Department family,Entity,Department,Date,Expense Type,Expense Area,Supplier,Transaction Number,amount,VAT Registration Number DOH,Great Ormond Street Hospital ( RP4 ),Ambulance Transport,30/04/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1139362,76048.58, DOH,Great Ormond Street Hospital ( RP4 ),Ambulance Transport,30/04/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1139362,86542.2, DOH,Great Ormond Street Hospital ( RP4 ),Ambulance Transport,19/05/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1142790,197629.66, DOH,Great Ormond Street Hospital ( RP4 ),Ambulance Transport,08/06/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1148927,236683.17, DOH,Great Ormond Street Hospital ( RP4 ),Ambulance Transport,23/06/2010,Car Parking,Ambulance Transport,London Borough Of Camden,1159153,25978.7, DOH,Great Ormond Street Hospital ( RP4 ),Ambulance Transport,30/06/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1159591,238281.12, DOH,Great Ormond Street Hospital ( RP4 ),Ambulance Transport,28/07/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1169747,169896.9, DOH,Great Ormond Street Hospital ( RP4 ),Ambulance Transport,19/08/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1175869,163124.06, DOH,Great Ormond Street Hospital ( RP4 ),Anaesthesia,21/05/2010,Computer Hardware Purchase,Anaesthesia,Misco,1148332,34394.02,114143 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,06/04/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1139476,269013.44,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,14/04/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1130902,43900.61,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,10/05/2010,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1139475,58109.67,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,23/06/2010,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1155709,25826.5,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,23/06/2010,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1157014,58109.64,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,23/06/2010,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1157614,25826.5,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,19/08/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1142498,29140.2,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,19/08/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1158952,50263.29,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,24/08/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1150434,65458.67,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,10/09/2010,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1164614,25826.5,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,14/04/2010,Exclud Therapeut-Occluding Dev,Clin Phys Central,Aga Medical Ltd ),1140187,48947.15, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,10/05/2010,Medical & Surgical Equip Misc,Cardiac Critical Care,Nova Biomedical,1138175,26673.84, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,19/05/2010,Contract Servicing Of Equip,Clin Phys Central,Nhs Supply Chain,61418,60420.65, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,19/05/2010,Contract Servicing Of Equip,Clin Phys Central,Nhs Supply Chain,61419,35778.24, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,19/05/2010,Contract Servicing Of Equip,Clin Phys Central,Nhs Supply Chain,61420,40392.64, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,19/05/2010,Excluded Electrophysiology,Clin Phys Central,St Jude Medical Uk Ltd,1142884,85358, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,19/05/2010,Exclud Therapeut-Occluding Dev,Clin Phys Central,Aga Medical Ltd ),1142494,28023.84, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,19/05/2010,X-Ray Equip Maintenance,Clin Phys Central,Nhs Supply Chain,61421,26048.86, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,21/05/2010,Perfusion Circuits,Ecmo,Chalice Medical,1145755,30905.43, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,21/05/2010,Tubing Packs,Clinical Perfusion,Sorin Group Uk Ltd,1152113,31605.75, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/05/2010,Berlin Heart Exps,Ecmo,Berlin Heart Ag,1142560,60872, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,08/06/2010,Excluded Icd,Clin Phys Central,Cameron Health Ltd,1155941,42300,5707912 DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,08/06/2010,Laboratory Consumables,Cardiac Critical Care,Nova Biomedical,1148298,43068.48, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,11/06/2010,Non Contracts Ambulance,Heart Transplant,Amvale Medical Transport Limited,1150209,48631, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,23/06/2010,Contract Servicing Of Equip,Clin Phys Central,Olympus Keymed,1146793,26332.14, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,23/06/2010,Excluded Electrophysiology,Clin Phys Central,St Jude Medical Uk Ltd,1159895,27371.64, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,30/06/2010,Exclud Therapeut-Occluding Dev,Clin Phys Central,Aga Medical Ltd ),1161679,26560.95, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,14/07/2010,Exclud Therapeut-Occluding Dev,Clin Phys Central,Aga Medical Ltd ),1164800,54468.42, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/07/2010,Berlin Heart Exps,Ecmo,Berlin Heart Ag,1148258,145430.8, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/07/2010,Blood Products,Ecmo,Berlin Heart Ag,1148258,36357.7, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/07/2010,Cannulae,Ecmo,Berlin Heart Ag,1148258,72715.4, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/07/2010,Laboratory Consumables,Cardiac Critical Care,Nova Biomedical,1160689,43567.2, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,09/08/2010,Exclud Therapeut-Occluding Dev,Clin Phys Central,Aga Medical Ltd ),1169555,27442.2, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,09/08/2010,Tubing Packs,Clinical Perfusion,Sorin Group Uk Ltd,1172350,31851.9, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,19/08/2010,Exclud Therapeut-Occluding Dev,Clin Phys Central,Aga Medical Ltd ),1175466,27442.2, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,10/09/2010,Catheters/Tubes,Clin Phys Central,Johnson & Johnson Medical Limited,1180400,32524.04,132162 DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,10/09/2010,X-Ray Equip Maintenance,Cardiac Central Budgets,Medcon Uk Ltd,1159696,30151, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,15/09/2010,Contract Servicing Of Equip,Clin Phys Central,Nhs Supply Chain,62523,162329.16, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/10/2010,Berlin Heart Exps,Ecmo,Berlin Heart Ag,1168522,239772, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/10/2010,Berlin Heart Exps,Ecmo,Berlin Heart Ag,1173833,41962.8, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/10/2010,Blood Products,Ecmo,Berlin Heart Ag,1168522,59943, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/10/2010,Blood Products,Ecmo,Berlin Heart Ag,1168542,34489.4, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/10/2010,Cannulae,Ecmo,Berlin Heart Ag,1168522,59943, DOH,Great Ormond Street Hospital ( RP4 ),Cats Retrieval,23/06/2010,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1157450,50145.17, DOH,Great Ormond Street Hospital ( RP4 ),Cats Retrieval,23/06/2010,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1157535,50145.17, DOH,Great Ormond Street Hospital ( RP4 ),Cats Retrieval,28/07/2010,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1148126,50145.17, DOH,Great Ormond Street Hospital ( RP4 ),Cats Retrieval,28/07/2010,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1154639,50145.17, DOH,Great Ormond Street Hospital ( RP4 ),Cats Retrieval,10/09/2010,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1173431,50145.17, DOH,Great Ormond Street Hospital ( RP4 ),Cleft,10/05/2010,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,60851,116167, DOH,Great Ormond Street Hospital ( RP4 ),Cleft,28/05/2010,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,61240,116167, DOH,Great Ormond Street Hospital ( RP4 ),Cleft,11/06/2010,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,61636,116167, DOH,Great Ormond Street Hospital ( RP4 ),Cleft,23/07/2010,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,62009,116167, DOH,Great Ormond Street Hospital ( RP4 ),Cleft,24/08/2010,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,62417,116167, DOH,Great Ormond Street Hospital ( RP4 ),Cric Central Costs,28/05/2010,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1154186,29028.03,329102 DOH,Great Ormond Street Hospital ( RP4 ),Cric Central Costs,11/06/2010,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1158174,25314.78,329102 DOH,Great Ormond Street Hospital ( RP4 ),Dental,27/04/2010,Other Medical & Surgical,Maxillofacial/Dental,Forth Medical Limited,1121195,32984, DOH,Great Ormond Street Hospital ( RP4 ),Domestic Services,23/06/2010,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1158927,303172.69,686377 DOH,Great Ormond Street Hospital ( RP4 ),Domestic Services,30/06/2010,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1139480,74993.15,686377 DOH,Great Ormond Street Hospital ( RP4 ),Domestic Services,30/06/2010,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1150697,303172.69,686377 DOH,Great Ormond Street Hospital ( RP4 ),Domestic Services,30/06/2010,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1161918,305456.98,686377 DOH,Great Ormond Street Hospital ( RP4 ),Domestic Services,23/09/2010,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1184797,305456.98,686377 DOH,Great Ormond Street Hospital ( RP4 ),Domestic Services,23/09/2010,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1187005,305456.98,686377 DOH,Great Ormond Street Hospital ( RP4 ),Estate External Sites,14/04/2010,Rent Payable,York House,Goshcc,1140412,156398.38, DOH,Great Ormond Street Hospital ( RP4 ),Estate External Sites,04/05/2010,Rates Payable,York House,London Borough Of Camden,1139029,371070, DOH,Great Ormond Street Hospital ( RP4 ),Estate External Sites,19/05/2010,Rent Payable,York House,Goshcc,1146310,314606.25, DOH,Great Ormond Street Hospital ( RP4 ),Estate External Sites,20/07/2010,Rent Payable,York House,Goshcc,1165577,314606.25, DOH,Great Ormond Street Hospital ( RP4 ),Estate External Sites,21/09/2010,Insurance,28-34 G O S,Goshcc,1184055,48389.38, DOH,Great Ormond Street Hospital ( RP4 ),Estate External Sites,21/09/2010,Insurance,York House,Goshcc,1184055,48389.38, DOH,Great Ormond Street Hospital ( RP4 ),Estate Property Gos,04/05/2010,Rates Payable,Property Management,London Borough Of Camden,1139027,1011974.5, DOH,Great Ormond Street Hospital ( RP4 ),Estate Property Gos,21/09/2010,Insurance,Property Management,Goshcc,1184055,48389.38, DOH,Great Ormond Street Hospital ( RP4 ),Estates Management,28/05/2010,Miscellaneous Expenditure,Estates Management,S.W. Bruce & Co Ltd,1145336,31361.05,3529448 DOH,Great Ormond Street Hospital ( RP4 ),Estates Management,28/07/2010,Miscellaneous Expenditure,Estates Management,Brandon Medical,1158094,28653.39, DOH,Great Ormond Street Hospital ( RP4 ),Estates Management,21/09/2010,Miscellaneous Expenditure,Estates Management,S.W. Bruce & Co Ltd,1174271,29231.05,3529448 DOH,Great Ormond Street Hospital ( RP4 ),Gastro/Endo/Meta & Adoles Med,30/04/2010,Prep Serum,D N A Laboratory,Fluidigm Europe B.V.,1144991,28860, DOH,Great Ormond Street Hospital ( RP4 ),Gastro/Endo/Meta & Adoles Med,10/05/2010,Laboratory Instruments,D N A Laboratory,Tecan Uk Ltd,1140415,25980, DOH,Great Ormond Street Hospital ( RP4 ),Gastro/Endo/Meta & Adoles Med,24/08/2010,Laboratory Consumables,Genetics Laboratories,Applied Biosystems (Applera Uk),1152094,26220.13,BR004450 DOH,Great Ormond Street Hospital ( RP4 ),Gastro/Endo/Meta & Adoles Med,15/09/2010,Prep Serum,D N A Laboratory,Fluidigm Europe B.V.,1180354,55200, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,06/04/2010,(Id)-In Year Additions Cap,Capital Cost Collection,Block Solutions Ltd,1139470,40000,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,06/04/2010,(Io)-In Year Additions Cap,Capital Cost Collection,Block Solutions Ltd,1139471,407000,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,06/04/2010,(Io)-In Year Additions Cap,Capital Cost Collection,Block Solutions Ltd,1139472,461245.75,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,06/04/2010,(Io)-In Year Additions Cap,Capital Cost Collection,Block Solutions Ltd,1139473,326324.85,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Auc Owned - Gcrc,Balance Sheet,Wsp Uk Limite,1138411,30000,2454665 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Build Owned - Gcrc,Balance Sheet,Mitie Engineering Ltd,1139239,22885.25, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Build Owned - Gcrc,Balance Sheet,Watkins Gray International,1138405,50000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Creditor Payments Refunds A/C,Balance Sheet,Block Solutions Ltd,1135852,76686.33,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Creditor Payments Refunds A/C,Balance Sheet,Block Solutions Ltd,1135853,108209.62,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Creditor Payments Refunds A/C,Balance Sheet,Block Solutions Ltd,1135853,108209.62,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Creditor Payments Refunds A/C,Balance Sheet,Block Solutions Ltd,1136734,119556.25,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,(Fo)-In Year Additions Cap,Capital Cost Collection,Formes Alutek,1137531,126177.25, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,(Id)-In Year Additions Cap,Capital Cost Collection,Clarke And Davis,1140146,210000,7044202 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,(Id)-In Year Additions Cap,Capital Cost Collection,Dsg Retail Ltd Trading As Equanet,1140813,140731.16, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,(Id)-In Year Additions Cap,Capital Cost Collection,Probrand Limited,1140142,1599860.08,2653446 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,(Id)-In Year Additions Cap,Capital Cost Collection,Probrand Limited,1140145,38746.75,2653446 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,(Io)-In Year Additions Cap,Capital Cost Collection,Specialist Computer Centres Plc,1140320,2182580.4, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,It Donated-Gcrc,Balance Sheet,Insight Direct (Uk) Ltd,1139209,176595.46, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,It Donated-Gcrc,Balance Sheet,Insight Direct (Uk) Ltd,1139210,311451.39, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Kingsway Payment Control,HR,Tribal Resourcing,1140844,29689.47, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1141382,35414.4, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1141383,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1141384,47853, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Fuji Photo Film (Uk) Ltd,1139370,611700, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Leica Microsystems (Uk) Limited,1136564,79569.3, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,(Mo)-In Year Additions Cap,Balance Sheet,Gambro Hospal Ltd,1140848,36131.25, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Pcha - Rent Deductions,Various,Paddington Churches Housing Association,1140692,60306.17, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,S T - Trustees Rent,Various,Goshcc,1140411,39071.35, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/04/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1140693,113451.75,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/04/2010,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1142328,2459275,2379469 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/04/2010,Childcare Vouchers,Balance Sheet,Childcare Vouchers Ltd (Edenred),1142324,25999.83,2420196 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/04/2010,Childcare Vouchers,Balance Sheet,Childcare Vouchers Ltd (Edenred),1142324,26277.53,2420196 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/04/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1143173,101677.71,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,05/05/2010,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1142614,27025, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,05/05/2010,Auc Owned - Gcrc,Balance Sheet,Wsp Uk Limite,1140184,22929,2454665 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,05/05/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1140552,171000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,05/05/2010,Build Owned - Gcrc,Balance Sheet,Godfrey Syrett Ltd,1131554,26804.4,751094 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,05/05/2010,Build Owned - Gcrc,Balance Sheet,G&S Gilbert & Son Ltd,1142150,51230, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,05/05/2010,Build Owned - Gcrc,Balance Sheet,Mansell Construction Services Ltd,1139294,40500, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,05/05/2010,Build Owned - Gcrc,Balance Sheet,Tsunami Axis Ltd,1133782,35085.87,3752563 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,05/05/2010,It Owned-Gcrc,Balance Sheet,Esteem Systems Ltd,1130673,79841.25, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,05/05/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Healthcare At Home Ltd,1145965,58516.75,2759609 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,07/05/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1140161,152000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,07/05/2010,Build Donated - Gcrc,Balance Sheet,Mansell Construction Services Ltd,1140164,284000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,07/05/2010,Build Owned - Gcrc,Balance Sheet,Mansell Construction Services Ltd,1140164,568000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,07/05/2010,Build Owned - Gcrc,Balance Sheet,Mansell Construction Services Ltd,1147995,410960, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/05/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mitie Engineering Ltd,1143684,29396.6, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/05/2010,Build Donated - Gcrc,Balance Sheet,Crispin & Borst,1141460,26694.07, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/05/2010,(Io)-In Year Additions Cap,Capital Cost Collection,Hewlett Packard Ltd,1145356,178139.25, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/05/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1143652,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/05/2010,Med Equip Donated - Gcrc,Balance Sheet,Molecular Devices Ltd,1142325,282340, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/05/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61089,102088.04, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/05/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61116,111772.49, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/05/2010,S T - Trustees Rent,Various,Goshcc,1147416,39412.29, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1151227,23000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1149103,597000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mitie Engineering Ltd,1149235,38569.4, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Build Donated - Gcrc,Balance Sheet,Mitie Engineering Ltd,1149237,91800, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Creditor Payments Refunds A/C,Balance Sheet,University College London,1137054,199305, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,(Fo)-In Year Additions Cap,Capital Cost Collection,Formes Alutek,1148296,41454.99, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1147932,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1147935,47853, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1147936,35414.4, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61220,60540.46, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61221,27431.91, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61222,94014.67, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Pre 95 -Early Retirements,Balance Sheet,Nhs Pensions,61378,27384.38, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,S T - Revenue Payments,Various,Cynosure Uk Ltd,149526,84000,3841792 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1146660,107182.94,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1146661,98587.37,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/05/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1146662,94085.29,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/05/2010,(Eo)-In Year Additions Cap,Capital Cost Collection,Altrax Group Ltd,1146395,181790.12,1925561 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/05/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1147945,30987.6, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,25/05/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1154110,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,25/05/2010,(Mo)-In Year Additions Cap,Capital Cost Collection,Nhs Supply Chain,60846,480826.46, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,25/05/2010,Pcha - Rent Deductions,Various,Paddington Churches Housing Association,1152554,67875.63, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/05/2010,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1152701,5030175,2379469 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/05/2010,Childcare Vouchers,Balance Sheet,Childcare Vouchers Ltd (Edenred),1151221,25367.7,2420196 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/05/2010,Childcare Vouchers,Balance Sheet,Childcare Vouchers Ltd (Edenred),1151221,25638.65,2420196 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,04/06/2010,Gosh Season Ticket Loan,Balance Sheet,Southeastern,1153760,32104, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,04/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1156525,35414.4, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,04/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1156532,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,04/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1156533,47853, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,04/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Unidrug Distribution Group Limited,1156457,26003.93, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,04/06/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1155118,102481.93,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,04/06/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1155125,84767.09,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,04/06/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1155127,83356.35,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/06/2010,Build Owned - Gcrc,Balance Sheet,Mitie Engineering Ltd,1151229,34672.6, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/06/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61542,72119.7, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/06/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61543,95816.49, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/06/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61544,85652.38, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/06/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61577,98564.16, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/06/2010,Pcha - Rent Deductions,Various,Paddington Churches Housing Association,1156988,68871.56, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/06/2010,S T - Trustees Rent,Various,Goshcc,1154989,38195.88, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/06/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1156048,85639.95,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/06/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1156018,83000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1158080,30987.6, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1158029,42170.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1158033,42170.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1158034,63256.13, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1158639,23000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,(Io)-In Year Additions Cap,Capital Cost Collection,Specialist Computer Centres Plc,1138955,80887.59, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,It Owned-Gcrc,Balance Sheet,Probrand Limited,1159099,102989.94,2653446 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Healthcare At Home Ltd,1159053,45513.04,2759609 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Healthcare At Home Ltd,1159136,33809.69,2759609 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Healthcare At Home Ltd,1159137,32509.31,2759609 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Healthcare At Home Ltd,1159138,36410.43,2759609 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61761,94717.58, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61828,95324.28, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/06/2010,(Rd)-In Year Additions Cap,Capital Cost Collection,Corporate Project Solutions Ltd,1158227,77723.8,3014568 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,29/06/2010,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1159140,4739950,2379469 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,29/06/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61917,94749.39, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/06/2010,Gosh Season Ticket Loan,Balance Sheet,Southeastern,1160739,27151, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1161659,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/06/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1161668,61975.2, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/06/2010,(Mo)-In Year Additions Cap,Capital Cost Collection,Ge Medical Systems Ltd,1149422,144765.82, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/06/2010,(Mo)-In Year Additions Cap,Capital Cost Collection,Ge Medical Systems Ltd,1161235,170099.84, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/06/2010,(Rd)-In Year Additions Cap,Capital Cost Collection,Hmt Systems Ltd,1137072,57377.64, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/06/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1162089,92472.94,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,06/07/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mitie Engineering Ltd,1159157,22993.55, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,06/07/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mitie Engineering Ltd,1159158,61789.95, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,06/07/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,61937,86531.29, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,06/07/2010,S T - Trustees Rent,Various,Goshcc,1165356,37875.34, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/07/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62081,97642.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/07/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62083,108617.19, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/07/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62103,96356.15, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/07/2010,(Ol)-In Year Additions Cap,Capital Cost Collection,Block Solutions Ltd,1159636,88279.98,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/07/2010,(Ol)-In Year Additions Cap,Capital Cost Collection,Eurodata Systems Plc,1160617,25452.42,2569988 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/07/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1165677,82594.32,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/07/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1165678,99822.53,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/07/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1165679,80466.6,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/07/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1165680,93913.23,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1166800,27025, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Build Donated - Gcrc,Balance Sheet,International Food Service Equipment Ltd,1145380,81290.04,2650258 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1167096,47853, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1167097,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1167105,35414.4, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1167117,30987.6, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1167140,26560.8, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1167737,61975.2, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1167742,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,20/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1167059,42170.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1168002,5405000,2379469 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1170912,106925, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1170913,45825, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,It Owned-Gcrc,Balance Sheet,Health Edge Solutions Ltd,1161682,25850.08, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Alliance Healthcare(Distribution) Ltd.,1169066,26409.25,3446039 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1169157,42170.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Draeger Medical Uk Ltd,1165098,43271.64, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Draeger Medical Uk Ltd,1167981,54089.55, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62303,99754.08, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62304,110382.82, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,Pcha - Rent Deductions,Various,Paddington Churches Housing Association,1168855,65968.63, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,P&M Owned-Gcrc,Balance Sheet,Mitie Engineering Ltd,1143707,43418.89, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,P&M Owned-Gcrc,Balance Sheet,Mitie Engineering Ltd,1170919,35755.35, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,Pre 95 -Early Retirements,Balance Sheet,Nhs Pensions,62261,27381.91, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,(Rd)-In Year Additions Cap,Capital Cost Collection,Active Navigation,1147485,25000,6748735 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/07/2010,Superannuation Employees,Various,Pulse (Match Hc Services Ltd),1168864,90256.93,3156103 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,09/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1169206,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,09/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1169207,47853, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,09/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1169216,26560.8, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,09/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1169219,35414.4, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,09/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1173251,63256.13, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,09/08/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Ge Medical Systems Ltd,1172585,40000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,09/08/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62394,109191.27, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/08/2010,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1171100,29313.9, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1169210,30987.6, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1174946,61975.2, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1174947,26560.8, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1174948,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,11/08/2010,(Rd)-In Year Additions Cap,Capital Cost Collection,Specialist Computer Centres Plc,1168567,101237.7, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/08/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62503,94480.82, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/08/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62504,98967.26, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/08/2010,Pcha - Rent Deductions,Various,Paddington Churches Housing Association,1175814,66687.82, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/08/2010,S T - Revenue Payments,Various,Video South Ltd,149632,27506.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,19/08/2010,S T - Trustees Rent,Various,Goshcc,1175177,34750.81, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,24/08/2010,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1179128,27025, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,24/08/2010,(Fd)-In Year Additions Cap,Capital Cost Collection,Jason Bruges Stidio Ltd,1179127,66283, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,24/08/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Perkinelmer Las (Uk) Ltd,1177604,32913, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,24/08/2010,(Mo)-In Year Additions Cap,Capital Cost Collection,Siemens Plc,1176528,228453.38, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,24/08/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62582,94758.9, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,25/08/2010,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1176822,32680,2379469 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,27/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1180020,47853, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,27/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1180023,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,27/08/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1180026,30987.6, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,27/08/2010,Nhs Supplies Payment/Resus Sys,various,Nhs Supply Chain,62704,87741.31, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/09/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1165778,204450, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/09/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1181655,69325, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/09/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mitie Engineering Ltd,1172301,33000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/09/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Alliance Healthcare(Distribution) Ltd.,1180332,80135,3446039 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/09/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1181549,35414.4, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/09/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Optima Medical Ltd,1176530,35995, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/09/2010,(So)-In Year Additions Cap,Capital Cost Collection,Bytes Software Services Ltd,1177539,126148.56,1616977 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,10/09/2010,S T - Trustees Rent,Various,Goshcc,1181910,31756.64, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/09/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1183676,61975.2, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/09/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1183348,42170.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/09/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1183349,63256.13, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/09/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1183351,42170.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/09/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1183637,42170.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,14/09/2010,Pcha - Rent Deductions,Various,Paddington Churches Housing Association,1182674,70332.34, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,15/09/2010,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1179146,5629000,2379469 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,15/09/2010,Childcare Vouchers,Balance Sheet,Childcare Vouchers Ltd (Edenred),1180264,25064.73,2420196 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,15/09/2010,Childcare Vouchers,Balance Sheet,Childcare Vouchers Ltd (Edenred),1180264,25332.44,2420196 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,17/09/2010,Kingsway Payment Control,HR,Tribal Resourcing,1184100,26200.96, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,17/09/2010,Kingsway Payment Control,HR,Tribal Resourcing,1184100,30486.16, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/09/2010,(Fo)-In Year Additions Cap,Capital Cost Collection,Formes Alutek,1165743,128623.58, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/09/2010,Kingsway Payment Control,HR,Tribal Resourcing,1184104,23568.36, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/09/2010,Kingsway Payment Control,HR,Tribal Resourcing,1184104,27423, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/09/2010,(Mo)-In Year Additions Cap,Capital Cost Collection,Roche Diagnostics Limited,1173391,105750, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/09/2010,(Ol)-In Year Additions Cap,Capital Cost Collection,Coa Solutions Ltd ( Previous Cedardata ),1186231,71675, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/09/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,62819,131142.77, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,23/09/2010,(Ol)-In Year Additions Cap,Capital Cost Collection,Bytes Software Services Ltd,1181931,125842.5,1616977 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/09/2010,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1186993,9650275,2379469 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/09/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1182896,108100, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/09/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1182897,608650, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,30/09/2010,Build Owned - Gcrc,Balance Sheet,Clean Modules Limited,1187724,49842.81, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,01/10/2010,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1187677,27025, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,01/10/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Mitie Engineering Ltd,1182898,124225, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,01/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1182177,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,01/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1188347,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,01/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1188348,47853, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,01/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1188357,31721.28, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,01/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1188325,63256.13, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,07/10/2010,Auc Owned - Gcrc,Balance Sheet,Edf Energy Networks Ltd,1188022,411250,3870728 DOH,Great Ormond Street Hospital ( RP4 ),Haringey Partnership,14/07/2010,Furniture,Children In Care,Godfrey Syrett Ltd,1145151,96097.12,751094 DOH,Great Ormond Street Hospital ( RP4 ),Haringey Partnership,28/07/2010,Medical & Surgical Equip Misc,Schools Therapy Team,Jenx Ltd,1158784,38640, DOH,Great Ormond Street Hospital ( RP4 ),Hotel Services,30/09/2010,Miscellaneous Expenditure,Hotel Services Managment,Dzd,1181565,36551.84, DOH,Great Ormond Street Hospital ( RP4 ),H S D U,14/04/2010,Bottles & Containers,H S D U,Medela Uk Ltd,1139504,33896.4, DOH,Great Ormond Street Hospital ( RP4 ),H S D U,21/05/2010,Theatres(V C B) Inst - Repair,H S D U,Veolia Water Systems (Previously Vivendi),1147651,46466, DOH,Great Ormond Street Hospital ( RP4 ),H S D U,28/05/2010,Bottles & Containers,H S D U,Medela Uk Ltd,1154134,33896.4, DOH,Great Ormond Street Hospital ( RP4 ),H S D U,23/06/2010,Computer Hardware Purchase,H S D U,Health Edge Solutions Ltd,1159403,69477.75, DOH,Great Ormond Street Hospital ( RP4 ),H S D U,14/07/2010,Computer Software Purchase,H S D U,Health Edge Solutions Ltd,1159470,33325.35, DOH,Great Ormond Street Hospital ( RP4 ),H S D U,01/10/2010,Bottles & Containers,H S D U,Medela Uk Ltd,1187304,28200, DOH,Great Ormond Street Hospital ( RP4 ),Human Resources,14/07/2010,Rent Payable,Staff Nursery,Goshcc,1141432,62604, DOH,Great Ormond Street Hospital ( RP4 ),Income & Treasury Management,28/07/2010,Debt Collection Services,Income And Treasury,First Collect International Ltd,1166115,32666.19, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Baxter Healthcare Ltd,1135879,53440,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1137644,42375,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1138122,37108.98,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1139185,42365,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1140029,26175,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1140498,26400,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1140876,28290,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1140886,25335,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1129297,35960,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1135880,27560,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1135883,30640,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Ici Central Budgets,Bayer Plc,1136559,65800,935048 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/04/2010,Excluded Commercial Factor 8,Ici Central Budgets,Unidrug Distribution Group Limited,1136413,82719, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Cord Blood,Bone Marrow Transplant,The Anthony Nolan Trust,1139170,66910,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1138267,41767.98,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1140025,52215,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1142247,28935,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1142248,50535,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bupa Home Healthcare ( Prev Clinovia),1142851,26535,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1139552,74720,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1139554,29500,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1139557,29120,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1139956,32920,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1139964,26840,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1142406,26080,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Bayer Plc,1140604,59220,935048 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1138329,30023.5, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1138329,30023.5, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1140469,30600, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1143131,50400, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1146449,57120, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",05/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Octapharma Ltd,1137475,33480, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/05/2010,Cord Blood,Bone Marrow Transplant,The Anthony Nolan Trust,1142995,31650.26,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1142853,33640,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1142854,32160,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1146296,29120,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Octapharma Ltd,1143889,42780, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/05/2010,Services From Other Nhs Trusts,S C I D S,Barts And The London Nhs Trust,60724,27123,N/A DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/05/2010,Tissue Typing - Nhs,Bone Marrow Transplant,Barts And The London Nhs Trust,60374,30474,N/A DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/05/2010,Tissue Typing - Non - Nhs,Bone Marrow Transplant,The Anthony Nolan Trust,1142993,32670,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",19/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1146948,53440,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",19/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1146659,51300, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",19/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Octapharma Ltd,1144977,124000, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Cord Blood,Bone Marrow Transplant,The Anthony Nolan Trust,1147494,26720,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Bayer Plc,1149694,98700,935048 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Alliance Healthcare(Distribution) Ltd.,1154833,70500,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Alliance Healthcare(Distribution) Ltd.,1154836,28200,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Alliance Healthcare(Distribution) Ltd.,1154843,47763.75,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1149086,27220,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1150181,29022.5,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1150189,96240,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1150194,64840,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1150687,32160,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/05/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1150649,50400, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",04/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1152589,35540,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",04/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1152590,49640,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",04/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1154611,25320,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",04/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1154614,26840,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",04/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Octapharma Ltd,1148915,35340, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",08/06/2010,Tissue Typing - Nhs,Bone Marrow Transplant,Barts And The London Nhs Trust,61235,27126,N/A DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",11/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1155745,29500,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",11/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Bio Products Laboratory,61379,46159, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",11/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1155681,37800, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",23/06/2010,Tissue Typing - Nhs,S C I D S,Barts And The London Nhs Trust,61623,27126,N/A DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Cord Blood,S C I D S,The Anthony Nolan Trust,1155021,34970,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1148877,38770.71,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1148880,38645.71,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1149394,39099.68,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1153676,46325,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1158249,46335,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1158253,37124.2,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1158256,34971.88,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1158257,26535,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1158261,38807.16,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1158507,26535,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1158517,33976.65,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1158519,52215,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1159130,25734.8,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Haemophilia Centre,Octapharma Ltd,1155869,74400, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1158235,50280,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Baxter Healthcare Ltd,1158647,29380,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/06/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1158743,42000, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",06/07/2010,Cord Blood,S C I D S,The Anthony Nolan Trust,1158239,34660,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",14/07/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1163929,40500, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",20/07/2010,Bmt- Harvests -Nhs,Bone Marrow Transplant,The Anthony Nolan Trust,1162245,32330,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",20/07/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1166057,36000, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",23/07/2010,Tissue Typing - Nhs,Bone Marrow Transplant,Barts And The London Nhs Trust,61940,27126,N/A DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/07/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Alliance Healthcare(Distribution) Ltd.,1166242,98700,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/07/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Alliance Healthcare(Distribution) Ltd.,1166242,168000,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/07/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1166239,252390,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/07/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1169292,46436,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/07/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1160000,106260,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/07/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1160005,26080,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/07/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1160009,25320,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/07/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1162052,36720,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",09/08/2010,Cord Blood,Bone Marrow Transplant,The Anthony Nolan Trust,1168743,33140,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",09/08/2010,Excluded Commercial Factor 8,Ici Central Budgets,Grifols Uk Ltd,1171483,37800, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",19/08/2010,Excluded Commercial Factor 8,Haemophilia Centre,Octapharma Ltd,1169272,40880, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",19/08/2010,Excluded Commercial Factor 8,Ici Central Budgets,Octapharma Ltd,1173764,66640, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",24/08/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Baxter Healthcare Ltd,1171482,26120,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",24/08/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Baxter Healthcare Ltd,1171486,26087,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/08/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1147976,41677.65,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/08/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1163910,50535,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/08/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1168738,28751.01,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/08/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1169295,28759,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/08/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1173637,39916.71,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/08/2010,Haemophilic Non Consortium,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1169306,28759.24,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",27/08/2010,Tissue Typing - Nhs,Bone Marrow Transplant,Barts And The London Nhs Trust,62387,30812,N/A DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1181049,26085,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1180640,31360, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",10/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1180642,30240, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",14/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1175532,35908.5,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",14/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1175550,34130.77,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",14/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1175900,33799,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",21/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1174242,33600, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1166813,62110,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1187972,62135,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",30/09/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1187980,27275.25,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",01/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1180683,224425,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",01/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1180687,307615,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",01/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1184697,31360, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",01/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1184698,33600, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",01/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Unidrug Distribution Group Limited,1179686,59396.84, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",06/04/2010,Maintenance Of Software,Ict,Bts Holdings Ltd,1138106,24161, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",14/04/2010,Computer Software Purchase,Ict,Esteem Systems Ltd,1140787,66515.06, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",14/04/2010,Maintenance Of Hardware,Ict,Network Technology Solutions (Uk) Ltd,1140144,23690,5224904 DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",10/05/2010,Computer Software Purchase,Ict,Esteem Systems Ltd,1142265,67529.84, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",10/05/2010,Maintenance Of Hardware,Ict,Ascribe Ltd,1140597,31581, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",10/05/2010,Maintenance Of Software,Ict,Sentillion Limited,1148057,42451.67,5804315 DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",21/05/2010,Maintenance Of Software,Ict,Integrated Software Solutions Limited,1149245,25914.63,6524822 DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",21/05/2010,Maintenance Of Software,Ict,Integrated Software Solutions Limited,1150339,86139.25,6524822 DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",28/05/2010,Switchboard Main Contract,Telecoms,Siemens Enterprise Communications Limited,1154228,21942.96, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",04/06/2010,Mobile Communications,Telecoms,Multitone Electronics Plc,1142372,28524.29, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",24/08/2010,British Telecom Rentals,Telecoms,British Telecom Plc,1179095,25095.38, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",24/08/2010,British Telecom Rentals,Telecoms,British Telecom Plc,1179095,25095.38, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",21/09/2010,Maintenance Of Hardware,Ict,Softcat Ltd,1180207,1193761.38, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",21/09/2010,Subsistence,Ict,Carrier Rental Systems,1184351,42375,SC028224 DOH,Great Ormond Street Hospital ( RP4 ),Integrated Neurosciences,14/04/2010,Equipment & Materials,Ophthalmology,Optima Low Vision Services Ltd,1140993,30395.5,3928379 DOH,Great Ormond Street Hospital ( RP4 ),Integrated Neurosciences,14/04/2010,Services From Non Nhs Auth,Neurology,Ncype,1140694,85046, DOH,Great Ormond Street Hospital ( RP4 ),Integrated Neurosciences,19/05/2010,Clinical Equipment,Neurosurgery,Cyberonics Europe Sa/Nv,1145760,220160, DOH,Great Ormond Street Hospital ( RP4 ),Integrated Neurosciences,19/05/2010,Printing & Stationery,Parrot Ward,Collector Set Printers Ltd,1090895,26387.4,1237987 DOH,Great Ormond Street Hospital ( RP4 ),Integrated Neurosciences,28/05/2010,Medical & Surgical Equip Misc,Parrot Ward,Medtronic Ltd,1154146,26073.25,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Integrated Neurosciences,23/06/2010,Maint Contracts Mechanical,Neurosurgery,Medtronic Ltd,1152664,61647.56,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Integrated Neurosciences,28/07/2010,Services From Other Nhs Trusts,Neuromuscular,Guy'S & St Thomas' Nhs Foundation Trust,61524,61275,N/A DOH,Great Ormond Street Hospital ( RP4 ),Integrated Neurosciences,19/08/2010,Services From Non Nhs Auth,Neurology,Ncype,1176506,85046, DOH,Great Ormond Street Hospital ( RP4 ),International,08/06/2010,T P N Ingredients,Private Patients Unit,Bupa Home Healthcare ( Prev Clinovia),1157025,45640.6,2764914 DOH,Great Ormond Street Hospital ( RP4 ),International,19/08/2010,Cochlear Implants,Private Patients Unit,Cochlear Europe Ltd,1157015,51089,3874867 DOH,Great Ormond Street Hospital ( RP4 ),International,28/10/2010,Agent Fees,Private Patients Unit,Salome Establishment Limited,1170850,58152.85, DOH,Great Ormond Street Hospital ( RP4 ),International,28/10/2010,Agent Fees,Private Patients Unit,Salome Establishment Limited,1188685,41360.53, DOH,Great Ormond Street Hospital ( RP4 ),Laundry & Linen Services,10/05/2010,Laundry Contract,Laundry & Linen,Synergy Health (Uk) Ltd,1145833,32579.49, DOH,Great Ormond Street Hospital ( RP4 ),Laundry & Linen Services,08/06/2010,Laundry Contract,Laundry & Linen,Synergy Health (Uk) Ltd,1146720,26534.92, DOH,Great Ormond Street Hospital ( RP4 ),Laundry & Linen Services,30/06/2010,Laundry Contract,Laundry & Linen,Synergy Health (Uk) Ltd,1159983,26439.18, DOH,Great Ormond Street Hospital ( RP4 ),Laundry & Linen Services,28/07/2010,Laundry Contract,Laundry & Linen,Synergy Health (Uk) Ltd,1165174,39389.39, DOH,Great Ormond Street Hospital ( RP4 ),Med Dir Central Budgets,10/05/2010,Cnst Contributions,Patient & Staff Safety,Nhs Litigation Authority,60914,171361.84, DOH,Great Ormond Street Hospital ( RP4 ),Med Dir Central Budgets,09/08/2010,Legal - Employment / Personnel,Legal Department,Beachcroft Llp,1172934,21317.1, DOH,Great Ormond Street Hospital ( RP4 ),Med Dir Central Budgets,19/08/2010,Cnst Contributions,Patient & Staff Safety,Nhs Litigation Authority,62527,1199533, DOH,Great Ormond Street Hospital ( RP4 ),Med Dir Central Budgets,15/09/2010,Cnst Contributions,Patient & Staff Safety,Nhs Litigation Authority,61801,171361.84, DOH,Great Ormond Street Hospital ( RP4 ),Med Dir Central Budgets,15/09/2010,Cnst Contributions,Patient & Staff Safety,Nhs Litigation Authority,62524,171361.84, DOH,Great Ormond Street Hospital ( RP4 ),Med Dir Central Budgets,15/09/2010,Insurance,Patient & Staff Safety,Nhs Litigation Authority,62528,98690, DOH,Great Ormond Street Hospital ( RP4 ),Nursing & Workforce Developmen,19/05/2010,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1142199,34134.55, DOH,Great Ormond Street Hospital ( RP4 ),Nursing & Workforce Developmen,30/06/2010,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1149750,28326.45, DOH,Great Ormond Street Hospital ( RP4 ),Nursing & Workforce Developmen,06/07/2010,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1158504,34312.5, DOH,Great Ormond Street Hospital ( RP4 ),Nursing & Workforce Developmen,11/08/2010,Miscellaneous Expenditure,Charitable Bids Nwd,Fiona Reed Associates Ltd,1173078,31450,5643952 DOH,Great Ormond Street Hospital ( RP4 ),Nursing & Workforce Developmen,19/08/2010,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1168449,37075.27, DOH,Great Ormond Street Hospital ( RP4 ),Nursing & Workforce Developmen,10/09/2010,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1176505,27445.75, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,14/04/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1134338,204498.9,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,14/04/2010,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1134848,77785.24, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,14/04/2010,Reagents,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1134338,90888.4,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,27/04/2010,Diagnostic Kits,Main Chem Path Lab,Perkinelmer Las (Uk) Ltd,1137492,45335.3, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,27/04/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1134438,162583.36,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,27/04/2010,Reagents,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1134438,60968.76,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,05/05/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1145937,298646.31,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,05/05/2010,Laboratory Consumables,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1145937,52702.29,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,05/05/2010,Reagents,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1145937,105404.58,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,19/05/2010,Blood Products,Haematology,Nhs Blood And Transplant,60888,156068.25,N/A DOH,Great Ormond Street Hospital ( RP4 ),Pathology,19/05/2010,Blood Products,Haematology,Nhs Blood And Transplant,61073,156068.25,N/A DOH,Great Ormond Street Hospital ( RP4 ),Pathology,19/05/2010,Repairs Med & Surg Equipment,Main Chem Path Lab,Waters Ltd (Phase Separations),1142736,29749.83,2912366 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,28/05/2010,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1145218,212840.68, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,08/06/2010,Blood Products,Haematology,Nhs Blood And Transplant,61433,156068.25,N/A DOH,Great Ormond Street Hospital ( RP4 ),Pathology,08/06/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1155823,117878.16,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,08/06/2010,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1149710,117924.73, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,08/06/2010,Reagents,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1155823,58939.08,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,23/07/2010,Blood Products,Haematology,Nhs Blood And Transplant,61821,156068.25,N/A DOH,Great Ormond Street Hospital ( RP4 ),Pathology,28/07/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1167799,270351.72,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,28/07/2010,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1156653,65166.2, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,09/08/2010,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1165758,185406.37, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,19/08/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1170768,73384.96,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,19/08/2010,Reagents,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1170768,27519.36,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,10/09/2010,Blood Products,Haematology,Nhs Blood And Transplant,62412,156068.25,N/A DOH,Great Ormond Street Hospital ( RP4 ),Pathology,10/09/2010,Diagnostic Kits,Neonatal Screening,Perkinelmer Las (Uk) Ltd,1173019,110974.05, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,15/09/2010,Contract Servicing Of Equip,Immunology,Nhs Supply Chain,62522,38918.4, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,23/09/2010,Blood Products,Haematology,Nhs Blood And Transplant,62571,156068.25,N/A DOH,Great Ormond Street Hospital ( RP4 ),Pathology,01/10/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1176672,422246.42,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,01/10/2010,Laboratory Consumables,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1176672,36717.08,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,01/10/2010,Reagents,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1176672,110151.24,727817 DOH,Great Ormond Street Hospital ( RP4 ),P G M E,10/05/2010,Infrastructure Expenditure,P G M E,G&S Gilbert & Son Ltd,1142102,40363.6, DOH,Great Ormond Street Hospital ( RP4 ),P G M E,19/05/2010,Infrastructure Expenditure,P G M E,Apple Retail Uk Ltd,1149614,25560,4996702 DOH,Great Ormond Street Hospital ( RP4 ),P G M E,09/08/2010,Infrastructure Expenditure,P G M E,Godfrey Syrett Ltd,1159443,78574.86,751094 DOH,Great Ormond Street Hospital ( RP4 ),Picu - Nicu,19/05/2010,Other Medical & Surgical,Shared Store ( Itu ),Distinctive Medical Products,1149604,29217.54, DOH,Great Ormond Street Hospital ( RP4 ),Picu - Nicu,19/08/2010,Catheters/Tubes,Shared Store ( Itu ),Cook (Uk) Ltd,1175360,26167.5,230176 DOH,Great Ormond Street Hospital ( RP4 ),Picu - Nicu,19/08/2010,Contract Servicing Of Equip,Shared Area Intensive C U,Philips Healthcare,1155871,51932, DOH,Great Ormond Street Hospital ( RP4 ),Psychosocial Services,14/04/2010,Social Work Recharge Lbc,Social Services,London Borough Of Camden,1140235,42074.36, DOH,Great Ormond Street Hospital ( RP4 ),Psychosocial Services,23/09/2010,Social Work Recharge Lbc,Social Services,London Borough Of Camden,1187014,42495, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,19/05/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61425,145032.6, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,19/05/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61426,71671.35, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,19/05/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61427,536431.84, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,19/05/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61428,124396.72, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,19/05/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61429,127948.95, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,08/06/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61530,68949.44, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,19/08/2010,Diagnostic Catheters,Interventional Radiology,Cook (Uk) Ltd,1175742,46812,230176 DOH,Great Ormond Street Hospital ( RP4 ),Radiology,24/08/2010,Therapeutic Balloons,Interventional Radiology,Johnson & Johnson Medical Limited,1177542,44274,132162 DOH,Great Ormond Street Hospital ( RP4 ),Radiology,10/09/2010,Contract Servicing Of Equip,Radiology,Siemens Plc,1170880,357258.56, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,15/09/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61532,436513.2, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,15/09/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61533,361029.04, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,15/09/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61534,397678.16, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,15/09/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61534,116242.02, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,15/09/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61535,527275.5, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,15/09/2010,X-Ray Equip Maintenance,Radiology,Nhs Supply Chain,61535,102749.04, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,21/09/2010,X-Ray Tubes,Interventional Radiology,Siemens Healthcare Diagnostic Ltd-Use10015009,1173804,28600,727817 DOH,Great Ormond Street Hospital ( RP4 ),Radiology,29/10/2010,Catheters/Tubes,Interventional Radiology,Balt Extrusion Sas,1173801,77945, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,27/04/2010,Miscellaneous Expenditure,Biomedical Research Centre,University College London,1142468,99652.5, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,27/04/2010,Miscellaneous Expenditure,Biomedical Research Centre,University College London,1142470,99652.5, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,05/05/2010,I C H Recharged,Biomedical Research Centre,University College London,1139955,60976.99, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,05/05/2010,I C H Recharged,Biomedical Research Centre,University College London,1139958,100000, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,05/05/2010,I C H Recharged,Biomedical Research Centre,University College London,1139960,100000, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,05/05/2010,I C H Recharged,Biomedical Research Centre,University College London,1139963,100000, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,05/05/2010,I C H Recharged,Biomedical Research Centre,University College London,1139965,83392.57, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,05/05/2010,I C H Recharged,R&D Development Office,University College London,1139966,65331.94, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,23/06/2010,Research Costs,Local Research Network,Barts And The London Nhs Trust,61238,42021.71,N/A DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,30/06/2010,Services From Non Nhs Auth,"Nihr ""Rapid"" Grant - L Chitty",University College London,1162092,36125, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,14/07/2010,Services From Other Nhs Trusts,"Nihr ""Rapid"" Grant - L Chitty",Birmingham Womens Healthcare Nhs Trust,60809,27193,N/A DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,21/09/2010,I C H Recharged,Biomedical Research Centre,University College London,1184064,54438.27, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,21/09/2010,I C H Recharged,Biomedical Research Centre,University College London,1184065,56863.95, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,21/09/2010,I C H Recharged,Biomedical Research Centre,University College London,1184066,56995.47, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,21/09/2010,I C H Recharged,Biomedical Research Centre,University College London,1184067,54690.35, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,23/09/2010,I C H Recharged,R&D Development Office,University College London,1187019,79833.48, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,23/09/2010,Misc Training,Biomedical Research Centre,University College London,1187012,83000, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,23/09/2010,Misc Training,Biomedical Research Centre,University College London,1187016,82000, DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,23/09/2010,Misc Training,Biomedical Research Centre,University College London,1187018,82000, DOH,Great Ormond Street Hospital ( RP4 ),Respiratory & Trans Care Serv,19/05/2010,Excluded Ventilation Component,Respiratory Laboratory,Resmed (Uk) Ltd,1142947,34897.5, DOH,Great Ormond Street Hospital ( RP4 ),Security,20/07/2010,Security Contract,Fire & Security,Ocs Security,1155874,65628.88,3056469 DOH,Great Ormond Street Hospital ( RP4 ),Security,28/07/2010,Security Contract,Fire & Security,Ocs Security,1147436,65628.88,3056469 DOH,Great Ormond Street Hospital ( RP4 ),Security,28/07/2010,Security Contract,Fire & Security,Ocs Security,1164978,59321.26,3056469 DOH,Great Ormond Street Hospital ( RP4 ),Security,10/09/2010,Security Contract,Fire & Security,Ocs Security,1173682,47151.07,3056469 DOH,Great Ormond Street Hospital ( RP4 ),Site Management,10/09/2010,Miscellaneous Expenditure,Portering,Quirepace Limited,1169264,33431.12,1748970 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,14/04/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1140233,47390.1,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,14/04/2010,Excluded Spinal Metal,Spinal Surgery M&S,Stryker Uk Ltd,1140769,26199.9, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/05/2010,Excluded Spinal Metal,Spinal Surgery M&S,K2m Uk Ltd,1142382,130770.48,6950302 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/05/2010,Excluded Spinal Metal,Spinal Surgery M&S,K2m Uk Ltd,1142384,75643,6950302 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/05/2010,Excluded Spinal Metal,Spinal Surgery M&S,K2m Uk Ltd,1142385,86700.88,6950302 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/05/2010,Theatre Consumables,E N T Surgery M&S,Medtronic Ltd,1142469,48417.16,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,19/05/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1120364,35919.78,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,19/05/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1149902,102101.65,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,19/05/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1151291,134737.3,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,19/05/2010,Single Use M+S,Cardiac Theatres (Use T15),Medtronic Ltd,1146779,35170.1,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/05/2010,Patient Appliances Misc.,V C B Theatres (Use Tsc),Advance Surgical Ltd,1155117,49011.6,5834841 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/05/2010,Patient Appliances Misc.,V C B Theatres (Use Tsc),Advance Surgical Ltd,1155117,83424,5834841 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/05/2010,Theatre Consumables,E N T Surgery M&S,Medtronic Ltd,1154648,32842.46,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,04/06/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1155170,56287.2,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,08/06/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1156224,85051.2,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,11/06/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1157606,135128.56,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,23/06/2010,Excluded Spinal Metal,Spinal Surgery M&S,Biomet Uk Healthcare Ltd,1142016,26367, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,23/06/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1155183,79519.3,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,23/06/2010,Excluded Spinal Metal,Spinal Surgery M&S,K2m Uk Ltd,1156657,97808.22,6950302 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,23/06/2010,Excluded Spinal Metal,Spinal Surgery M&S,K2m Uk Ltd,1156658,107841.5,6950302 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,23/06/2010,Excluded Spinal Metal,Spinal Surgery M&S,Surgi C Ltd,1148037,26000,5903388 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,23/06/2010,Excluded Spinal Metal,Spinal Surgery M&S,Surgi C Ltd,1154536,26000,5903388 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,30/06/2010,Theatre Consumables,E N T Surgery M&S,Medtronic Ltd,1161725,32740.2,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,30/06/2010,Theatre Consumables,Spinal Surgery M&S,Stryker Uk Ltd,1162010,125377.2, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,14/07/2010,Excluded Spinal Metal,Spinal Surgery M&S,K2m Uk Ltd,1159057,55216.56,6950302 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,20/07/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1166181,33816.5,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,20/07/2010,Excluded Spinal Metal,Spinal Surgery M&S,K2m Uk Ltd,1165132,108675.8,6950302 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/07/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1169233,51018.5,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/07/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1169554,32306.64,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,09/08/2010,Craniofacial Items,Craniofacial Surgery M&S,Albert Waeschle Ltd,1169394,63038.64, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,09/08/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1166182,47333.72,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,09/08/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1172338,32306.64,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,09/08/2010,Excluded Spinal Metal,Spinal Surgery M&S,Surgi C Ltd,1161979,45948.39,5903388 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,09/08/2010,Neuro Valve System,Neuro Surgery M&S,Johnson & Johnson Medical Limited,1173735,37171.2,132162 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,11/08/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1174379,41928.72,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,11/08/2010,Single Use M+S,Neuro Surgery M&S,Medtronic Ltd,1168468,40190.9,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,11/08/2010,Theatre Consumables,E N T Surgery M&S,Medtronic Ltd,1168468,40190.9,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,24/08/2010,Neuro Valve System,Neuro Surgery M&S,Johnson & Johnson Medical Limited,1177576,25060.48,132162 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/09/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1164809,26183.7,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/09/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1164856,98273.52,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/09/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1181039,197139.2,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/09/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1182098,263511.05,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/09/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1182099,191158.95,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/09/2010,Neuro Valve System,Neuro Surgery M&S,Johnson & Johnson Medical Limited,1180417,35035.8,132162 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,10/09/2010,Single Use M+S,Neuro Surgery M&S,Medtronic Ltd,1180910,33335.96,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,14/09/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1182759,93633.4,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,23/09/2010,Implants,Orthopaedic Surgery M&S,Orthofix Ltd,1184861,26180.21,2853159 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,01/10/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1182205,34780,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Transformation & Planning,14/04/2010,Prof Serv,Foundation Trust Application,Earnst & Young Llp,1139241,32576,OC300001 DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,27/04/2010,I C H Recharged,I C H (Recharge),University College London,1104293,29921.75, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,30/06/2010,I C H Recharged,I C H (Recharge),University College London,1141396,42512.3, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,30/06/2010,I C H Recharged,I C H (Recharge),University College London,1141398,58333.43, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,30/06/2010,I C H Recharged,I C H (Recharge),University College London,1141402,33894.04, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,30/06/2010,I C H Recharged,I C H (Recharge),University College London,1141405,94602.68, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,30/06/2010,I C H Recharged,I C H (Recharge),University College London,1141407,72494.93, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,19/08/2010,I C H Recharged,I C H (Recharge),University College London,1157495,54424.02, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,19/08/2010,I C H Recharged,I C H (Recharge),University College London,1172719,97944.4, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,19/08/2010,I C H Recharged,I C H (Recharge),University College London,1172725,47258.1, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,19/08/2010,I C H Recharged,I C H (Recharge),University College London,1172730,48587.73, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,19/08/2010,I C H Recharged,I C H (Recharge),University College London,1172732,34603.88, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,19/08/2010,I C H Recharged,I C H (Recharge),University College London,1172733,40050.14, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,21/09/2010,I C H Recharged,I C H (Recharge),University College London,1172718,110292.63, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,21/09/2010,I C H Recharged,I C H (Recharge),University College London,1172724,208523.37, DOH,Great Ormond Street Hospital ( RP4 ),Trust Management,10/05/2010,Prof Serv,Chief Executive'S Office,Care Quality Commission,1142253,30000, DOH,Great Ormond Street Hospital ( RP4 ),Trust Management,28/07/2010,Prof Serv,Chief Executive'S Office,Ucl Partners,1168037,100000, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,19/05/2010,Electricity,Utilities,Southern Electric,1149207,31688.95, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,19/05/2010,Electricity,Utilities,Southern Electric,1151248,148326.87, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,19/05/2010,Gas,Utilities,Total Gas & Power,1149205,43491.28, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,19/05/2010,Gas,Utilities,Total Gas & Power,1149206,37603.24, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,23/06/2010,Electricity,Utilities,Southern Electric,1158564,116978.69, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,23/06/2010,Electricity,Utilities,Southern Electric,1158603,123445.03, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,14/07/2010,Gas,Utilities,Total Gas & Power,1166077,25729.93, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,20/07/2010,Gas,Utilities,Total Gas & Power,1167967,30064.43, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,20/07/2010,Gas,Utilities,Total Gas & Power,1167971,58677.86, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,21/09/2010,Electricity,Utilities,Southern Electric,1176254,130171.52, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,01/10/2010,Electricity,Utilities,Total Gas & Power,1188055,36765.53, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,01/10/2010,Gas,Utilities,Total Gas & Power,1188648,35937.27,