"?Publication Of Spend over £25,000",,,,,,,,,,,,
Department Family,Entity,Date Paid,Expense Type,Expense Area,Transaction Ref,Supplier Name,Vat Reg No,Vat Code,Sub Ledger Code,Gross Value ,Net Value,VAT Amount
Great Ormond Street Hospital,"Info, Communication,Techonolo",26/06/2012,Maintenance Of Software,It Service Management,1377428,Integrated Software Solutions Limited,932017554,ST,NON,"93,456.00","77,880.00","15,576.00"
Great Ormond Street Hospital,"Info, Communication,Techonolo",26/06/2012,Maintenance Of Software,It Service Management,1377427,Integrated Software Solutions Limited,932017554,ST,NON,"28,500.00","23,750.00","4,750.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,Pulse Payment Control,Balance Sheet,1376464,Pulse Healthcare Ltd,676285493,ST,NON,"73,036.31","60,863.59","12,172.72"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,Pulse Payment Control,Balance Sheet,1376463,Pulse Healthcare Ltd,676285493,ST,NON,"84,607.68","70,506.40","14,101.28"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,Pulse Payment Control,Balance Sheet,1376413,Pulse Healthcare Ltd,676285493,ST,NON,"88,493.54","73,744.62","14,748.92"
Great Ormond Street Hospital,Research & Development,26/06/2012,Services From Non Nhs Auth,R&D - Promise (09gp01),1376346,University College London,524371168,ZE,NON,"32,170.69","32,170.69",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,Build Donated - Gcrc,Balance Sheet,1376313,Llewelyn Davies,,ST,NON,"42,000.00","35,000.00","7,000.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,Pcha - Rent Deductions,Balance Sheet,1375797,Paddington Churches  Housing Association,,EX,NON,"89,405.81","89,405.81",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",19/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1375600,Grifols Uk Ltd,849740388,ZE,NON,"33,600.00","33,600.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,Auc Donated - Gcrc,Balance Sheet,1375547,Sidhil Limited,,EX,NON,"26,675.28","26,675.28",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1375271,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"30,873.50","30,873.50",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",19/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1375223,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"51,720.00","43,100.00","8,620.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,19/06/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1374856,Genzyme Therapeutics,654922910,NR,NON,"27,676.80","23,064.00","4,612.80"
Great Ormond Street Hospital,Trust Management,19/06/2012,Prof Serv,Chief Executive'S Office,1374816,Care Quality Commission (T70),948043217,ZE,NON,"100,000.00","100,000.00",0
Great Ormond Street Hospital,Ambulance Transport,19/06/2012,Car Parking,Ambulance Transport,1374788,Ncp,,ST,NON,"35,250.00","29,375.00","5,875.00"
Great Ormond Street Hospital,Cats Retrieval,26/06/2012,Non Contracts Ambulance,Cats Retrieval,1374383,St John Amulance,,ZE,NON,"55,232.00","55,232.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,14/06/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1374238,Mansell Construction Services Ltd,217967235,ST,NON,"58,800.00","49,000.00","9,800.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,14/06/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1374237,Mansell Construction Services Ltd,217967235,NR,NON,"151,200.00","126,000.00","25,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,12/06/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1373887,Medco Health Solutions Ltd,GB97499264,ZE,NON,"26,645.92","26,645.92",0
Great Ormond Street Hospital,Great Ormond Street Hospital,12/06/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1373877,Medco Health Solutions Ltd,GB97499264,ZE,NON,"55,512.24","55,512.24",0
Great Ormond Street Hospital,Great Ormond Street Hospital,12/06/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1373191,Mansell Construction Services Ltd,217967235,NR,NON,"31,200.00","26,000.00","5,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,14/06/2012,Pulse Payment Control,Balance Sheet,1373165,Pulse Healthcare Ltd,676285493,NR,NON,"95,883.38","79,902.82","15,980.56"
Great Ormond Street Hospital,Great Ormond Street Hospital,19/06/2012,Gosh Season Ticket Loan,Balance Sheet,1373155,Abellio Corporate Travel,,ZE,NON,"25,565.70","25,565.70",0
Great Ormond Street Hospital,Estates Contract,12/06/2012,Contractors Building,Estates Tender Maint.,1373096,Norland Managed Services Ltd,853936883,ST,NON,"74,791.10","62,325.92","12,465.18"
Great Ormond Street Hospital,Laundry & Linen Services,26/06/2012,Laundry Contract,Laundry & Linen,1373094,Synergy Health Uk Ltd,146963730,ST,NON,"46,363.90","38,636.58","7,727.32"
Great Ormond Street Hospital,Great Ormond Street Hospital,12/06/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1373078,Orphan Europe (Uk) Ltd,604178359,NR,NON,"56,388.00","46,990.00","9,398.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1372719,Mercian Surgical Supply,110668004,ZE,NON,"42,555.00","42,555.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1372508,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"31,385.92","31,385.92",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1372432,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"27,401.01","27,401.01",0
Great Ormond Street Hospital,Finance Central Costs,07/06/2012,Ext. Audit Fees,Director Of Finance,1372383,Deloitte Llp,,ST,NON,"40,440.00","33,700.00","6,740.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,S T - Trustees Rent,Balance Sheet,1372222,Goshcc,523273859,EX,NON,"44,284.82","44,284.82",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1372135,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"46,770.59","46,770.59",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1372109,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"33,943.11","33,943.11",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1372098,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,749.00","28,749.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1372096,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,759.00","28,759.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/06/2012,Excluded Commercial Factor 8,Haemophilia Centre,1372038,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"38,402.88","38,402.88",0
Great Ormond Street Hospital,Estates Contract,07/06/2012,Contractors Building,Estates Tender Maint.,1372015,Norland Managed Services Ltd,853936883,ST,NON,"74,791.10","62,325.92","12,465.18"
Great Ormond Street Hospital,"Info, Communication,Techonolo",14/06/2012,Maintenance Of Software,It Service Management,1371828,Csc Computer Sciences Ltd,GB584686581,ST,NON,"248,327.74","206,939.78","41,387.96"
Great Ormond Street Hospital,"Info, Communication,Techonolo",14/06/2012,Maintenance Of Software,It Service Management,1371827,Csc Computer Sciences Ltd,GB584686581,ST,NON,"29,799.32","24,832.77","4,966.55"
Great Ormond Street Hospital,Estate External Sites,26/06/2012,Rates Payable,York House,1371737,London Borough Of Camden,,ZE,NON,"40,869.00","40,869.00",0
Great Ormond Street Hospital,Estate Property Gos,26/06/2012,Rates Payable,Property Management,1371736,London Borough Of Camden,,ZE,NON,"109,462.00","109,462.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,19/06/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1371734,Mansell Construction Services Ltd,217967235,NR,NON,"390,000.00","325,000.00","65,000.00"
Great Ormond Street Hospital,"Info, Communication,Techonolo",19/06/2012,Maintenance Of Hardware,It Service Management,1371037,Softcat Ltd,491848503,ST,NON,"29,093.15","24,244.29","4,848.86"
Great Ormond Street Hospital,Great Ormond Street Hospital,12/06/2012,(Io)-In Year Additions Cap,Capital Cost Collection,1369484,Ge Medical Systems Ltd,GB578438784,NR,NON,"33,847.20","28,206.00","5,641.20"
Great Ormond Street Hospital,Radiology,14/06/2012,Contract Servicing Of Equip,Radiology,1368426,Fujifilm Uk Ltd,,ST,NON,"30,397.20","25,331.00","5,066.20"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1363576,Hvms,846524805,NR,NON,"51,645.72","43,038.10","8,607.62"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,(Ol)-In Year Additions Cap,Capital Cost Collection,1361729,Trustmarque Solutions Limited,,NR,NON,"183,290.76","152,742.30","30,548.46"
Great Ormond Street Hospital,"Info, Communication,Techonolo",26/06/2012,Maintenance Of Software,It Service Management,1361729,Trustmarque Solutions Limited,,ST,NON,"32,992.33","27,493.61","5,498.72"
Great Ormond Street Hospital,Domestic Services,26/06/2012,Domestic Contract,Main Domestic Contract,1355027,Mitie Facilities Management,869807854,ST,NON,"385,450.33","321,208.61","64,241.72"
Great Ormond Street Hospital,Great Ormond Street Hospital,14/06/2012,(Io)-In Year Additions Cap,Capital Cost Collection,1352999,Softcat Ltd,491848503,NR,NON,"46,745.64","38,954.70","7,790.94"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,S T - Revenue Payments,Balance Sheet,150217,Philips Healthcare,407850060,ZE,STR,"28,514.40","28,514.40",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/06/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,71885,Nhs Supply Chain,654434729,ZE,NHS,"139,023.38","139,023.38",0
Great Ormond Street Hospital,Radiology,19/06/2012,Contract Servicing Of Equip,Radiology,71603,Nhs Supply Chain,654434729,ST,NHS,"88,267.29","73,924.13","14,343.16"
Great Ormond Street Hospital,Radiology,19/06/2012,Contract Servicing Of Equip,Radiology,71602,Nhs Supply Chain,654434729,ST,NHS,"68,963.86","57,757.45","11,206.41"
Great Ormond Street Hospital,Cardiac Serv,12/06/2012,Contract Servicing Of Equip,Cardiac Mri,71125,Nhs Supply Chain,654434729,ST,NHS,"94,632.21","79,254.78","15,377.43"
Great Ormond Street Hospital,Cardiac Serv,12/06/2012,Contract Servicing Of Equip,Cardiac Mri,71118,Nhs Supply Chain,654434729,ST,NHS,"73,496.75","61,553.76","11,942.99"
Great Ormond Street Hospital,Estates Management,12/06/2012,Rent Payable,Rlhh,70922,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,"38,433.38","38,433.38",0
Great Ormond Street Hospital,Great Ormond Street Hospital,12/06/2012,Post 95 - Early Retirements,Balance Sheet,70918,Nhs Pensions,654434729,ZE,NHS,"4,930.05","4,930.05",0
Great Ormond Street Hospital,Great Ormond Street Hospital,12/06/2012,Pre 95 -Early Retirements,Balance Sheet,70918,Nhs Pensions,654434729,ZE,NHS,"22,950.88","22,950.88",0
Great Ormond Street Hospital,Trust Central,12/06/2012,Pension And Other Pay Cost,Unidentified Accruals,70661,Nhs Pensions,654434729,ZE,NHS,"30,705.76","30,705.76",0
Great Ormond Street Hospital,Trust Central,12/06/2012,Pension And Other Pay Cost,Unidentified Accruals,70580,Nhs Pensions,654434729,ZE,NHS,"66,361.91","66,361.91",0
Great Ormond Street Hospital,Cardiac Serv,12/06/2012,Contract Servicing Of Equip,Cardiac Mri,69263,Nhs Supply Chain,654434729,ST,NHS,"96,375.09","80,312.58","16,062.51"