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,Great Ormond Street Hospital,29/08/2012,Auc Donated - Gcrc,Balance Sheet,1398905,Softcat Ltd,491848503,ZE,NON,"124,191.91","124,191.91",0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/08/2012,Pulse Payment Control,Balance Sheet,1398549,Pulse Healthcare Ltd,676285493,ST,NON,"89,869.94","74,891.62","14,978.32"
Great Ormond Street Hospital,Great Ormond Street Hospital,23/08/2012,Pulse Payment Control,Balance Sheet,1398546,Pulse Healthcare Ltd,676285493,ST,NON,"98,848.09","82,373.40","16,474.69"
Great Ormond Street Hospital,Great Ormond Street Hospital,23/08/2012,Pulse Payment Control,Balance Sheet,1398544,Pulse Healthcare Ltd,676285493,ST,NON,"93,905.93","78,254.94","15,650.99"
Great Ormond Street Hospital,Great Ormond Street Hospital,23/08/2012,Pulse Payment Control,Balance Sheet,1398542,Pulse Healthcare Ltd,676285493,ST,NON,"93,227.59","77,689.66","15,537.93"
Great Ormond Street Hospital,Great Ormond Street Hospital,23/08/2012,Pulse Payment Control,Balance Sheet,1398540,Pulse Healthcare Ltd,676285493,ST,NON,"100,225.95","83,521.62","16,704.33"
Great Ormond Street Hospital,Great Ormond Street Hospital,22/08/2012,Auc Donated - Gcrc,Balance Sheet,1397705,Bam Construction,,ZE,NON,"718,155.08","718,155.08",0
Great Ormond Street Hospital,Great Ormond Street Hospital,22/08/2012,Private Patient Refunds,Balance Sheet,1397252,IPP Patient,,ZE,NON,"30,636.60","30,636.60",0
Great Ormond Street Hospital,Great Ormond Street Hospital,16/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1396909,Medco Health Solutions Ltd,GB97499264,ZE,NON,"53,291.84","53,291.84",0
Great Ormond Street Hospital,Great Ormond Street Hospital,16/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1396895,Medco Health Solutions Ltd,GB97499264,ZE,NON,"26,645.92","26,645.92",0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1396785,Healthcare At Home Ltd,873342418,NR,NON,"35,352.00","29,460.00","5,892.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",29/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1396472,Unidrug Distribution Group Limited,684090520,NR,NON,"165,438.00","137,865.00","27,573.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1396469,Unidrug Distribution Group Limited,684090520,NR,NON,"96,505.50","80,421.25","16,084.25"
Great Ormond Street Hospital,Great Ormond Street Hospital,29/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1396360,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,16/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1396357,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"57,361.82","47,801.52","9,560.30"
Great Ormond Street Hospital,Great Ormond Street Hospital,16/08/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1396236,Ge Healthcare Clinical Systems (Uk) Ltd,305096674,NR,NON,"47,321.66","39,434.72","7,886.94"
Great Ormond Street Hospital,Great Ormond Street Hospital,16/08/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1396232,Ge Healthcare Clinical Systems (Uk) Ltd,305096674,NR,NON,"47,321.66","39,434.72","7,886.94"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1395946,Baxter Healthcare Ltd.,103222439,NR,NON,"42,180.00","37,000.00","5,180.00"
Great Ormond Street Hospital,Psychosocial Services,14/08/2012,Social Work Recharge Lbc,Social Services,1395921,London Borough Of Camden,232316403,ZE,NON,"182,275.50","182,275.50",0
Great Ormond Street Hospital,Great Ormond Street Hospital,14/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1395218,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,864.52","28,864.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,14/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1395202,Medco Health Solutions Ltd,GB97499264,ZE,NON,"53,291.84","53,291.84",0
Great Ormond Street Hospital,Great Ormond Street Hospital,14/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1395189,Gilead Sciences Ltd,792402037,NR,NON,"31,644.00","26,370.00","5,274.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,14/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1395187,Gilead Sciences Ltd,792402037,NR,NON,"31,644.00","26,370.00","5,274.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,29/08/2012,(Io)-In Year Additions Cap,Capital Cost Collection,1394907,Softcat Ltd,491848503,NR,NON,"34,560.00","28,800.00","5,760.00"
Great Ormond Street Hospital,Domestic Services,29/08/2012,Domestic Contract,Main Domestic Contract,1394903,Mitie Facilities Management,869807854,ST,NON,"385,450.33","321,208.61","64,241.72"
Great Ormond Street Hospital,Nursing & Workforce Developmen,09/08/2012,Miscellaneous Expenditure,Charitable Bids Nwd,1394773,Fiona Reed Associates Ltd,806117848,ST,NON,"41,162.40","34,302.00","6,860.40"
Great Ormond Street Hospital,Research & Development,09/08/2012,Services From Non Nhs Auth,Local Research Network,1394742,The School Of Pharmacy,,ZE,NON,"40,000.00","40,000.00",0
Great Ormond Street Hospital,Cats Retrieval,14/08/2012,Non Contracts Ambulance,Cats Retrieval,1394718,St John Amulance,,ZE,NON,"55,232.00","55,232.00",0
Great Ormond Street Hospital,Utilities,09/08/2012,Electricity,Utilities,1394674,Total Gas & Power,689638949,NR,NON,"97,674.79","81,395.66","16,279.13"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1394347,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"46,663.04","46,663.04",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1394345,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"25,367.04","25,367.04",0
Great Ormond Street Hospital,Great Ormond Street Hospital,21/08/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1394216,Life Technologies,263394741,ZE,NON,"29,830.00","29,830.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1394086,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,570.52","28,570.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1394080,Medco Health Solutions Ltd,GB97499264,ZE,NON,"30,849.52","30,849.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1394074,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,570.52","28,570.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1394070,Medco Health Solutions Ltd,GB97499264,ZE,NON,"31,973.00","31,973.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1394064,Medco Health Solutions Ltd,GB97499264,ZE,NON,"51,823.00","51,823.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1394063,Medco Health Solutions Ltd,GB97499264,ZE,NON,"39,913.00","39,913.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1394012,Healthcare At Home Ltd,873342418,ZE,NON,"30,452.48","30,452.48",0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1394011,Healthcare At Home Ltd,873342418,ZE,NON,"30,464.00","30,464.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1394010,Healthcare At Home Ltd,873342418,ZE,NON,"30,464.00","30,464.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1393782,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"25,734.80","25,734.80",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1393773,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,999.00","28,999.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",23/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1393765,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,989.00","28,989.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/08/2012,Interpretion Services -Bigword,Balance Sheet,1393692,Thebigword Interpreting Services Limited,,ST,NON,"33,087.46","27,572.88","5,514.58"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1393656,Baxter Healthcare Ltd.,103222439,ZE,NON,"68,310.00","68,310.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1393623,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"27,389.00","27,389.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/08/2012,Grni Stock Non Nhs,Balance Sheet,1393573,Covidien Limited,754944202,NR,NON,"26,550.00","22,125.00","4,425.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,16/08/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1393465,Philips Healthcare,407850060,ZE,NON,"44,266.20","44,266.20",0
Great Ormond Street Hospital,Laundry & Linen Services,29/08/2012,Laundry Contract,Laundry & Linen,1393448,Synergy Health Uk Ltd,146963730,ST,NON,"52,473.23","43,727.69","8,745.54"
Great Ormond Street Hospital,Pathology,14/08/2012,Printing & Stationery,Bacteriology,1393095,Dx Network Services Limited,,ST,NON,"28,837.13","24,030.94","4,806.19"
Great Ormond Street Hospital,Great Ormond Street Hospital,02/08/2012,Build Donated - Gcrc,Balance Sheet,1392999,Llewelyn Davies,,NR,NON,"30,000.00","25,000.00","5,000.00"
Great Ormond Street Hospital,Ambulance Transport,02/08/2012,Contract - Amb Transport,Ambulance Transport,1392997,Medical Services Limited,815258235,ST,NON,"133,418.44","113,633.99","19,784.45"
Great Ormond Street Hospital,Ambulance Transport,02/08/2012,Contract - Amb Transport,Ambulance Transport,1392996,Medical Services Limited,815258235,ST,NON,"14,578.19",0,"14,578.19"
Great Ormond Street Hospital,Ambulance Transport,02/08/2012,Contract - Amb Transport,Ambulance Transport,1392996,Medical Services Limited,815258235,ZE,NON,"87,602.71","87,602.71",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",23/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1392978,Grifols Uk Ltd,849740388,ZE,NON,"29,400.00","29,400.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/08/2012,Excluded Commercial Factor 8,Haemophilia Centre,1392977,Grifols Uk Ltd,849740388,ZE,NON,"67,200.00","67,200.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,02/08/2012,S T - Trustees Rent,Balance Sheet,1392970,Goshcc,523273859,ZE,NON,"41,959.65","41,959.65",0
Great Ormond Street Hospital,Estates Contract,07/08/2012,Contractors Building,Estates Tender Maint.,1392921,Norland Managed Services Ltd,853936883,ST,NON,"74,791.10","62,325.92","12,465.18"
Great Ormond Street Hospital,Great Ormond Street Hospital,14/08/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1392919,Mansell Construction Services Ltd,217967235,ST,NON,"58,800.00","49,000.00","9,800.00"
Great Ormond Street Hospital,Estate External Sites,16/08/2012,Rates Payable,York House,1392849,London Borough Of Camden,,ZE,NON,"40,869.00","40,869.00",0
Great Ormond Street Hospital,Estate Property Gos,16/08/2012,Rates Payable,Property Management,1392848,London Borough Of Camden,,ZE,NON,"109,462.00","109,462.00",0
Great Ormond Street Hospital,General Services Managment,06/08/2012,Miscellaneous Expenditure,General Services Managment,1392822,Pro-Vision Systems Uk Limited C/O Pannone Llp,,ZE,NON,"50,000.00","50,000.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/08/2012,B M T  Harvests - Non - Nhs,Bone Marrow Transplant,1391714,The Anthony Nolan Trust,707042760,ZE,NON,"34,240.00","34,240.00",0
Great Ormond Street Hospital,Pathology,29/08/2012,Diagnostic Kits,Neonatal Screening,1390354,Perkinelmer Las (Uk) Ltd,697933660,NR,NON,"35,746.80","29,789.00","5,957.80"
Great Ormond Street Hospital,Pathology,29/08/2012,Laboratory Consumables,Neonatal Screening,1390354,Perkinelmer Las (Uk) Ltd,697933660,NR,NON,150,125,25
Great Ormond Street Hospital,General Services Managment,02/08/2012,Medical Illustration,General Services Managment,1390239,University College London,524371168,NR,NON,"27,938.70","23,282.25","4,656.45"
Great Ormond Street Hospital,Great Ormond Street Hospital,23/08/2012,Auc Donated - Gcrc,Balance Sheet,1388200,Avantec Ltd,190163575,NR,NON,"28,759.50","23,966.25","4,793.25"
Great Ormond Street Hospital,General Services Managment,02/08/2012,Prof Serv,General Services Managment,1388168,The Sick Children'S Trust,,ZE,NON,"40,000.00","40,000.00",0
Great Ormond Street Hospital,Security,29/08/2012,Security Contract,Fire & Security,1386043,Ocs Security,238034379,ST,NON,"56,581.30","47,151.08","9,430.22"
Great Ormond Street Hospital,Laundry & Linen Services,29/08/2012,Laundry Contract,Laundry & Linen,1385263,Synergy Health Uk Ltd,146963730,ST,NON,"59,405.27","49,504.39","9,900.88"
Great Ormond Street Hospital,Domestic Services,29/08/2012,Domestic Contract,Main Domestic Contract,1384843,Mitie Facilities Management,869807854,ST,NON,"385,450.33","321,208.61","64,241.72"
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1384811,Ab Sciex Uk Ltd,979152673,ZE,NON,"141,550.56","141,550.56",0
Great Ormond Street Hospital,Trust Central,07/08/2012,I C H  Recharged,I C H (Recharge),1384715,University College London,524371168,ZE,NON,"109,994.32","109,994.32",0
Great Ormond Street Hospital,Trust Central,07/08/2012,I C H  Recharged,I C H (Recharge),1384706,University College London,524371168,ZE,NON,"65,586.25","65,586.25",0
Great Ormond Street Hospital,Estate External Sites,14/08/2012,Rent Payable,York House,1384646,Goshcc,523273859,NR,NON,"264,802.80","220,669.00","44,133.80"
Great Ormond Street Hospital,Great Ormond Street Hospital,02/08/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1384074,Ge Medical Systems Ltd,GB578438784,ZE,NON,"76,704.10","76,704.10",0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/08/2012,Interpretion Services -Bigword,Balance Sheet,1381504,Thebigword Interpreting Services Limited,,ST,NON,"32,494.39","27,078.66","5,415.73"
Great Ormond Street Hospital,Research & Development,07/08/2012,Services From Non Nhs Auth,R&D - Promise (09gp01),1353020,University College London,524371168,ZE,NON,"36,025.00","36,025.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/08/2012,(Io)-In Year Additions Cap,Capital Cost Collection,1338539,Softcat Ltd,491848503,NR,NON,"34,406.71","28,672.26","5,734.45"
Great Ormond Street Hospital,Pharmacy,14/08/2012,Printing & Stationery,Pharmacy,1325238,Novartis Pharmaceuticals Uk Limited,557290227,NR,NON,"47,653.44","39,711.20","7,942.24"
Great Ormond Street Hospital,Great Ormond Street Hospital,16/08/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,72965,Nhs Supply Chain,654434729,ZE,NHS,"138,154.92","138,154.92",0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/08/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,72964,Nhs Supply Chain,654434729,ZE,NHS,"101,917.64","101,917.64",0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/08/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,72963,Nhs Supply Chain,654434729,ZE,NHS,"134,702.93","134,702.93",0
Great Ormond Street Hospital,Research & Development,14/08/2012,Miscellaneous Expenditure,Local Research Network,72895,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,"26,380.00","26,380.00",0
Great Ormond Street Hospital,Research & Development,14/08/2012,Miscellaneous Expenditure,Contingency Funding - Lrn,72894,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,"64,494.00","64,494.00",0
Great Ormond Street Hospital,Research & Development,07/08/2012,Services From Other Nhs Trusts,Contingency Funding - Lrn,72730,Barts Health Nhs Trust,654947005,ZE,NHS,"47,925.00","47,925.00",0
Great Ormond Street Hospital,Radiology,07/08/2012,X-Ray Equip Maintenance,Radiology,72625,Nhs Supply Chain,654434729,NR,NHS,"33,671.48","28,064.80","5,606.68"
Great Ormond Street Hospital,Radiology,07/08/2012,Contract Servicing Of Equip,Radiology,72623,Nhs Supply Chain,654434729,ST,NHS,"28,062.38","23,390.56","4,671.82"
Great Ormond Street Hospital,Radiology,07/08/2012,X-Ray Equip Maintenance,Radiology,72623,Nhs Supply Chain,654434729,ST,NHS,"5,609.10","4,674.24",934.86
Great Ormond Street Hospital,Radiology,07/08/2012,Contract Servicing Of Equip,Radiology,72622,Nhs Supply Chain,654434729,ST,NHS,"26,066.70","21,740.73","4,325.97"
Great Ormond Street Hospital,Theatre,07/08/2012,Contract Servicing Of Equip,Anaesthetic Surgery M&S,72621,Nhs Supply Chain,654434729,NR,NHS,"31,364.14","26,136.78","5,227.36"
Great Ormond Street Hospital,Theatre,07/08/2012,Contract Servicing Of Equip,Anaesthetic Surgery M&S,72621,Nhs Supply Chain,654434729,ST,NHS,-26.74,0,-26.74
Great Ormond Street Hospital,Pathology,14/08/2012,Blood Products,Haematology,72614,Nhs Blood And Transplant,654961603,ZE,NHS,"170,631.56","170,631.56",0
Great Ormond Street Hospital,Research & Development,07/08/2012,Services From Other Nhs Trusts,"Nihr ""Rapid"" Grant (08cm09)",72186,Salisbury  Nhs Foundation Trust,654939884,ZE,NHS,"26,451.35","26,451.35",0
Great Ormond Street Hospital,Cleft,15/08/2012,Services From Other Nhs Trusts,Cleft - Central Budget,72138,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Cleft,15/08/2012,Services From Other Nhs Trusts,Cleft - Central Budget,71874,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Cleft,14/08/2012,Services From Other Nhs Trusts,Cleft - Central Budget,71189,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Orthopaedics,13/08/2012,Consultant Nhs Recharges,Orthopaedics,70884,Guy'S & St Thomas' Nhs Foundation Trust (Rj1),654923417,ZE,NHS,"26,209.92","26,209.92",0
Great Ormond Street Hospital,Cleft,14/08/2012,Services From Other Nhs Trusts,Cleft - Central Budget,70660,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Gastro/Endo/Meta & Adoles Med,02/08/2012,Services From Other Nhs Trusts,Endocrinology,69195,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,"24,500.00","24,500.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",02/08/2012,Services From Other Nhs Trusts,Haematology/Oncology,69195,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,"3,992.00","3,992.00",0
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