Transaction Listing - payments of value equal or greater than 25,000.

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1 Healthcare Improvement Transaction Listing - payments of value equal or greater than 25,000. Supplier Name Date Paid Amount ( ) Subject Matter Expotel Hotel 24/04/ , Events, accommodation & travel 24/04/ , Secondment charges Tayside NHS Board 24/04/ , Secondment charges Dumfries & Galloway Health Board 30/04/ , Funding to board Fife NHS Board 30/04/ , Secondment charges Highland Health Board 30/04/ , Funding for participation in Pharmacy in Primary Care Collaborative Glasgow City Council 30/04/ , Secondment charges 30/04/ , Work carried out by Public Health and Intelligence (PHI) for HIS in Quality Indicators; Delta Housing Cleaning Contract 15/05/ , Event support; Joint Advisory Group for Gastro-Intestinal Endoscopy, and Global Rating Scale (JAG GRS) - analysis & car leasing 22/05/ , Council tax 27/05/ , PAYE / NIC 27/05/ , Superannuation contributions 04/06/ , Pharmacy in Primary Care Collaborative as per service level agreement & secondment charges 04/06/ , Scottish Care Information (SCI) Gateway development costs for the Death Certification project Expotel Hotel 26/06/ , Events, accommodation and 1

2 travel 26/06/ , PAYE / NIC NHS Grampian 26/06/ , Secondment charges Trias UK Delta The State Hospitals Board For 26/06/ , Superannuation contributions 26/06/ , Rent 03/07/ , Secondment charges NHS Grampian 09/07/ , Grant funding Expotel Hotel 16/07/ , PAYE / NIC 16/07/ , Service level agreement 16/07/ , Superannuation contributions 23/07/ , Service level agreement and secondment charges 30/07/ , Service level agreement and secondment charges 06/08/ , Events, accommodation and Travel 11/08/ , PAYE/NIC 11/08/ , Superannuation contributions 13/08/ , Secondment charges 03/09/ , Superannuation contributions NHS 24 11/09/ , Salary recharge Trias UK Delta 11/09/ , Rent 18/09/ , PAYE / NIC NHS Borders 18/09/ , Payment to NHS Borders Health Board for involvement in Measuring and Monitoring of Safety (MMS) Programme 2

3 18/09/ , IT Technical Programme Manager; Memorandum of Terms of Occupation (MOTO) agreement 18/09/ , Superannuation contributions 15/10/ , PAYE / NIC 15/10/ , Service level agreement 15/10/ , Service level agreement & secondment charges 15/10/ , Superannuation contributions 29/10/ , Memorandum of Terms of Occupation (MOTO) agreement; car lease NHS Lanarkshire 05/11/ , Funding user care experience test sites The State Hospitals Board for 05/11/ , Secondment charges 16/11/ , PAYE / NIC NHS Western Isles 16/11/ , Funding support test sites user care experience 16/11/ , Superannuation contributions Tayside NHS Board 16/11/ , NHS Board Payment - NHS Tayside payment for involvement in Measuring and Monitoring of Safety (MMS) Programme Tayside NHS Board 20/11/ , Secondment charges 26/11/ , Superannuation contributions 04/12/ , PAYE / NIC NHS Borders 04/12/ , Payment to NHS Borders Health Board for Measuring and Monitoring of Safety (MMS) 3

4 Programme Trias UK Delta 04/12/ , Superannuation contributions 10/12/ , Scottish Antimicrobial Prescribing Group (SAPG) service level agreement; room hire 10/12/ , Rent 10/12/ , Bespoke development NHS Lothian 16/12/ , Secondment charges Expotel Hotel 22/12/ , Service level agreement 08/01/ , Events, accommodation and travel 14/01/ , PAYE / NIC 14/01/ , Superannuation contributions 22/01/ , Service level agreement and Secondment charges SCVO 22/01/ , Secondment charges Tayside NHS Board 22/01/ , NHS Board Payment - NHS Tayside payment for involvement in Measuring and Monitoring of Safety (MMS) Programme Scottish Government 28/01/ , Secondment charges Highland Health Board 19/02/ , Development of Quality Improvement (QI) materials 19/02/ , PAYE / NIC 19/02/ , Superannuation contributions NHS Borders 26/02/ , Payment to NHS Borders Health Board for involvement in Measuring and Monitoring of Safety (MMS) Programme 4

5 NHS Education for Dumfries & Galloway Health Board 26/02/ , Service level agreement 26/02/ , HIS and Public Health and Intelligence (PHI) service level agreement for /03/ , Bespoke development 11/03/ , Bespoke development of Customer Relationship Management (CRM) system & server subscription 17/03/ , Funding post in a board / service level agreement / secondment costs 17/03/ , PAYE / NIC 17/03/ , Service level agreement NHS Lanarkshire 17/03/ , Funding for Anticipatory Care Planning (ACP) developments 17/03/ , Superannuation contributions Tayside NHS Board 17/03/ , Funding user care experience test sites Trias UK Delta 17/03/ , Rent NHS Borders 21/03/ , Payment to NHS Borders Health Board for involvement in Measuring and Monitoring of Safety (MMS) Programme 21/03/ , Secondment charges 21/03/ , MOTO Agreement; Central Legal Office (CLO) charges; Scottish Antimicrobial Prescribing Group (SAPG) service level agreement; franking charge & catering 31/03/ , Service level agreement FMIS support & fire safety charges 5

6 Research Resource Limited 31/03/ , Bespoke development inspection system; Office Proplus 14/04/ , National Health and Social Care Citizens Panel 6

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