG 15 £194,980.14




Lifeways Community Care (Inverness) Ltd PI 28/07/2015 665720 AUG 2015 AUG 15 £49,785.40









Oak Ridge Support Services Ltd PI 28/07/2015 665721 AUG 2015 AUG 15 £31,436.39








Robertson Health (Easter Ross) Ltd PI 28/07/2015 665301 ER126 project agreement july15 £148,505.27

Robertson Health (New Craigs) Limited PI 28/07/2015 665600 200 new craigs FPI project july 15 £445,276.06



Siemens Plc PI 28/07/2015 642402 1027040236 BUILDING WORKS £27,540.00





The Richmond Fellowship Scotland PI 28/07/2015 665723 AUG 2015 AUG 15 £76,348.65


Crossroads Caring For Carers PI 29/07/2015 665805 CIS 2015/16 FUN CARERS INFO STRATEGY 2015/16 £25,600.00

Dochas Fund PI 29/07/2015 665807 07/004 CIS DUNDING FOR DOCHAS CENTRE 2015/16 £36,000.00

Royal Bank Of Scotland Plc PI 29/07/2015 665833 27 JUNE 2015 VISA JUNE 2015 £61,647.84

Golden Jubilee National Hospital (Nwtc) PI 31/07/2015 14320 J0002670 sla june £123,859.00

Nhs Grampian PI 31/07/2015 14464 N0020087 e/physiology aprl-june15 £106,423.00

Nhs Greater Glasgow And Clyde PI 31/07/2015 14381 G0063925 multicompany transaction - june 15 £153,207.11

Nhs National Services Scotland PI 31/07/2015 14376 X0015404 DOLBY MAINTENANCE CHARGES MAY 15 £54,234.77

Nhs National Services Scotland PI 31/07/2015 14506 GRNI HA5718021 GRNI HA5718021 £32,007.48

Nhs National Services Scotland PI 31/07/2015 14507 GRNI HA5722793 GRNI HA5722793 £45,075.90

Aah Pharmaceuticals Ltd PI 04/08/2015 667831 38680669L15 RAP0722403 £26,133.84

Birchwood Highland PI 04/08/2015 660792 BHRC.15-16.03 BIRCHWOOD RECOVERY 1/7/15-30/9/15 £215,973.11

Ge Medical Systems Ltd PI 04/08/2015 651612 348636 vct asir upgrade - belford hosp 30/06/15 £47,993.99

Ge Medical Systems Ltd PI 04/08/2015 651613 348637 vct consloe upgrade 30/06/15 £47,999.99

Highland Council PI 04/08/2015 603766 1000004082 NHSH CONTRIBUTION ICAN PROJECT 2014/15 £57,932.00

Highland Council PI 04/08/2015 666946 1000032334 NHS HPS PAYMENTS 2015/16 £572,347.00

Highland Third Sector Partnership PI 04/08/2015 664065 08 PAYMENT 8 2ND QUARTER 2015/2016 £48,062.66

L'Arche Inverness PI 04/08/2015 658866 1415/0834 contract 6 april-sept 9 places 2015/16 £56,649.84


University Of Aberdeen PI 04/08/2015 665728 800050127 act fractional staff apr/may 2015 £45,097.40

Vanguard Healthcare Solutions Ltd PI 04/08/2015 664684 11959 threatre and staff costs aug 15 £111,368.88

Zoll Medical Uk Ltd PI 04/08/2015 646967 37066 aed pro non-rechargeable lithium battery £93,276.00

Zoll Medical Uk Ltd PI 04/08/2015 649493 37143 surepower battery pack £55,639.20

Carr Gomm PI 05/08/2015 650205 0000059712 support workers 27/4-24/5/15 £64,296.00


Golden Jubilee National Hospital (Nwtc) PI 07/08/2015 14445 J0002690 JULY 2015 WOS RESOURCE SCHEDULE £123,859.00


Bt Plc PI 10/08/2015 671402 VP16378170Q0570 16378170 CALLS/RENTAL £63,472.44

Hub North Scotland (Fwt) Limited PI 10/08/2015 665934 66 TAIN UNITARY CHG AUG15 £45,175.13

Hub North Scotland (Fwt) Limited PI 10/08/2015 666283 57 TAIN UNITARY CHG JUL15 £45,027.91




Healthcare Environmental Services Ltd PI 12/08/2015 664789 115804 5237 RAIGMORE WASTE JUN15 £34,506.91


Stryker Uk Ltd PI 12/08/2015 663545 27631460 ha5743974 £51,458.64

Tayside Nhs Board PI 13/08/2015 14104 T0083733 midis sla 2015/16 - HA5769875 £43,542.00

Aah Pharmaceuticals Ltd PI 14/08/2015 674916 38903236P15 RAP0804774 £26,133.84

Argyll And Bute Council PI 14/08/2015 673114 DUMMY DEBIT.. DUMMY CREDIT £2,448,537.00

Argyll And Bute Council PI 14/08/2015 674981 5156226 LOW CARE IN CAREHOMES 1/4/15-31/3/16 £208,000.00

Highland Council PI 14/08/2015 674398 1000037475 2015-16 Q1 PAYMENT CHILDRENS SERVICES £2,086,471.00

John Graham Construction Limited PI 14/08/2015 657434 PJ902147 crical services upgrade - raigmore £204,972.68

John Graham Construction Limited PI 14/08/2015 670066 PJ902412 critical service upgrade - raigmore £251,940.64

University Of Aberdeen PI 14/08/2015 675084 800039992 ivf march 15 £56,727.00

Edenred PI 17/08/2015 676140 IN111279621 CHILDCARE VOUCHERS £48,318.61

Highland Council Pension Fund PI 17/08/2015 675251 JULY 2015 July 2015 Superannuation £406,238.65

Hm Revenue And Customs PI 17/08/2015 14732 JULY 2015 Paye/Nic July 2015 £5,992,126.78

Scottish Public Pensions Agency PI 17/08/2015 14730 JULY 2015 Superannuation July 2015 £4,623,046.53

M M Miller (Wick) Ltd PI 18/08/2015 676967 10556 DRUMNADROCHIT CERT NO. 8 £200,974.02

Business Stream PI 19/08/2015 677314 JULY 2015 july 2015 £33,700.50

Highland Home Carers Limited PI 19/08/2015 677444 ISF200915. ISF200915 £32,920.12

Nhs Hastings & Rother Clinical Commissioning PI 19/08/2015 106209 07 QRS22197 OVERPAYMENT 07QRS22197 £26,248.00


Php Glen Spean Ltd PI 19/08/2015 649548 LINV1791 28/8 to 27/11 TWEEDALE PRACTICE £49,072.50

Php Glen Spean Ltd PI 19/08/2015 649648 LINV1793 rent 28/8 to 27/11 £46,094.10

Php Glen Spean Ltd PI 19/08/2015 650140 LINV1794 28/8 TO 27/11 CAMAHAEL, FORT WILLIAM £53,830.20

Php Glen Spean Ltd PI 19/08/2015 650141 LINV1792 28/8 TO 27/11 GLEN MOR PRACTICE, £49,072.50

Nhs Greater Glasgow And Clyde PI 20/08/2015 14515 G0064200 patient service contract jul-sep £11,000,000.00

Scottish Public Pensions Agency PI 20/08/2015 14685 137833 EARLY RETIREMENT COSTS 1/4 - 30/6/15 £142,753.65


Scottish Courts And Tribunal Service PI 21/08/2015 106657 2015-187042 2015-187042 £40,000.00

Korrie Mechanical + Plumbing Ltd PI 24/08/2015 680952 C-3349 hes25641 - c/ness boilers repl £60,000.00

Korrie Mechanical + Plumbing Ltd PI 24/08/2015 680953 C-3400 hes25641 - c/ness gen 31/07/15 £47,639.53

Medica Reporting Ltd (Medica Group) PI 24/08/2015 675551 7477 PLAIN FILM REPORTING £29,686.95

Mip (Uk) Ltd PI 24/08/2015 670932 1214 sheets £26,220.00



Birchwood Highland PI 26/08/2015 681524 SEPT 2015 sept 2015 £35,689.82

Bt Plc PI 26/08/2015 681589 VP56361470Q0530 vp56361470 CALLS/RENTAL £41,955.97







Edf Energy PI 26/08/2015 681753 000000722863 electricity NHH 16.7.15-13.8.15 £36,272.77







Highland Home Carers Limited PI 26/08/2015 681520 SEPT 2015 sept 2015 £31,123.40



Key Housing PI 26/08/2015 681517 SEPT 2015 sept 2015 £195,025.29




Lifeways Community Care (Inverness) Ltd PI 26/08/2015 681515 SEPT 2015 sept 2015 £49,920.85










Oak Ridge Support Services Ltd PI 26/08/2015 681514 SEPT 2015 sept 2015 £31,436.39







Robertson Health (Easter Ross) Ltd PI 26/08/2015 683948 ER127 project agreement august 15 £148,536.04








The Richmond Fellowship Scotland PI 26/08/2015 681512 SEPT 2015 sept 2015 £76,890.45

University Of Stirling PI 26/08/2015 666871 15050133 LIBRARARY SERVICES 1 JULY TO 30 SEPT £44,400.00

Upland Properties Ltd PI 26/08/2015 657408 1007 JOHN DEWAR RENT 28.8.15-27.11.15 £70,800.00

Fife Nhs Board PI 27/08/2015 14734 F0017988 daleview costs apr-june 15 £41,432.00

Nhs Grampian PI 27/08/2015 14662 N0020330 sla - july 15 £294,301.00

Nhs Greater Glasgow And Clyde PI 27/08/2015 14536 G0064407 sla - august 15 £164,746.00

Nhs Greater Glasgow And Clyde PI 27/08/2015 14787 G0066366 multi transactions - july 15 £205,433.87

Nhs Lothian PI 27/08/2015 14036 S0037109 sla june 15 £310,306.00

Nhs Lothian PI 27/08/2015 14348 S0038960 SLA JULY 15 £310,306.00

Nhs National Services Scotland PI 27/08/2015 14425 XX0015478 LEGAL FEES JUNE £35,132.12

Nhs National Services Scotland PI 27/08/2015 14617 XX0016109 LEGAL FEES JULY £26,529.82

Nhs National Services Scotland PI 27/08/2015 14649 X0015955 DOLBY JUNE 15 £48,299.11

Tayside Nhs Board PI 27/08/2015 14613 T0088123 sla apr-jun'15 £224,055.84

Tayside Nhs Board PI 27/08/2015 14721 T0088553 sla aug 2015 £45,776.00

Royal Bank Of Scotland Plc PI 28/08/2015 684250 27 JULY 2015 JULY 2015 £39,547.21

Ash Locums Ltd PI 01/09/2015 674998 000046 fortwilliam ooh 31/07-03/09/15 £27,392.40


Brook Highland PI 01/09/2015 619297 SI10038 BROOK YOUNG PEOPLE APR15-MAR16 £145,000.00

Burlodge Ltd PI 01/09/2015 655976 9005023 RTS HL SHORT SINGLE REFRIGERATION £120,432.10

Burlodge Ltd PI 01/09/2015 656100 9005021 RTS HL TALL SINGLE REFRIGERATION £74,412.48

Carr Gomm PI 01/09/2015 683039 0000061517 SUPPORT WORKER 22/6/15-19/7/15 £64,296.00

Ge Medical Systems Ltd PI 01/09/2015 651774 5013929 power ipm-uk service cnct £41,527.92

Healthcare Environmental Services Ltd PI 01/09/2015 676591 116675 5237 RAIGMORE WASTE JUL15 £29,549.46

Highland Home Carers Limited PI 01/09/2015 683976 LOM57 7 services users 14/07/2015-10/08/2015 £53,538.56

Highland Home Carers Limited PI 01/09/2015 683977 LEA57 7 service users 04/07/2015-10/08/2015 £55,082.02

Highland Senior Citizens Network PI 01/09/2015 685943 003 funding for 2 part/time co-ordinators £61,000.00

Key Housing PI 01/09/2015 684245 5 SWVAR 15 l erskine 22/07-18/08/15 £37,934.27

Medtronic Ltd PI 01/09/2015 670441 1051267026 HA5769125 £26,040.00

Paterson Estates Limited PI 01/09/2015 626570 2015/69 COMMENCING 28TH MAY £35,659.84

Paterson Estates Limited PI 01/09/2015 677680 2015/73 rent 28th aug 15 to 27th nov 15 £35,659.84

Php Primary Properties Ltd PI 01/09/2015 683071 LINV2261 rental 29/9 to 24/12 £219,507.86

Robertson Health (New Craigs) Limited PI 01/09/2015 685424 201. pfi project aug 15 £445,276.06

Scottish Care Commercial PI 01/09/2015 685942 4272 comunity initiative fund 1.7.15-30.6.16 £118,960.00

Siemens Healthcare Diagnotics Ltd PI 01/09/2015 669875 110210928 1/7/15 to 31/7/15 £163,600.36


William Gray Construction Ltd PI 01/09/2015 684942 6712 hes25428 - st vincent refurb £26,815.97

Department Of Energy And Climate Change PI 03/09/2015 688052 CRCFP7712537 CRC Phase 2 £289,788.00


Nhs Grampian PI 04/09/2015 14668 N0020391 lead mid chp west - april-june 15 £45,034.41

Nhs Grampian PI 04/09/2015 14669 N0020393 lead employer recharge apr-jun £40,264.64

Nhs Greater Glasgow And Clyde PI 04/09/2015 14882 G0067027 sla - sept 15 £164,746.00

Scottish Ambulance Service PI 04/09/2015 14191 P0005699 SEE CREDIT P0005905 £119,522.00

Sheffield Teaching Hospitals Nhs Foundat PI 04/09/2015 14782 GRNIHA5731451 grniha5731451 £36,250.00

Glenurquhart Care Project PI 07/09/2015 688993 SW2OF2-2015/16 day care sevices - 01/1015-31/03/16 £86,106.81

Highland Council Pension Fund PI 07/09/2015 689194 AUGUST 2015 August 15 Superannuation £426,743.85


Boc Ltd PI 09/09/2015 668116 3030797431 INSTRUCTOR TRAINING X 17 DELEGATES £36,936.00

Business Stream PI 09/09/2015 690956 AUGUST 2015 AUGUST 2015 £71,641.14


Hbc Ltd PI 10/09/2015 671782 457 RENT LAUNDRY 28/08/2015-27/11/2015 £58,078.51


Vitalpulse Ltd PI 11/09/2015 684311 150-803 implementation services £48,060.00

Aah Pharmaceuticals Ltd PI 14/09/2015 694122 39540153H15 RAP0901668 £26,133.84


Highland Council PI 15/09/2015 687639 1000037475PREP. REF674398 Q1 PAYMENT CHILDRENS SERVICES £2,086,471.00

Toshiba Medical Systems Ltd PI 16/09/2015 694803 220010877 PLATINUM SERVICE PROGRAMME £60,411.60

Aah Pharmaceuticals Ltd PI 17/09/2015 696344 39682749V15 RAP0908871 £26,133.84

Highland Home Carers Limited PI 17/09/2015 695995 ISF181015. isf181015 £40,405.46

Nhs Supply Chain PI 17/09/2015 695454 9026005827 RAP0825458 £36,614.40


Advocacy Highland PI 18/09/2015 606516 ADVOCACY FUND funding advocacy highland prepayment £62,984.61

Advocacy Highland PI 18/09/2015 606517 ADVOCACY advocacy funding no prepayment £56,985.72

Advocacy Highland PI 18/09/2015 697706 FUNDING ADVOCACY FUNDING 1/10/15-31/3/16 £62,984.61

Advocacy Highland PI 18/09/2015 697707 FUNDING. ADVOCACY FUNDING 1/10/15-31/3/16 £56,985.72

Highland Home Carers Limited PI 18/09/2015 692595 LOM58 7 SERVISE USERS 11/08/2015-07/09/2015 £53,538.56


Hm Revenue And Customs PI 18/09/2015 14963 AUGUST 2015 Paye/Nic August 2015 £5,944,743.82

Key Housing PI 18/09/2015 696479 6 SWVAR 15 l erskine - 19/08-15/09/15 £37,934.27

Nhs Grampian PI 18/09/2015 13313 N0017208. APR'14-MARCH'15 Neurosciences £28,212.00

Nhs Grampian PI 18/09/2015 14927 N0020661 ELECTROPHYSIOLOGY JUL15 £42,968.00

Nhs Greater Glasgow And Clyde PI 18/09/2015 14971 G0063786 EXCLUSIONS TO CONTRACT APR-MAY15 £146,406.00

Nhs Greater Glasgow And Clyde PI 18/09/2015 15012 G0067475 EXCLUSIONS TO CONTRACT JUL15 £95,783.00

Nhs Lothian PI 18/09/2015 14758 S0040626 £58,299.89

Nhs Lothian PI 18/09/2015 14759 S0040602 unpass £54,788.82

Nhs Lothian PI 18/09/2015 14830 S0040696 unpacs £38,295.00

Nhs Lothian PI 18/09/2015 15009 S0041691 LUHD SLA SEP15 £310,306.00

Nhs National Services Scotland PI 18/09/2015 14896 X0016699 DOLBY MAIN JUL15 £54,133.96

Scottish Public Pensions Agency PI 18/09/2015 14962 AUGUST 2015 August 2015 Superannuation £4,703,359.63

South London + Maudsley Nhs Foundation Trust PI 18/09/2015 14006 M0093387 PSYCHOSIS APR15 £33,000.00

South London + Maudsley Nhs Foundation Trust PI 18/09/2015 14192 M0093965 PSYCHOSIS MAY15 £34,100.00

South London + Maudsley Nhs Foundation Trust PI 18/09/2015 14530 M0094579 PSYCHOSIS JUN15 £33,000.00

Advanced Health And Care Ltd PI 21/09/2015 697566 ARMCIN/00003126 adastra support 01/07-30/09/15 £31,911.41

Hub North Scotland (Fwt) Limited PI 21/09/2015 688469 74 TAIN MONTHLY UNITARY 1/09/2015-30/09/15 £45,480.43






































Ash Locums Ltd PI 25/09/2015 696943 000104 locum cover caithness ooh 31/08-04/10/15 £34,902.20


Addictions Counselling Inverness PI 28/09/2015 702486 OCTOBER 2015 vol org 1.10.15-31.3.16 £25,870.75

Alzheimer Scotland PI 28/09/2015 702483 OCTOBER 2015 vol org 1.10.15-31.3.16 £216,220.59

Birchwood Highland PI 28/09/2015 702492 OCT 2015 oct 2015 £35,689.82

Caithness Mental Health Support Group PI 28/09/2015 702478 OCTOBER 2015 vol org 1.10.15-31.3.16 £60,485.07

Chest Heart And Stroke Scotland PI 28/09/2015 702475 OCTOBER 2015 vol org 1.10.15-31.3.16 £61,965.65

Community Care Assynt Comm Interest Company PI 28/09/2015 702474 OCTOBER 2015 vol org 1.10.15-31.3.16 £42,500.00

Crossreach PI 28/09/2015 702471 OCTOBER 2015 vol org 1.10.15-31.3.16 £219,759.01



Ge Medical Systems Ltd PI 28/09/2015 699605 112/0127 mainten. cnct freedom console 26/08 £48,604.27

Health And Happiness PI 28/09/2015 702467 OCTOBER 2015 vol org 1.10.15-31.3.16 £50,000.00

Highland Home Carers Limited PI 28/09/2015 702497 OCT 2015 oct 2015 £25,051.94

Key Housing PI 28/09/2015 702500 OCT2015 oct 2015 £194,664.09

Laurandy Centre PI 28/09/2015 702460 OCTOBER 2015 vol org 1.10.15-31.3.16 £80,441.15

Lifeways Community Care (Inverness) Ltd PI 28/09/2015 702503 OCT 2015 oct 2015 £49,439.25

Nansen Highland PI 28/09/2015 703084 DAY TRAINING DAY TRAINING OCTOBER2015- MARCH 2016 £98,076.08

North Coast Connection PI 28/09/2015 702452 OCTOBER 2015 vol org 1.10.15-31.3.16 £27,000.00

Oak Ridge Support Services Ltd PI 28/09/2015 702504 OCT 2015 oct 2015 £31,436.39

Robertson Health (Easter Ross) Ltd PI 28/09/2015 703518 ER128 project agrreement sept 15 £148,493.32

Robertson Health (New Craigs) Limited PI 28/09/2015 703496 202 nc fpi project sept 15 £445,276.06

Scottish Huntingtons Association PI 28/09/2015 702445 OCTOBER 2015 vol org 1.10.15-31.3.16 £29,855.00

Sight Action PI 28/09/2015 702442 OCTOBER 2015 vol org 1.10.15-31.3.16 £151,978.25

Skye + Lochalsh M/H Assoc PI 28/09/2015 702439 OCTOBER 2015 vol org 1.10.15-31.3.16 £71,606.30

Strathcarron Project PI 28/09/2015 702437 OCTOBER 2015 vol org 1.10.15-31.3.16 £88,830.87

Support In Mind Scotland PI 28/09/2015 701940 OCTOBER 2015. vol org 1.10.15-31.3.16 £77,846.33

Support In Mind Scotland PI 28/09/2015 702436 OCTOBER2015 vol org 1.10.15-31.3.16 £40,432.47

The Richmond Fellowship Scotland PI 28/09/2015 702506 OCT 2015 oct 2015 £77,658.00

Royal Bank Of Scotland Plc PI 30/09/2015 703111 27 AUGUST 2015 AUGUST 2015 £41,479.44

American Express Services Europe Ltd PI 01/10/2015 704255 ISLAYESCORT16/9 ISLAY AMEX TRAVEL ESCORTS £50,308.92

Billericay Dental Supply Co Ltd PI 01/10/2015 688110 1623964 DENTAL JUL15 £57,005.43

Billericay Dental Supply Co Ltd PI 01/10/2015 688111 1667435 DENTAL AUG15 £46,305.90

Carr Gomm PI 01/10/2015 700592 0000062581 RESPITE SUPPORT 20/07-16/08/2015 £64,296.00

Healthcare Environmental Services Ltd PI 01/10/2015 694293 117573 5237 RAIGMORE WASTE AUG15 £30,818.39

Medica Reporting Ltd (Medica Group) PI 01/10/2015 693716 7576 nighthawk exams £34,522.95


Nas Services Limited PI 01/10/2015 700112 SDA2209327 SCHOOL FEES T SIME 01/10/2015-31/12/2015 £53,842.82

Siemens Plc PI 01/10/2015 700858 1027096435 ACUSON FREESTYLE ULTRASOUND SYSTEM £27,600.00

Treloar College PI 01/10/2015 703467 70002112 autumn term 2015 £33,082.81


Ge Medical Systems Ltd PI 02/10/2015 703943 112/0139 cnct - centricity ca £49,731.60

Exchange Supplies Ltd PI 05/10/2015 704891 GRNIHA5730516. REF704890 GRNI HA5730516 £25,000.00

Bayer Plc PI 08/10/2015 708419 187375088 RAP0909943 £26,220.00

Business Stream PI 08/10/2015 708349 2015-10 water 1.9.15-30.9.15 £69,028.43

Caol Regeneration Co Ltd PI 08/10/2015 673224 GRNIHA5737472 GRNIHA5737472 £45,000.00

Nhs Greater Glasgow And Clyde PI 08/10/2015 14138 G0056791 HEP C FUNDING ALLOCATION APR14-FEB15 £307,583.00

Nhs Greater Glasgow And Clyde PI 08/10/2015 15038 G0067911 ONCOLOGY DRUGS L&I HOSP AUG15 £25,780.72

Nhs Greater Glasgow And Clyde PI 08/10/2015 15042 G0067284 ONCOLOGY DRUGS L&I HOSP JUL15 £25,227.77

Nhs Greater Glasgow And Clyde PI 08/10/2015 15164 G0068878 MULTI COMPANY TRANSACTIONS AUG15 £180,715.61

Olympus Keymed PI 08/10/2015 708502 CD2127162 entirety care plan for various scopes £279,795.04



Siemens Financial Services Ltd PI 09/10/2015 670419 220/15/0007781 LEASE RENTAL 3/10-2/1/16 £25,732.08

Dacoll Limited PI 12/10/2015 677493 1799875 POWER EDGE SERVERS £39,158.40

Nhs Grampian PI 12/10/2015 14928 N0020674 LOCHGILPHEAD PROJECT OCT14-JUL15 £32,400.00

Nhs National Services Scotland PI 12/10/2015 15095 X0016963 BLOOD BANKING SMA/MLA JUL-SEP15 £42,320.50

Tayside Nhs Board PI 12/10/2015 15180 GRNIHA5769875 grni ha5769875 cancelled by doc 15181 £52,250.40



Avm Impact PI 14/10/2015 710815 BILL000040261 maintenace 01/04/15-31/03/16 £30,021.14


Hm Revenue And Customs PI 14/10/2015 15362 SEPTEMBER 2015 September 2015 Paye/Nic £6,048,533.01


Paterson Estates Limited PI 14/10/2015 567647 2014/67 RENT COMMENCING 28TH £35,659.84

Paterson Estates Limited PI 14/10/2015 712393 2014/2 REFS DOC 567647 £35,659.84


Scottish Public Pensions Agency PI 14/10/2015 15361 SEPTEMBER 2015 September 15 Superannuation £4,683,872.17

Ee Limited PI 15/10/2015 676594 01202563928 ac 74422542 £25,982.47

Highland Council Pension Fund PI 15/10/2015 712343 SEPTEMBER 2015 Superannuation sept 15 £410,988.55

Highland Home Carers Limited PI 15/10/2015 711408 LEA59 multi users 08.09-05.10.2015 £55,082.02

Highland Home Carers Limited PI 15/10/2015 711411 LOM59 multi-users 08.09-05.10.2015 £53,538.56

Highland Home Carers Limited PI 15/10/2015 712133 ISF151115 isf151115 £28,544.28

Key Housing PI 15/10/2015 710985 7SWVAR15 VARIOUS 16/09-13/10/2015 £37,934.27

Siemens Healthcare Diagnotics Ltd PI 15/10/2015 710103 110269150 TOMS CONTRACT 1-31/8/15 £163,600.36


Waverley Care PI 15/10/2015 702640 GRNIHA5714062 GRNI HA5714062 £33,500.00

Waverley Care PI 15/10/2015 710722 WC015/31 hiv prevention 2nd qtr july 15 £36,250.00

Aah Pharmaceuticals Ltd PI 19/10/2015 714300 92691229J15 RAP1001657 £25,832.16


Achvarasdal House PI 20/10/2015 715505 P14772 151115 ACHVARASDAL HOUSE 15/11/2015 £25,434.90











Hebron House Nursing Home PI 20/10/2015 715542 P14754 151115 HEBRON HOUSE NURSING HOME 15/1 £25,513.42

























Audit Scotland PI 21/10/2015 701247 8769 audit fees £78,590.00


Olympus Keymed PI 22/10/2015 712640 CD2127162.. 1/10/15-30/9/2016 Entirety Care plan £233,551.68

Cirdan Ultra PI 23/10/2015 715919 0000001310 implentation services shedule 1 £56,616.00

Cirdan Ultra PI 23/10/2015 715920 0000001311 additonal licences ultra schedule £73,824.00

Golden Jubilee National Hospital (Nwtc) PI 23/10/2015 14795 J0002776 SLA CHARGES AUG15 £123,859.00

Lochgilphead Healthcare Services Ltd PI 23/10/2015 708216 168 PFI CONTRACT £238,975.18

Macs Eu Ltd PI 23/10/2015 718119 5150363 HES25967 CONSULTANCY £27,580.72

Nhs Grampian PI 23/10/2015 13388 N0017461 CLINICAL SESSIONS L SAMUEL MAR14-MAR15 £26,435.62

Nhs Grampian PI 23/10/2015 15028 N0021094 sla aug 15/16 £294,301.00

Nhs Grampian PI 23/10/2015 15173 N0021459 electrophysiology aug15 £50,879.00

Nhs Greater Glasgow And Clyde PI 23/10/2015 13350 G0054617 Diabetic Pumps 2014/15 £42,341.00


Nhs Lothian PI 23/10/2015 15417 S0040313 LUHD SLA AUG15 £310,306.00

Nhs Lothian PI 23/10/2015 15419 S0043129 LUHD SLA OCT15 £310,306.00


Scottish Ambulance Service PI 23/10/2015 14527 P0005906 DEDICATED DISCHARGE TRANSPORT 15/16 £69,420.00

South London + Maudsley Nhs Foundation Trust PI 23/10/2015 14925 M0095176 PSYCHOSIS REFERRAL 12/3/15 £27,962.00

South London + Maudsley Nhs Foundation Trust PI 23/10/2015 15168 M0095781 PSYCHOSIS REFERRAL 1/4/15 £27,962.00

Billericay Dental Supply Co Ltd PI 26/10/2015 712584 1718807 DENTAL SEP15 £54,078.74

Mip (Uk) Ltd PI 26/10/2015 706812 1277 LINEN £52,299.96


Spirit Advocacy PI 26/10/2015 714943 20/15 OCTOBER 15 - MARCH 2016 FUNDING £76,738.50

University Of Aberdeen PI 26/10/2015 717687 800051428 19,741 20,015 20,021 IVF JUL15 £38,251.00

Disclosure Scotland PI 27/10/2015 700646 1805796 DISCLOSURE 30/06-31/08/15 £34,668.00


Argyll And Bute Council PI 28/10/2015 707383 5160462 APR-JUNE 2015 £34,505.00

Argyll And Bute Council PI 28/10/2015 713094 5162994 12/01-31/03/15 recharge £72,840.72

Birchwood Highland PI 28/10/2015 720688 NOV 15 november 2015 £35,689.82

Key Housing PI 28/10/2015 720679 NOV 15 november 2015 £194,829.64

Lifeways Community Care (Inverness) Ltd PI 28/10/2015 720673 NOV 15 november 2015 £48,942.60

Oak Ridge Support Services Ltd PI 28/10/2015 720670 NOV 15 november 2015 £31,436.39

Robertson Health (Easter Ross) Ltd PI 28/10/2015 721554 ER129 project agreement oct 15 £148,573.31

Robertson Health (New Craigs) Limited PI 28/10/2015 685252 201 disputed invoice aug 2015 £671,168.29

Robertson Health (New Craigs) Limited PI 28/10/2015 721550 203 nc fpi project oct 15 £445,276.06

The Richmond Fellowship Scotland PI 28/10/2015 720666 NOV 15 november 2015 £76,333.60

Unison PI 28/10/2015 720927 SUBS.SEPT15 SALARY DEDUCTIONS JUL-SEPT15 £83,728.28

University Of The Highlands And Islands PI 28/10/2015 552790 06593 rent & service charge 4.8.14-27.2.15 £40,194.46

Royal Bank Of Scotland Plc PI 29/10/2015 721594 27 SEPT 2015 SEPTEMBER 2015 £66,403.06

Ash Locums Ltd PI 02/11/2015 719719 000105 locum cover 02/05/10/15 £27,921.76

Birchwood Highland PI 02/11/2015 715276 BHRC15-1604 RECOVERY CENTRE 1/10/15-31/12/15 £215,973.11

Johnson + Johnson Medical Ltd PI 02/11/2015 690510 15212726 lcs comp rp insert £37,680.00

Graham And Sibbald PI 03/11/2015 659718 179418 chs phse 2 serv. charge - 01/07-30/09/15 £45,419.94

Graham And Sibbald PI 03/11/2015 659720 181843 chs phse 2 rent - 28/08-27/11/15 £62,581.48

Graham And Sibbald PI 03/11/2015 659785 179027 chs phase 2 01/04-30/06/15 £45,419.94

Graham And Sibbald PI 03/11/2015 701216 185045 chs - phase 2 quart rent 22/09/15 £45,419.94

Graham And Sibbald PI 03/11/2015 708155 185722 chs phase 2 - rent 02/10/15 £62,581.48

Upland Properties Ltd PI 03/11/2015 711376 1113 JOHN DEWAR RENT 28/11/15-27/2/16 £70,800.00

Multitone Electronics Plc PI 04/11/2015 694694 102099 annual rental 1.9.15-31.8.16 £45,493.78

Robertson Health (New Craigs) Limited PI 05/11/2015 685253 201A energy bench mark march 14-feb 15 £225,892.24

Robertson Health (New Craigs) Limited PI 05/11/2015 725576 201B energy benchmark march 14- feb 15 £217,489.63


Fife Nhs Board PI 06/11/2015 15641 F0019152 daleview costs jul-sep15 £43,851.00

Highland Council PI 06/11/2015 586672 104373040 Health vistor funding £30,692.00


Nhs National Services Scotland PI 06/11/2015 15452 XX0017415 LEGAL FEES SEP15 £44,604.34


Scottish Public Pensions Agency PI 06/11/2015 15507 142828 early retirement costs jul-sep15 £142,122.25

Vitalpulse Ltd PI 06/11/2015 719748 151-005 implementation services, software dev £48,060.00


Medica Reporting Ltd (Medica Group) PI 10/11/2015 711053 7684 nighthawk exams sep15 £40,101.45


Inverness Extended Primary Care Llp PI 11/11/2015 725457 1/9/15 QTR4 QTR 4 PAYMENT DERMATOLOGY 1/9-30/11/15 £35,000.00

Argyll And Bute Council PI 12/11/2015 709333 5162877 HEALTH CONTR' CPC 2015/16 1/2 YEAR £33,382.50

Business Stream PI 12/11/2015 728680 2015-11 1-31/10/2015 Meter water-Trade effluent £63,722.82

Highland Council PI 12/11/2015 728871 1000061211 2015 - 16 Q2 PAYMENT CHILDRENS SERVICES £2,118,383.00




Highland Home Carers Limited PI 13/11/2015 728025 LEA60 06/10/2015-02/11/2015 8 SERVICE USERS £67,278.40

Nhs Grampian PI 13/11/2015 13434 N0017841 CARDIAC SURGERY 14/15 £1,065,702.00

Nhs Grampian PI 13/11/2015 15395 N0021574 SLA SEP15 £294,301.00

Nhs Grampian PI 13/11/2015 15441 N0022222 ELECTROPHYSIOLOGY ACTIVITY APR-SEP15 £29,516.00

Nhs Grampian PI 13/11/2015 15707 N0022394 RETINAL SCREENING SLA APR15-MAR16 £61,850.35

Nhs Greater Glasgow And Clyde PI 13/11/2015 15657 G0071147 20,625 exclusions to contract aug15 £29,679.00

Nhs Greater Glasgow And Clyde PI 13/11/2015 15712 G0071523 MULTI CO TRANS SEP15 £183,437.21

Nhs National Services Scotland PI 13/11/2015 15315 X0017282 DOLBY MAINT AUG15 £49,160.09

Scottish Ambulance Service PI 13/11/2015 15544 P0005906 PREPAY DEDICATED DISCHARGE TRANSPORT 15/16 £69,420.00

Tayside Nhs Board PI 13/11/2015 15380 T0092909 restorative dentistry 15/16 £103,390.00

Tayside Nhs Board PI 13/11/2015 15443 T0093695 SLA OCT15 £45,776.00

Tayside Nhs Board PI 13/11/2015 15609 T0094615 SCC PROJ JUL-SEP15 £206,916.42

Healthcare Environmental Services Ltd PI 16/11/2015 714875 118490 5237 RAIGMORE WASTE SEP15 £32,961.01



Akam Care Ltd PI 17/11/2015 732070 P15030 131215 ISLE VIEW NURSING HOME 13/12/2 £25,099.46








Fodderty House Care Home PI 17/11/2015 732009 P15047 131215 FODDERTY HOUSE CARE HOME 13/12 £29,501.04




Highland Council Pension Fund PI 17/11/2015 731819 OCTOBER 2015 Superannuation Oct 2015 £421,073.37



Hm Revenue And Customs PI 17/11/2015 15838 OCTOBER 2015 October 2015 Paye/Nic £6,065,723.21




Lochgilphead Healthcare Services Ltd PI 17/11/2015 726238 169 october 2015 £238,975.18







Morrison Construction Services PI 17/11/2015 731923 5814-M5076 hes25202 - works renal bulk fl £27,605.56









Scottish Public Pensions Agency PI 17/11/2015 15839 OCTOBER 2015 October 2015 Superannuation £4,716,152.65






Siemens Healthcare Diagnotics Ltd PI 18/11/2015 722410 109090251 REFS CREDIT 311894 £133,151.18


Argyll And Bute Council PI 20/11/2015 733819 5160257 INTEGRATED CARE FUNDING £100,000.00

Ash Locums Ltd PI 20/11/2015 733082 000106 OUT OF HOURS 2/11-29/11/15 £27,921.76

Ash Locums Ltd PI 20/11/2015 733083 000049 OUT OF HOURS 30/9-3/11/15 £27,392.40

B Braun Medical Ltd PI 20/11/2015 715216 328145450 goods £30,962.38

Highland Third Sector Partnership PI 20/11/2015 733507 05B LGOWIT PAYMENT 1 3ND QUARTER2015/16 £35,534.50



Cantraybridge PI 23/11/2015 731811 4120 half yearly grant 01/10-31/03/16 £90,108.65

Golden Jubilee National Hospital (Nwtc) PI 23/11/2015 15169 J0002860 CARDIA,CARDIOLOGY,THORACIC SEP15 £239,064.00

Highland Community Care Forum PI 23/11/2015 733806 HCCF/1521 RESPITE REVIEW,MARKET PROJ,CSP EVALUATIO £30,000.00

Highland Community Care Forum PI 23/11/2015 733813 HCCF/1515 HELEN BROWN 15/10 HALF YR FUNDING £64,000.00

Morrison Construction Services PI 23/11/2015 730706 4405630-15 CHILDRENS WARD CERT NO. 15 £360,876.47

Nhs Grampian PI 23/11/2015 15415 N0021770 EATING DISORDERS APR-SEP15 £137,044.00

Nhs National Services Scotland PI 23/11/2015 15698 X0018108 DOLBY MAINT SEP15 £52,808.26

Nhs National Services Scotland PI 23/11/2015 15718 XX0018212 LEGAL FEES OCT15 £29,221.40


Dacoll Limited PI 24/11/2015 734815 1801654 RENEWAL OF CONTRACT 01/11-30/04/16 £134,400.00

Advanced Health And Care Ltd PI 25/11/2015 725725 ARMCIN/00003371 support £31,911.41

Argyll And Bute Council PI 25/11/2015 736353 5163539 SOCIAL WORK RECHARGE APRIL-SEPT 2015 £29,405.07

Birchwood Highland PI 26/11/2015 737722 DEC15 HOUSING SUPPORT DEC15 £35,689.82

Edf Energy PI 26/11/2015 737263 000001055640 ELECTRICITY 06/10/15-17/11/15 £219,556.83

Edf Energy PI 26/11/2015 737343 000001063186 ELECTRICITY 16/09-19/11/15 £100,011.12

Key Housing PI 26/11/2015 737729 DEC15 HOUSING SUPPORT DEC15 £193,369.79

Lifeways Community Care (Inverness) Ltd PI 26/11/2015 737731 DEC15 HOUSING SUPPORT DEC15 £48,551.30

Oak Ridge Support Services Ltd PI 26/11/2015 737732 DEC15 HOUSING SUPPORT DEC15 £31,436.39

Robertson Health (Easter Ross) Ltd PI 26/11/2015 737481 ER130 project nov 15 £138,559.16

The Richmond Fellowship Scotland PI 26/11/2015 737734 DEC15 HOUSING SUPPORT DEC15 £75,415.55

Morrison Construction Services PI 27/11/2015 735624 4405630-15. Cert 15 Childrens Ward £360,876.47

Robertson Health (New Craigs) Limited PI 30/11/2015 737326 204 pfi project november15 £445,276.06

Royal Bank Of Scotland Plc PI 30/11/2015 737477 27 OCT 2015 OCT15 VISA £63,037.23


British Red Cross Society PI 01/12/2015 668614 650077279 FALLS PATHWAY APRIL-SEPT 2015 £34,996.00

Disclosure Scotland PI 01/12/2015 735978 1868084 DISCLOSURE 30/09-31/10/15 £26,116.00

Highland Community Care Forum PI 01/12/2015 738232 HCCF/151 HCCF/1519 3 CARER IMPROVEMENT POST £110,000.00

Highland Community Care Forum PI 01/12/2015 738238 INVOICE H BROWN INTEGRATED CARE FUND 2015/2016 £38,256.50

Nhs Supply Chain PI 01/12/2015 738420 9026007350 RAP0925475* £127,872.00

Nhs Supply Chain PI 01/12/2015 739310 9026008304 RAP1008836* £63,936.00

Siemens Financial Services Ltd PI 01/12/2015 727363 220/16/0000869 A7793555 LEASE RENTAL 3/1/16-2/4/16 £25,771.39

University Of The Highlands And Islands PI 01/12/2015 639093 06974 being here r&d 2014 £41,000.00

Alzheimer Scotland PI 03/12/2015 732215 0000004703 LINK WORKER FUNDING 15-16 Q3 £27,700.00

Highland Community Care Forum PI 03/12/2015 735446 HCCF/1510 CORE FUNDING 1/10/2015-31/03/2016 £50,000.00

Highland Council PI 03/12/2015 723388 1000053784 TRANSITION MID ROSS EASTER ROSSJUL SEP15 £41,880.42

Php Glen Spean Ltd PI 03/12/2015 704422 LINV2423 tweedale rent 29/09 £49,072.50

Php Glen Spean Ltd PI 03/12/2015 704429 LINV2426 rent cameghael 29/09/15 £53,830.20

Php Glen Spean Ltd PI 03/12/2015 704430 LINV2425 craig nevis - rent 29/09 £46,094.10

Php Glen Spean Ltd PI 03/12/2015 704431 LINV2424 glenmhor practice £49,072.50

Alzheimer Scotland PI 04/12/2015 704785 0000004701 funding £41,470.00

Alzheimer Scotland PI 04/12/2015 740165 0000004600 link worker inverness nairn jul-sep 15 £27,700.00

Optum Health Solutions Uk Limited PI 04/12/2015 693324 H0000001075 scriptswitch ann lic 01/10/15-30/09/16 £67,682.03



Nhs Grampian PI 07/12/2015 15035 N0021088 RETINAL SCREENING SLA APR15-MAR15 £62,031.73

Nhs Grampian PI 07/12/2015 15781 N0022622 SLA OCT15 £396,789.00

Nhs Greater Glasgow And Clyde PI 07/12/2015 15104 G0068749 HOMECARE RHEUMATOLOGY AUG15 £104,199.86

Nhs Greater Glasgow And Clyde PI 07/12/2015 15283 G0069600 SLA OCT15 £164,746.00

Nhs Greater Glasgow And Clyde PI 07/12/2015 15323 G0066079 homecare supplies JULY 2015 £85,907.16

Nhs Greater Glasgow And Clyde PI 07/12/2015 15381 G0071183 HOMECARE RHEUMATOLOGY SEP15 £93,320.37

Nhs Greater Glasgow And Clyde PI 07/12/2015 15692 G0072752 SLA NOV15 £164,746.00

Nhs Greater Glasgow And Clyde PI 07/12/2015 15860 G0073501 20,654 EXCLUSIONS TO CONTRACT SEP15 £195,199.00

Nhs Greater Glasgow And Clyde PI 07/12/2015 15889 G0074020 multi co trans oct15 £265,673.43

Nhs Lanarkshire PI 07/12/2015 15846 L0037368 SLA NOV15 £27,709.00

Nhs Lothian PI 07/12/2015 15774 S0044500 LUHD SLA NOV15 £310,306.00

Nhs Lothian PI 07/12/2015 15892 S0045080 UNPACS JUL15 £54,008.30

Nhs Lothian PI 07/12/2015 15893 S0045092 UNPACS AUG15 £51,326.22

Nhs Lothian PI 07/12/2015 15899 S0045066 UNPACS JUN15 £56,813.07


Paterson Estates Limited PI 07/12/2015 732890 2015/78 larch hse rent 28/11/15 £35,659.84


Scottish Ambulance Service PI 07/12/2015 15212 P0006245 SLA APR-JUN15 £39,323.00

Scottish Ambulance Service PI 07/12/2015 15266 P0006318 SLA JUL-SEP15 £39,323.00

South London + Maudsley Nhs Foundation Trust PI 07/12/2015 15938 M0097048 PSYCHOSIS 1/4/15 £27,962.00

Tayside Nhs Board PI 07/12/2015 14614 T0088126 UNPACS APR-JUN15 £73,305.56

Tayside Nhs Board PI 07/12/2015 15285 T0093212 SLA SEP15 £45,776.00

Tayside Nhs Board PI 07/12/2015 15677 T0095562 UNPACS JUL-SEP15 £72,756.39

Tayside Nhs Board PI 07/12/2015 15849 T0096943 SLA NOV15 £45,776.00

University Of Aberdeen PI 07/12/2015 743225 800072818 ACT & fractional staff oct 2015 £50,025.00

Business Stream PI 08/12/2015 743933 2015-12. WATER RATES 01/11-30/11/15 £59,765.44

Camphill School Aberdeen PI 09/12/2015 729737 TP01-MAR15 massum ali 29/12/14-31/03/15 £34,038.00

Carr Gomm PI 09/12/2015 720980 0000063045 respite care 17/08-13/09/15 £64,296.00


Acharacle Community Company PI 10/12/2015 746685 OCT15 VOL ORG apr15-mar16 £25,000.00

Argyll And Bute Council PI 10/12/2015 691066 RATES 2015/2016 rates 2015/16 £452,676.12

Highland Home Carers Limited PI 10/12/2015 746014 ISF 10/1/2016 ISF 14/12/15-10/1/2016 £31,609.62

Hp Inc. Uk Limited PI 10/12/2015 746288 5132783 HP ELITE DESK £46,097.28

Lochgilphead Healthcare Services Ltd PI 10/12/2015 742249 170 PFI CONTRACT NOV 2015 £238,975.18

M M Miller (Wick) Ltd PI 10/12/2015 746231 10697 RETENTION DRUM HC VAL 12 £43,527.11


University Of Aberdeen PI 10/12/2015 744512 800059961 act fractional staff jun & jul 2015 £39,421.96

University Of Aberdeen PI 10/12/2015 744513 800067230 act & fractional staff aug & sept 2015 £71,990.00

Edf Energy PI 11/12/2015 746777 000001134518 ELECTRICITY 01-30/11/15 £206,039.35

Abbvie Ltd PI 14/12/2015 748788 671028254 RAP1130682 £26,476.42



Novamed Ltd PI 14/12/2015 746738 151201 OPHTHALMIC MICROSCOPE QUOTE SG401 £182,341.20
















Highland Council Pension Fund PI 15/12/2015 749780 NOVEMBER 15 Nov 15 Superannuation £446,626.08



Hm Revenue And Customs PI 15/12/2015 16075 NOVEMBER 15 November 2015 Paye/Nic £6,109,821.91



















Scottish Public Pensions Agency PI 15/12/2015 16077 NOVEMBER 15 Nov. 15 Superannuation £4,723,369.96







Ash Locums Ltd PI 16/12/2015 743886 000107 WEEK 30/11-03/01/16 £36,702.20


Billericay Dental Supply Co Ltd PI 17/12/2015 735477 1772960 DENTAL OCT15 £47,788.25

Medica Reporting Ltd (Medica Group) PI 17/12/2015 730447 7802 REPORTING FEES/EXAMS £33,085.65

Bmi Ross Hall Hospital PI 18/12/2015 744311 003320 ORTHOPAEDIC X 13 NOV14-JAN15 £54,919.00

Highland Community Care Forum PI 18/12/2015 748714 HB-OCT15-MAR16 core funding 1.10.15-31.3.16 £32,000.00

Icnet International PI 18/12/2015 728205 101821 managed software 1/1/16-31/12/16 £36,904.80

Moduleco Healthcare Ltd PI 18/12/2015 751121 SIN000778 DAY SURGERY UNIT 29/11/15-28/11/16 £214,560.00

Moduleco Healthcare Ltd PI 18/12/2015 751134 SIN000773 DAY SURGERY 29/11/15-28/11/16 £302,659.20

Nhs Greater Glasgow And Clyde PI 18/12/2015 15397 G0070160 MAIN SLA 14/15 £5,046,948.00

Nhs Greater Glasgow And Clyde PI 18/12/2015 15909 G0073931 HOMECARE RHEUMATOLOGY OCT15 £81,653.72

Nhs National Services Scotland PI 18/12/2015 15979 XX0018695 LEGAL FEES NOV15 £184,031.76

Tayside Nhs Board PI 18/12/2015 15215 T0092145 UNPAC APR-JUN15 £55,343.00

Alloga Uk Ltd PI 21/12/2015 753278 SIN101524627 RAP1204930 £27,000.00






Toshiba Medical Systems Ltd PI 21/12/2015 746296 HA5772118GRNI ha5772118 grni cancelled by doc 752962 £124,507.37

Toshiba Medical Systems Ltd PI 21/12/2015 752967 220012630 heat exchanger, h v cable £100,805.98

Trustmarque Solutions Ltd PI 21/12/2015 745996 2238078 wardview licence for 3 hospitals £56,700.00

Gilead Sciences Ltd PI 22/12/2015 754249 4410073086 RAP1204911 £29,911.50

Healthcare Environmental Services Ltd PI 22/12/2015 751071 120890 5237 RAIGMORE WASTE NOV15 £33,344.51

Healthcare Environmental Services Ltd PI 22/12/2015 754052 119646 5237 RAIGMORE WASTE OCT15 £29,456.72

Hub North Scotland (Fwt) Limited PI 22/12/2015 724795 78 tain monthly unltary charge 1-30/11/15 £47,151.40

Macs Eu Ltd PI 22/12/2015 754164 5150426 HES25967 BILLABLE CONSULTANCY £34,796.45

Macs Eu Ltd PI 22/12/2015 754165 5150399 HES25967 BILLABLE CONSULTANCY £52,554.00


Billericay Dental Supply Co Ltd PI 23/12/2015 748353 1825008 DENTAL NOV15 £35,868.60

Birchwood Highland PI 23/12/2015 755057 HOUSING SUPPORT HOUSING SUPPORT JAN16 £35,689.82

Highland Home Carers Limited PI 23/12/2015 753626 165. HHC 3-30/11/15 £67,278.40

Highland Home Carers Limited PI 23/12/2015 755058 HOUSING SUPPORT HOUSING SUPPORT JAN16 £26,543.18

Highland Home Carers Limited PI 23/12/2015 755096 164. HHC 3-30/11/15 £59,417.40

Key Housing PI 23/12/2015 755076 HOUSING SUPPORT HOUSING SUPPORT JAN16 £191,819.64

Lifeways Community Care (Inverness) Ltd PI 23/12/2015 755075 HOUSING SUPPORT HOUSING SUPPORT JAN16 £46,925.90

Morrison Construction Services PI 23/12/2015 754363 4405630-16 CHILDRENS WARD CERT 16 £380,501.10

Oak Ridge Support Services Ltd PI 23/12/2015 755074 HOUSING SUPPORT HOUSING SUPPORT JAN16 £31,436.39

Php Primary Properties Ltd PI 23/12/2015 725356 LINV2981 quarterly rent 25/12/15-24/03/16 £219,507.86

The Richmond Fellowship Scotland PI 23/12/2015 755060 HOUSING SUPPORT HOUSING SUPPORT JAN16 £76,875.40

Hbc Ltd PI 24/12/2015 724140 559 RAIGMORE LAUNDRY RENT 28/11/15-27/02/16 £68,979.85






Robertson Health (Easter Ross) Ltd PI 24/12/2015 755733 ER131 Robertson Dec 2015 £159,128.21

Robertson Health (New Craigs) Limited PI 24/12/2015 755726 205 Robertson PFI Dec 15 £445,276.06

Royal Bank Of Scotland Plc PI 29/12/2015 754673 27 NOV 15 NOV15 VISA £77,721.00

Moduleco Healthcare Ltd PI 31/12/2015 757560 SIN000778. Day Surgery Unit 29/11/15-28/11/16 £214,560.00

Aah Pharmaceuticals Ltd PI 05/01/2016 756694 94062947J15 RAP1203810 £25,832.16

Fresenius Medical Care (Uk) Ltd PI 05/01/2016 745905 1050391881 device hd 5008 £45,000.00

Hub North Scotland (Fwt) Limited PI 05/01/2016 744302 81 TAIN MONTHLY UNITARY CHARGE 1-31/12/2015 £48,251.71

Key Housing PI 05/01/2016 755612 10SWVAR15 VARIOUS 09/12-05/01/16 £37,934.27

Leonard Cheshire Disability PI 05/01/2016 754040 RINVTP/00376457 block contract 20/10/15-31/03/16 £37,544.83

Aah Pharmaceuticals Ltd PI 06/01/2016 759288 94255095E'15 RAP1211136 £25,832.16

Eli Lilly And Company Limited PI 06/01/2016 759300 8011570061 RAP1203803 £28,800.00

Argyll And Bute Council PI 07/01/2016 759898 5167866 cleaning and catering 1/4-30/9/15 £33,142.08

Carl Zeiss Ltd PI 07/01/2016 745697 5140322972 pci biometer IOLmaster £27,360.00


Halfords Limited PI 07/01/2016 731837 1800006662 293XLOCS SUPPLIED UNDER C2W SCHEME 2015 £184,100.00

Johnson + Johnson Medical Ltd PI 07/01/2016 635256 15132240 com,p fem cem £74,454.96


Korrie Mechanical + Plumbing Ltd PI 08/01/2016 761132 C-3769 hes28381 - c/ness gen alterati £72,000.00

Korrie Mechanical + Plumbing Ltd PI 08/01/2016 761133 C-3905 hes28381,hes29392 cgh heating £116,205.73


Sense Scotland PI 08/01/2016 760469 ISF 7/2/16 ISF 11/1/16-7/2/16 £30,953.41

Intersystems PI 11/01/2016 727313 1511-002-001075 ENSEMBLE SOFTWARE UPDATE,TECH ASSISTANCE £28,154.40

Macleod Roofing Ltd PI 11/01/2016 761875 22868 HES27920 SCOTIA COURT AND E HE £70,182.00

Marie Curie Cancer Care PI 11/01/2016 695275 002178 variable nursing £50,000.00














Hub North Scotland Ltd PI 12/01/2016 755634 1037 PARTIAL LOCHGILPHEAD PROJECT STAGE 1 £49,800.00












Nhs Grampian PI 12/01/2016 16056 N0023319 LEAD EMPLOYER BELFORD OCT-NOV15 £44,954.23

Nhs Grampian PI 12/01/2016 16065 N0023438 SLA 15/16 £642,275.00

Nhs Grampian PI 12/01/2016 16208 N0023775 EATING DISORDER OCT-DEC15 £68,522.00

Nhs Grampian PI 12/01/2016 16220 N0023844 LEAD EMPLOYER CAITHNESS AUG-NOV15 £27,930.58

Nhs Greater Glasgow And Clyde PI 12/01/2016 16085 G0075512 SLA DEC15 £164,746.00




Nhs Lothian PI 12/01/2016 16049 S0046216 luhd sla dec15 £310,306.00




Primacuros Limited PI 12/01/2016 760993 10/04-21/08/15 GP COVER 10/04-21/08/15 £31,950.00









Tayside Nhs Board PI 12/01/2016 16110 T0099605 unpacs q2 jul-sep15 £55,951.00

Audit Scotland PI 13/01/2016 750637 8917 audit fees £77,357.00

Ee Limited PI 13/01/2016 731834 01215644414 ACC 74422542 £27,384.32


Digital Communication Systems Limited PI 14/01/2016 690200 2925.CORRECT REF579119 CODED INCORRECT 26/2/15-25/2/1 £54,574.80

Digital Communication Systems Limited PI 14/01/2016 757712 239173 ANNUAL MAINTENANCE 26/02/16-25/02/17 £54,574.80

Brook Highland PI 15/01/2016 763127 SI10047 young peoples service oct 15 - mar 16 £72,500.00

Business Stream PI 15/01/2016 764447 2016-01 WATER RATES 01/12/15-31/12/15 £31,980.74



Highland Council Pension Fund PI 15/01/2016 765289 DECEMBER 2015 Superannuation Dec 2016 £406,164.89

Hm Revenue And Customs PI 15/01/2016 16340 DECEMBER 2015 December 15 Paye/Nic £5,984,028.90


Scottish Public Pensions Agency PI 15/01/2016 16339 DECEMBER 2015 Superannuation December 15 £4,674,517.39

Highland Home Carers Limited PI 19/01/2016 766504 243. 7 SERVICE USERS 01-28/12/15 £59,417.40

Lochgilphead Healthcare Services Ltd PI 19/01/2016 759904 171 december 2015 £238,975.19

Philips Healthcare PI 19/01/2016 757561 7300215115 motiva first 50 patients £27,300.00

Argyll And Bute Council PI 20/01/2016 768214 5170022 RESOUREC RELEASE OCT/MAR £2,442,237.00

Ash Locums Ltd PI 20/01/2016 760981 000108 c/ness ooh jan 15 £27,921.76


Unison PI 21/01/2016 769378 SUBS.DEC15 SALARY DEDUCTIONS OCT-DEC15 £84,436.17

University Of Stirling PI 21/01/2016 735823 15056057 SLA LIBRARY SERVICES OCT-DEC15 £44,400.00


Allocate Software Plc PI 26/01/2016 757528 INAL10738 E-JOB PLAN USERS 05/02/16-04/02/17 £33,480.00

Alzheimer Scotland PI 27/01/2016 757085 0000004792 LINK WORKER 15-16Q4 3 FTE POSTS £27,700.00

Birchwood Highland PI 27/01/2016 773040 FEB16 HOUSING SUPPORT FEB16 £35,689.82

Highland Home Carers Limited PI 27/01/2016 773038 FEB16 HOUSING SUPPORT FEB16 £25,309.08

Key Housing PI 27/01/2016 773043 FEB16 HOUSING SUPPORT FEB16 £189,968.49

Lifeways Community Care (Inverness) Ltd PI 27/01/2016 773041 FEB16 HOUSING SUPPORT FEB16 £47,121.55

Oak Ridge Support Services Ltd PI 27/01/2016 773039 FEB16 HOUSING SUPPORT FEB16 £31,436.39

The Richmond Fellowship Scotland PI 27/01/2016 773042 FEB16 HOUSING SUPPORT FEB16 £76,958.17

Csc Computer Sciences Ltd PI 29/01/2016 685392 5278003885.. 1/415-31/3/2016 CSC £39,300.00

Multitone Electronics Plc PI 29/01/2016 725480 102999 DEBIT REFS DOC 694694+725466 £45,493.78

Robertson Health (Easter Ross) Ltd PI 29/01/2016 774821 ER132 PROJECT AGREEMENT JAN16 £148,835.46

Robertson Health (New Craigs) Limited PI 29/01/2016 774736 206 ROBERTSON PFI JAN16 £445,276.06

Birchwood Highland PI 01/02/2016 772611 BHRC15-1605 01/01/16 - 31/03/16 £215,973.11

Centiq Ltd PI 01/02/2016 736351 PSI01220 LINUX OS MACHINE REMOTE MTS £31,200.00

Edf Energy PI 01/02/2016 773782 000001258925 ELEC 16/12/15-14/01/15 £80,517.66

Graham And Sibbald PI 01/02/2016 749128 189567 chs - phase 2 dental/act £45,419.94

Graham And Sibbald PI 01/02/2016 762605 190454 chs - phase 2 dental/act 07/01/16 £62,581.48

Highland Home Carers Limited PI 01/02/2016 774672 293A 7 SERVICE USERS 29/12/2015-25/01/2016 £59,417.40

Highland Home Carers Limited PI 01/02/2016 774853 302A 8 SERVICE USERS 29/12/2015-25/01/2016 £57,164.80


Morrison Construction Services PI 01/02/2016 772602 4405630-17 CHILDRENS WARD CERT 17 £329,059.02

Treloar College PI 01/02/2016 769752 70002377 spring term jan-mar'15 £33,082.81

Waverley Care PI 01/02/2016 763121 WC015/40 HIV PREVENTION SERVICES OCT-DEC15 £36,250.00

Royal Bank Of Scotland Plc PI 04/02/2016 775095 27 DEC 2015 DEC15 VISA £51,006.02

Healthcare Environmental Services Ltd PI 05/02/2016 770809 122421 5237 RAIGMORE WASTE DEC15 £33,954.28



Highland Home Carers Limited PI 08/02/2016 774855 300. 8 SERVICE USERS 1-28/12/15 THE LEACHKIN £57,164.80


Hub North Scotland (Fwt) Limited PI 08/02/2016 760437 85 TAIN MOMTHLY UNITARY 01/01/2016-31/01/16 £52,766.95




















L'Arche Inverness PI 09/02/2016 780203 1516/0097 1.10.15-31.3.16 day services block contr £56,649.83







Oversteps Eventide Home PI 09/02/2016 780325 P15993 060316 OVERSTEPS EVENTIDE HOME 06/03/ £36,812.83








Robertson Facilities Management PI 09/02/2016 780103 I/NC35860 HES26396 PHARMACY REFIT £29,400.00

Robertson Facilities Management PI 09/02/2016 780104 I/NC35858 HES26760 ROWANS REFIT £42,094.80







Advanced Health And Care Ltd PI 10/02/2016 769785 ARMCIN/00003613 support £31,911.41

Ash Locums Ltd PI 10/02/2016 780181 000109 CAT=ITHNESS OOH FEBRUARY 2016 £27,921.76

Ash Locums Ltd PI 10/02/2016 780182 000052 FT WILLIAM OOH 29/01-03/03/16 £27,392.40

Business Stream PI 10/02/2016 781501 2016-02 WATER RATES 01-31/01/16 £57,639.41

Golden Jubilee National Hospital (Nwtc) PI 10/02/2016 15939 J0003074 CARIDAC,CARDIOLOGY,THORACIC OCT15 £143,825.00

Golden Jubilee National Hospital (Nwtc) PI 10/02/2016 16067 J0003127 CARDIAC,CARDIOLOGY,THORACIC DEC15 £143,825.00

Golden Jubilee National Hospital (Nwtc) PI 10/02/2016 16068 J0003126 CARDIAC,CARDIOLOGY,THORACIC NOV15 £143,825.00

Nhs Grampian PI 10/02/2016 14670 N0020392 lead employer north apr-jun15 £91,996.57

Nhs Grampian PI 10/02/2016 16069 N0023317 LEAD EMPLOYER OBAN AUG-NOV15 £57,425.42

Nhs Greater Glasgow And Clyde PI 10/02/2016 15615 G0071910 oncology drugs SEP15 £32,272.21

Nhs Greater Glasgow And Clyde PI 10/02/2016 15829 G0073983 ONCOLOGY DRUGS OCT15 £31,346.73

Nhs Greater Glasgow And Clyde PI 10/02/2016 16112 G0075365 CHILDRENS SERVICES SLA35 2015/16 £379,010.00

Nhs Greater Glasgow And Clyde PI 10/02/2016 16453 G0077878 HOMECARE RHEUMATOLOGY DEC15 £75,861.18

Nhs Greater Glasgow And Clyde PI 10/02/2016 16475 G0078080 ONCOLOGY DRUGS DEC15 £26,803.50

Nhs National Services Scotland PI 10/02/2016 15904 X0018539 DOLBY MAINT CHARGES OCT15 £55,913.52

Nhs National Services Scotland PI 10/02/2016 16265 X0019258 CLINICAL SCIENTIST OCT-DEC15 £30,437.50

Nhs National Services Scotland PI 10/02/2016 16266 X0019259 BLOOK BANKING OCT-DEC15 £42,320.50

Nhs National Services Scotland PI 10/02/2016 16400 XX0019478 LEGAL FEES DEC15 £27,989.76



Northumberland Tyne And Wear Nhs Trust PI 10/02/2016 16573 9810008378 LONGHIRST NOV-DEC15 £45,262.00

Scottish Ambulance Service PI 10/02/2016 14528 P0005907 SLA 15/16 MH TRANSPORT £50,074.00


Tunstall Healthcare (Uk) Ltd PI 10/02/2016 761317 INV/30031185 1.1.16-31.12.16 gold contract for pnc6 £28,367.71

University Of Stirling PI 10/02/2016 777524 15057821 Libary Services Jan - Mar 2016 £44,400.00

Carr Gomm PI 11/02/2016 732242 0000064354 support worker 14/09-11/10 £60,606.00

Carr Gomm PI 11/02/2016 750640 0000065753 support worker 12/10/15-08/11/15 £60,606.00

Carr Gomm PI 11/02/2016 768955 0000066285 support worker 09/11-06/12/15 £60,606.00

Carr Gomm PI 11/02/2016 781386 0000067337 support worker 07/12/15-03/01/16 £60,606.00

Mpmh Construction Ltd PI 12/02/2016 778349 51664 valuation 2 NHS LOMOND STREET HELESBURGH £27,816.00


Lochgilphead Healthcare Services Ltd PI 15/02/2016 779173 172 january 2016 £238,975.19

Morrison Construction Services PI 15/02/2016 783743 4405630-18 childrens ward - cert 18 02/02/16 £430,200.02

Siemens Financial Services Ltd PI 15/02/2016 780151 220/16/0003229 A7793555 LEASE RENTAL 3/4/16-2/7/16 £25,732.08

Billericay Dental Supply Co Ltd PI 16/02/2016 776954 1867178 DENTAL DEC15 £43,303.60

Billericay Dental Supply Co Ltd PI 16/02/2016 778897 1914157 DENTAL JAN16 £37,227.09



Fife Nhs Board PI 17/02/2016 16686 F0020836 DALEVIEW COSTS OCT-DEC15 £39,947.00

Highland Council Pension Fund PI 17/02/2016 786122 JANUARY 2016 January 16 Superannuation £428,902.84

Hm Revenue And Customs PI 17/02/2016 16774 JANUARY 2016 Paye/Nic January 2016 £6,210,595.88

Scottish Public Pensions Agency PI 17/02/2016 16776 JANUARY 2016 Superannuation January 16 £4,780,700.72


Edf Energy PI 18/02/2016 787002 000001332784 ELECTRICITY 06/01/16-03/02/16 £205,263.34

Highland Third Sector Partnership PI 18/02/2016 784208 HA5800183 LGOWIT Community Networkers £35,534.50

Bmi Ross Hall Hospital PI 19/02/2016 751527 003661 6 x orthopaedic £25,604.00

Bmi Ross Hall Hospital PI 19/02/2016 762246 003674 ORTHOPAEDIC PATIENTS X 7 £34,263.40

Bmi Ross Hall Hospital PI 19/02/2016 778899 003716 ORTHOPAEDIC PATIENTS x 7 £34,779.00

Highland Council PI 19/02/2016 783215 1000081095 2015-16 Q3 Children services £2,258,105.00

Highland Council PM 19/02/2016 788273 9999999999 HIGHLAND COUNCIL £2,258,105.00





Birchwood Highland PI 24/02/2016 789998 MAR16 HOUSING SUPPORT MAR16 £35,253.37

Dacoll Limited PI 24/02/2016 772532 1804270 EMC SWITCH DS-300 £209,276.16

Highland Home Carers Limited PI 24/02/2016 790000 MAR16 HOUSING SUPPORT MAR16 £44,332.29

Key Housing PI 24/02/2016 790019 MAR16 HOUSING SUPPORT MAR16 £191,894.89

Lifeways Community Care (Inverness) Ltd PI 24/02/2016 790017 MAR16 HOUSING SUPPORT MAR16 £46,692.62

Nhs Grampian PI 24/02/2016 16377 N0024025 SLA 15/16 £350,609.00

Nhs Grampian PI 24/02/2016 16610 N0024675 ELECTROPHYSIOLOGY ACTIVITY DEC15 £52,755.00

Nhs Grampian PI 24/02/2016 16674 N0024839 SLA JAN16 £350,609.00

Nhs Greater Glasgow And Clyde PI 24/02/2016 16083 G0075521 SLA POLICE CUSTODY SERVICES £35,000.00

Nhs Greater Glasgow And Clyde PI 24/02/2016 16401 G0076705 SLA 15/16 £164,746.00

Nhs Greater Glasgow And Clyde PI 24/02/2016 16567 G0078927 OBAN & MULL OUTREACH 15/15 £340,849.00

Nhs Greater Glasgow And Clyde PI 24/02/2016 16568 G0078926 MID ARGYLL OUTREACH CLINIC 14/15 £97,978.00

Nhs Greater Glasgow And Clyde PI 24/02/2016 16570 G0078924 CAMPBELTOWN OUTREACH CLINICS 14/15 £109,323.00

Nhs Greater Glasgow And Clyde PI 24/02/2016 16719 G0080520 SLA FEB16 £164,746.00

Nhs National Services Scotland PI 24/02/2016 16598 XX0020035 LEGAL FEES JAN16 £34,929.05

Nhs National Services Scotland PI 24/02/2016 16603 X0019992 DOLBY MAINT DEC15 £37,236.60

Nhs National Services Scotland PI 24/02/2016 16688 X0020136 DOLBY MAINT NOV15 £35,586.76


Oak Ridge Support Services Ltd PI 24/02/2016 790015 MAR16 HOUSING SUPPORT MAR16 £31,436.39



Tayside Nhs Board PI 24/02/2016 16552 T0103502 CAMHS YPU UNIT APR-DEC15 £380,736.00

The Richmond Fellowship Scotland PI 24/02/2016 790002 MAR16 HOUSING SUPPORT MAR16 £72,977.45


Inverness Extended Primary Care Llp PI 25/02/2016 791049 QUART1 30/01 dertmatology - 01/12/15-28/02/16 £35,000.00

Php Glen Spean Ltd PI 25/02/2016 766143 LINV3159 rent 28/02/16-27/05/16 £49,072.50

Php Glen Spean Ltd PI 25/02/2016 782696 LINV3162 RENT 3-MONTHLY IN ADV28.02.16-27.05.16 £53,830.20

Stryker Uk Ltd PI 25/02/2016 774870 27732220 LED DISPLAY, INTERNATIONAL KITS £85,805.76

Robertson Health (New Craigs) Limited PI 26/02/2016 792057 207 PFI Feb2016 £445,276.06

Argyll And Bute Council PI 01/03/2016 793163 5172469 funding integrated equipment £40,000.00

Carr Gomm PI 01/03/2016 787497 0000067875 support worker 04-31/01/16 £60,606.00

Healthcare Environmental Services Ltd PI 01/03/2016 785442 123958 5237 RAIGMORE WASTE JAN16 £31,044.58

Hp Inc. Uk Limited PI 01/03/2016 790602 5244213 HP 800G2ED SFF i56500 500G £60,876.00

Paterson Estates Limited PI 01/03/2016 785899 2015/79 larch hse rent 28/02-27/05/16 £35,659.84

Robertson Health (Easter Ross) Ltd PI 01/03/2016 793296 ER133 January 2016 £101,990.15


Scottish Government PI 03/03/2016 778861 30387 ONE SCOTLAND MAPPING AGREEMENT 15/16 £47,864.52

Upland Properties Ltd PI 03/03/2016 766428 1253 JOHN DEWAR RENT 28.2.16-27.5.16 £70,800.00

Hbc Ltd PI 04/03/2016 773930 622 RENT RAIGMORE 28/02/2016-27/05/2016 £68,979.85


Golden Jubilee National Hospital (Nwtc) PI 07/03/2016 16689 J0003314 CARDIAC CARDIOLOGY THORACIC FEB16 £143,825.00

Golden Jubilee National Hospital (Nwtc) PI 07/03/2016 16690 J0003308 CARDIAC CARDIOLOGY THORACIC FEB16 £143,825.00

Mindray Uk Ltd PI 07/03/2016 783316 610033004 BENE VIEW MONITOR £62,545.50

Nhs Greater Glasgow And Clyde PI 07/03/2016 13549 G0056885 2014/15 PROCUREMENT SERVICE AGREEMENT £151,500.00

Nhs Greater Glasgow And Clyde PI 07/03/2016 16463 G0078078 OOH NURSING SLA 15/16 £84,880.00

Nhs Greater Glasgow And Clyde PI 07/03/2016 16708 G0080020 ADULT MENTAL HEALTH SLA40 15/16 £853,310.00

Nhs Greater Glasgow And Clyde PI 07/03/2016 16711 G0080496 ADULT SPEECH & LANGUAGE SLA35 15/16 £39,600.00

Nhs Lothian PI 07/03/2016 16386 S0047550 LUHD SLA JAN16 £310,306.00

Nhs Lothian PI 07/03/2016 16716 S0049459 LUHD SLA FEB16 £310,306.00

Nhs Lothian PI 07/03/2016 16914 S0050306 UNPACS NOV15 £37,396.00

Nhs Lothian PI 07/03/2016 16930 S0050307 UNPACS M9 DEC15 £48,337.00

Nhs Lothian PI 07/03/2016 16931 S0050305 UNPACS M7 OCT15 £34,937.00

Nhs Lothian PI 07/03/2016 16932 S0050304 UNPACS M6 SEP15 £40,482.00

Scottish Public Pensions Agency PI 07/03/2016 16892 149964 EARLY RETIREMENT COSTS OCT-DEC15 £141,947.22

Scottish Public Pensions Agency PI 07/03/2016 16944 150807 EARLY RETIREMENT COSTS R SHARMA TO DEC15 £821,275.67

South London + Maudsley Nhs Foundation Trust PI 07/03/2016 16803 M0099017 PSYCHOSIS JAN16 £45,167.00

Tayside Nhs Board PI 07/03/2016 16504 T0098896 SLA DEC15 £45,776.00

Tayside Nhs Board PI 07/03/2016 16553 T0103492 SLA JAN16 £45,776.00

Tayside Nhs Board PI 07/03/2016 16564 T0103248 SCC PROJ OCT-DEC15 £233,567.94

Uni Hospital Southampton Nhs Ft PI 07/03/2016 16548 7273814 NCA M9 £30,486.14







Carolton Care Ltd PI 08/03/2016 799106 P16300 100416 BRUACH HOUSE 10/04/2016 £30,090.95



Cradlehall PI 08/03/2016 799171 P16338 100416 CRADLEHALL - DALCROSS UNIT 10/ £29,145.85






Free Presbyterian Church Of Scotland PI 08/03/2016 799083 P16299 100416 BALLIFEARY HOUSE 10/04/2016 £27,496.56



Healthcare Software Systems PI 08/03/2016 795033 1024 cris annual suport &maintenance £38,276.04


Highland Third Sector Partnership PI 08/03/2016 784009 001C Comm Self Mngmnt Devlop Fund £45,489.95



Isobel Fraser Residential Home PI 08/03/2016 799123 P16301 100416 ISOBEL FRASER RESIDENTIAL HOME £29,623.19







Maple Ridge Care Home PI 08/03/2016 799215 P16302 100416 MAPLE RIDGE 10/04/2016 £25,609.40






Oversteps Eventide Home PI 08/03/2016 799133 P16292 100416 OVERSTEPS EVENTIDE HOME 10/04/ £32,260.13




Php Glen Spean Ltd PI 08/03/2016 796561 LINV3161 28.2.16-27.5.16 rent craig nevis practic £46,094.10













Vanguard Healthcare Solutions Ltd PI 08/03/2016 792335 12179 1/3/16-31/3/16 THEATRE & STAFF COSTS £124,699.44


Hub North Scotland (Fwt) Limited PI 09/03/2016 781329 87 TAIN UTILITY FEBRUARY16 DECEMBER 15 £52,727.61

Lochgilphead Healthcare Services Ltd PI 09/03/2016 798703 174 february 2016 £238,975.19

Edenred PI 10/03/2016 800887 IN122878009 Childcare vouchers £50,112.49

Highland Home Carers Limited PI 10/03/2016 798559 380A LOMOND SERVICES 26.01-22.02.16 £58,552.02



Royal Bank Of Scotland Plc PI 10/03/2016 790439 27 JAN 2016 JAN16 VISA £32,301.73

Waverley Care PI 11/03/2016 798286 WC015/45 HIV PREVENTION SERVICES £36,250.00

Carr Gomm PI 14/03/2016 796456 0000067875/2 support worker 04-31/01/16 £60,606.00

Highland Home Carers Limited PI 14/03/2016 801272 392A WAKING NIGHTS £51,062.23

Logic Alarms Ltd PI 14/03/2016 801579 52075 hes28298 - replace fire alarm £28,766.40

Nhs Grampian PI 14/03/2016 16929 N0025315 ELECTROPHYSIOLOGY ACTIVITY JAN16 £53,345.00

Nhs Greater Glasgow And Clyde PI 14/03/2016 16450 G0074511 EXCLUSIONS TO CONTRACT OCT15 £114,085.00

Nhs Greater Glasgow And Clyde PI 14/03/2016 16794 G0080099 HOMECARE RHEUMATOLOGY JAN16 £99,597.78

Nhs Greater Glasgow And Clyde PI 14/03/2016 16846 G0078093 MULTI COMPANY TRANS DEC15 £178,160.54

Nhs Greater Glasgow And Clyde PI 14/03/2016 16897 G0075973 MULTI COMPANY TRANS NOV15 £196,553.59

Nhs Greater Glasgow And Clyde PI 14/03/2016 8475 G0021422 exclusions to contract nov-dec'13 £223,791.00



Scottish Ambulance Service PI 14/03/2016 16479 P0006708 sla oct-dec15 £39,323.00

Tayside Nhs Board PI 14/03/2016 16878 T0105572 sla feb16 £45,776.00

Trustmarque Solutions Ltd PI 14/03/2016 787590 2240770 WardView Bespoke Upgrade £41,580.00

Argyll And Bute Council PI 15/03/2016 802774 5172467 icf locality bids £82,444.68

Ash Locums Ltd PI 15/03/2016 802338 000110 CAITHNESS OOH 29/02-03/04/16 £34,902.20

Highland Council (Council Tax Account) PM 15/03/2016 803555 9999999999 HIGHLAND COUNCIL £2,258,105.00

Camphill School Aberdeen PI 16/03/2016 800551 YAP0000000455 ali massum young adult prog £25,620.00

Highland Council Pension Fund PI 16/03/2016 803417 FEBRUARY 2016 Superannuation Feb 2016 £407,333.25

Hm Revenue And Customs PI 16/03/2016 17155 FEBRUARY 16 February 16 PAYE/NIC £6,182,339.68

Macleod Construction Limited PI 16/03/2016 794684 0510961 FOR WORK 25/2/2016 VALUATION/INTERIM 1 £35,100.00

Robertson Health (New Craigs) Limited PI 16/03/2016 803594 208 PFI March 16 £445,276.06

Scottish Public Pensions Agency PI 16/03/2016 17156 FEBRUARY 2016 February 16 Superannuation £4,705,577.34

Argyll And Bute Council PI 17/03/2016 804128 5175234 RECHARGE 29/6-13/12/15 £135,052.60

Nhs Grampian PI 17/03/2016 17005 N0025465 SLA FEB16 £350,609.00

Nhs Grampian PI 17/03/2016 17012 N0025383 LEAD EMPLOYER DEC15-FEB16 £46,808.30

Nhs Greater Glasgow And Clyde PI 17/03/2016 16946 G0080500 MULTI COMPANY TRANS JAN16 £144,777.09

Nhs Greater Glasgow And Clyde PI 17/03/2016 17125 G0082983 SLA MAR16 £164,746.00



Tayside Nhs Board PI 17/03/2016 16990 T0105530 UNPACS OCT-DEC15 £70,808.66

Trustmarque Solutions Ltd PI 17/03/2016 802029 2241965 System Recovery Server Ed Win £26,040.49


Ge Healthcare PI 18/03/2016 800175 5017388 probe-uk ultrasound £25,297.24

Ge Medical Systems Ltd PT 18/03/2016 805194 5017388 FM 6373 TO 6379 £25,297.24

Php Glen Spean Ltd PI 18/03/2016 781392 LINV3765 nairn qtrly rent 25/03-23/06/15 £219,507.86

Golden Jubilee National Hospital (Nwtc) PI 21/03/2016 17151 J0003390 CARIDAC,CARDIOLOGY,THORACIC MAR16 £135,153.00


Insource Ltd PI 21/03/2016 786982 29480 software mainten -svt engine core £70,383.60

Morrison Construction Services PI 21/03/2016 805477 4405630-19 PROJECT MANAGERS CERTIFICATE NO 19 £316,801.32

Nhs Greater Glasgow And Clyde PI 21/03/2016 16904 G0081576 DIABETES PUMPS APR15-MAR16 £42,852.00

Nhs Greater Glasgow And Clyde PI 21/03/2016 17127 G0083532 HOMECARE RHEUMATOLOGY FEB16 £95,992.55

Nhs National Services Scotland PI 21/03/2016 17219 X0020890 BMS,MLA CLINICAL SCIENTISTS JAN-MAR16 £30,437.50


Dacoll Limited PI 22/03/2016 805278 GRNIHA5757633 GRNI HA5757633 £109,250.00

Php Glen Spean Ltd PI 22/03/2016 804256 LINV3160 glen mhor re 28/02-27/05/16 £49,072.50


Healthcare Environmental Services Ltd PI 23/03/2016 804131 125537 5237 RAIGMORE WASTE FEB16 £34,509.13

Mpmh Construction Ltd PI 23/03/2016 808175 51861 VALUATION 3 LOMOND STREET HELENSBURGH £27,920.70

Nhs Greater Glasgow And Clyde PI 23/03/2016 17303 G0083890 RADIOLOGY SERVICE AGREEMENT 2015/16 £299,989.00

Nhs Greater Glasgow And Clyde PI 23/03/2016 17304 G0083889 LAB SERVICE AGREEMENT 2015/16 £1,267,016.00

Nhs Lothian PI 23/03/2016 17001 S0050961 LUHD SLA MAR16 £310,306.00


Trust Housing Association PI 23/03/2016 800499 SINV/00002 UNDERPAYMENT OF HOUSING SUPPORT £45,448.59

Apc Cardiovascular Ltd PI 24/03/2016 801801 932732 Task Force Monitor 3040i Complete £37,176.00

Dacoll Limited PI 24/03/2016 792056 1805341 PowerEdge T630 Server E5-2620 £77,400.00

Fresenius Medical Care (Uk) Ltd PI 24/03/2016 808101 1050429998 DEVICE HD 5008 £73,200.00

Insource Ltd PI 24/03/2016 792381 29468 consultancy - 25/02/16 £30,600.00

John Graham Construction Limited PI 24/03/2016 808635 PJ 903479 critical upgrade - 16/02/16 £120,306.70

Key Housing PI 24/03/2016 807132 12 SWVAR 15 Various 03/02/01/16-01/03/16 £37,934.27

Mindray Uk Ltd PI 24/03/2016 809127 610033449 BENEVIEW T5 £33,683.52





W H Maintenance Ltd PI 24/03/2016 808552 6410 HES28459 INSTALL ROOF EDGE EQU £28,210.80

Addictions Counselling Inverness PI 29/03/2016 810797 1/4-30/9/16 £27,532.76

Alzheimer Scotland PI 29/03/2016 811063 1/4-30/9/2016 1/4-30/9/2016 Vol Org £145,945.60

Billericay Dental Supply Co Ltd PI 29/03/2016 799363 1964792 DENTAL FEB16 £51,740.43

Birchwood Highland PI 29/03/2016 811553 APR16 HOUSING SUPPORT APR16 £35,313.57

Business Stream PI 29/03/2016 809952 FEB-16 feb 2016 £46,004.36

Caithness Mental Health Support Group PI 29/03/2016 810840 1/4-30/9/2016 1/4-30/9/2016 Vol Org £60,485.08

Carr Gomm PI 29/03/2016 808871 0000069183 support worker 01-28/02/16 £60,606.00

Chest Heart And Stroke Scotland PI 29/03/2016 810841 1/4-30/9/2016 1/4-30/9/2016 Vol Org £61,966.65

Community Care Assynt Comm Interest Company PI 29/03/2016 810843 1/4-30/9/2016 1/4-30/9/2016 Vol Org £42,500.00

Crossreach PI 29/03/2016 810850 1/4-30/9/2016 1/4-30/9/2016 Vol Org £108,269.80

Csc Computer Sciences Ltd PI 29/03/2016 801694 5278005182 support 01/04/16-31/03/17 £66,454.18

Csc Computer Sciences Ltd PI 29/03/2016 801796 5278005184 support 01/04/16-31/03/16 £41,727.73

Dachaidh Community Support Limited PI 29/03/2016 810853 1/4-30/9/2016 1/4-30/9/2016 Vol Org £25,225.20


Health And Happiness PI 29/03/2016 810882 1/4-30/9/2016 1/4-30/9/2016 Vol Org £50,000.00

Highland Community Care Forum PI 29/03/2016 805292 GRNIHD5805593 GRNI HD5805593 £50,000.00

Highland Home Carers Limited PI 29/03/2016 811556 APR16 HOUSING SUPPORT APR16 £26,312.42

Highland Home Carers Limited PI 29/03/2016 811822 434A LOMOND SERVICE 23/2/16-21/3/16 £57,919.92

Key Housing PI 29/03/2016 811650 APR16 housing support apr16 £192,496.89

Laurandy Centre PI 29/03/2016 811065 1/4-30/9/2016 1/4-30/9/2016 Vol Org £79,458.35

Lifeways Community Care (Inverness) Ltd PI 29/03/2016 811646 APR16 HOUSING SUPPORT APR16 £46,564.70

North Coast Connection PI 29/03/2016 810897 1/4-30/9/2016 1/4-30/9/2016 Vol Org £27,000.00

Oak Ridge Support Services Ltd PI 29/03/2016 811592 APR16 HOUSING SUPPORT APR16 £31,436.39

Philips Healthcare PI 29/03/2016 809957 7300225397 AFFINITI 70 ULTRASOUND SYSTEM £587,946.02

Robertson Health (Easter Ross) Ltd PI 29/03/2016 807714 ER134 PFI to 29/2/2016 £147,726.13

Scottish Government PI 29/03/2016 810328 5200927 IRREGULARITIES & UNDERSPEND CLAIM £31,504.69

Scottish Huntingtons Association PI 29/03/2016 811037 1/4-30/9/2016 1/4-30/9/2016 Vol ORG £29,854.10

Sight Action PI 29/03/2016 811039 1/4-30/9/2016 1/4-30/9/2016 Vol Org £151,979.25

Skye + Lochalsh M/H Assoc PI 29/03/2016 811051 1/4-30/9/2016 1/4-30/9/2016 Vol Org £71,606.30

Specialist Computer Centres Plc PI 29/03/2016 802277 OP/M131119 basic support coverage 1/4/16-31/3/17 £32,685.02

Strathcarron Project PI 29/03/2016 811067 1/4-30/9/2016 1/4-30/9/2016 Vol Org £87,703.36

Stryker Uk Ltd PI 29/03/2016 806972 27761282 VISION PRO £42,902.88

Support In Mind Scotland PI 29/03/2016 811054 1/4-30/9/2016 1/4-30/9/2016 Vol Org £77,846.32

Support In Mind Scotland PI 29/03/2016 811059 1/4-30/9/2016.. 1/4-30/9/2016 Vol Org £40,432.48

The Richmond Fellowship Scotland PI 29/03/2016 811563 APR16 HOUSING SUPPORT APR16 £74,151.35

Trustmarque Solutions Ltd PI 29/03/2016 804553 2242244 win server datacenter 2 proc sw license £71,022.00

University Of Aberdeen PI 29/03/2016 805160 800084865 REFS 20,036 -037 -039 -043 -044 -045 IVF £26,250.00

Varian Medical Systems Uk Ltd PI 29/03/2016 810482 1800002181 ARIA SYSTEM UPGRADE £347,902.80

Medacs Healthcare Services Plc PI 31/03/2016 801897 1229681 Medacs site cover 16/11/15-16/2/2016 £63,000.00

Medacs Healthcare Services Plc PI 31/03/2016 802697 1249553 consolidated invoice w/e 4/3/16 £50,602.18

Medacs Healthcare Services Plc PI 31/03/2016 814155 1251083 consolidated invoice w/e 11/3/16 £37,669.11

Royal Bank Of Scotland Plc PI 31/03/2016 813659 27 FEB 2016 FEB16 VISA £50,870.44

Business Stream PI 01/04/2016 814748 2016-03 WATER 01/02/16-29/02/16 £85,612.66


Highland Third Sector Partnership PI 01/04/2016 812110 003 FEB AND MARCH 2016 CSMDF DISTRIBUTION £203,498.17

Intersystems PI 01/04/2016 798569 1603-002-000190 jac pharmacy - s/ware mainten. £30,079.54

John Graham Construction Limited PI 01/04/2016 814304 PJ903631 Dermatology relocation Cert 1 £43,020.36

Lorn + Oban Healthy Options Ltd PI 01/04/2016 813817 LOH0101 provision of services as agreed 29.3.16 £41,000.00

Roche Diagnostics Limted PI 01/04/2016 784985 6570564537 CoaguChek XS Control International £47,562.48



University Of The West Of Scotland PI 01/04/2016 808148 5059648 MY HOME LIFE PROG JAN 15-JUNE 16 £32,000.00

Vitalpulse Ltd PI 01/04/2016 812100 160-202 IMPLEMENTATION SERVICES £64,080.00

Morrison Construction Services PI 21/04/2016 814842 4405630-20 Childrens Ward Cert 20 £469,682.58

Ee Limited PI 26/04/2016 785375 01226330390 ACC 74422542 MOBILE CHARGES £29,577.99

Northumberland Tyne And Wear Nhs Trust PI 27/04/2016 17390 9810008936 LONGHIRST UNIT FEB-MAR16 £44,520.00

South London + Maudsley Nhs Foundation Trust PI 27/04/2016 17315 M0099851 PSYCHOSIS FEB16 £42,253.00

Fife Nhs Board PI 28/04/2016 17443 F0021827 DALEVIEW COSTS JAN-MAR16 £42,590.00

Nhs Grampian PI 28/04/2016 16272 N0023899 LAPROSCOPIC PROSTATECTOMY AUG-NOV15 £30,800.00

Nhs Grampian PI 28/04/2016 17013 N0025382 LEAD EMPLOYER BELFORD DEC15-FEB16 £49,322.40

Nhs Grampian PI 28/04/2016 17130 N0025551 LAPAROSCOPIC PROSTATECTOMY FEB16 £31,353.00

Nhs Grampian PI 28/04/2016 17363 N0025853 SLA MAR16 £350,609.00

Nhs Greater Glasgow And Clyde PI 28/04/2016 17210 G0083539 MULTI CO TRANS FEB16 £224,308.45

Nhs Greater Glasgow And Clyde PI 28/04/2016 17385 G0083965 PHARMACY SERVICE INPUT AGREEMENT 15/16 £153,718.00

Nhs National Services Scotland PI 28/04/2016 17053 X0020537 DOLBY MAINT JAN16 £35,784.22




Scottish Ambulance Service PI 28/04/2016 17045 P0006913 200 JOURNEYS JAN-MAR16 £39,323.00

Tayside Nhs Board PI 28/04/2016 17299 T0107586 SLA MAR16 £45,776.00

Tayside Nhs Board PI 28/04/2016 17383 T0107597 SCC PROJECT JAN-FEB16 £140,588.30

Tayside Nhs Board PI 28/04/2016 17384 T0106474 UNPACS 15/16 £48,223.00

Allocate Software Plc PI 800461 DUMMY DEBIT DUMMY DEBIT CODE SHIFT 3801>3406 £33,480.00

Allocate Software Plc PI 805314 DUMMY DEBIT; wrong vat code £33,480.00

Bluefin Insurance Group Ltd PI 691978 18278332.. CODE CORRECTION £83,046.79

Hbc Ltd PI 814561 622.. RENT WAREHOUSE RAIGMORE 28/2/16-27/5/16 £68,979.85

Primacuros Limited PI 805310 GRNIHB5804367 GRNI HB5804367 £33,210.00

Sheffield Teaching Hospitals Nhs Foundat PI 16525 GRNIHA5820193 GRNI HA5820193 £36,250.00

Upland Properties Ltd PI 797894 1253X JOHN DEWAR RENT 28.2.16-27.5.16 £70,800.00

Sum: £318,832,350.05

Documents

Payments over 25k - NHS Highland...Dcf Joiners And Building Services Ltd PI 10/04/2015 597960 7477 COMM STORE - HNSBURGH - CERT 7 £85,500.00 Nhs Greater Glasgow And Clyde PI 10/04/2015