Department,Entity,Department,Date,Expense Type,Expense Area,Supplier,Transaction Number,amount,VAT Registration Number DOH,Great Ormond Street Hospital ( RP4 ),Audiology,08/10/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1181856,75623.2,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,08/10/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1189174,55530.55,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Audiology,28/10/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1195010,261287.64,3874867 DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,08/10/2010,Laboratory Consumables,Cardiac Critical Care,Nova Biomedical,1180925,53921.05, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,21/10/2010,Exclud Therapeut-Occluding Dev,Clin Phys Central,Aga Medical Ltd ),1193295,37844.56, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,21/10/2010,Perfusion Circuits,Ecmo,Chalice Medical,1193632,28922.61, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/10/2010,Blood Products,Ecmo,Berlin Heart Ag,1193323,63335.2, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/10/2010,Blood Products,Ecmo,Berlin Heart Ag,1193325,70235.8, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/10/2010,Blood Products,Ecmo,Berlin Heart Ag,1193328,29821.2, DOH,Great Ormond Street Hospital ( RP4 ),Cardiac Serv,28/10/2010,Contract Servicing Of Equip,Clin Phys Central,Nhs Supply Chain,63365,88133.91, DOH,Great Ormond Street Hospital ( RP4 ),Cats Retrieval,21/10/2010,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1181907,50145.17, DOH,Great Ormond Street Hospital ( RP4 ),Cats Retrieval,21/10/2010,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1182233,50145.17, DOH,Great Ormond Street Hospital ( RP4 ),Cleft,21/10/2010,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,63156,116167, DOH,Great Ormond Street Hospital ( RP4 ),Domestic Services,28/10/2010,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1194969,358911.95,686377 DOH,Great Ormond Street Hospital ( RP4 ),Estates Contract,21/10/2010,Maint Contracts Electrical,Estates Tender Maint.,Schneider Electric Ltd,1184921,30496.54, DOH,Great Ormond Street Hospital ( RP4 ),Gastro/Endo/Meta & Adoles Med,08/10/2010,P C R Reagents,D N A Laboratory,Qiagen Ltd,1173853,32257.28, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,Auc Owned - Gcrc,Balance Sheet,Llewelyn Davies,1190903,31243.84, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1190906,44020.2, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,Gosh Season Ticket Loan,Balance Sheet,Southeastern,1183100,31351.22, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1189104,26560.8, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1190363,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1190364,55512.24, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1190371,27756.12, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Unidrug Distribution Group Limited,1190284,28225.85, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Becton Dickinson,1176445,85000, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Ge Medical Systems Ltd,1190481,75699.65, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,(Rd)-In Year Additions Cap,Capital Cost Collection,Eurodata Systems Plc,1182262,78200,2569988 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,(So)-In Year Additions Cap,Capital Cost Collection,Bytes Software Services Ltd,1180968,50496.28,1616977 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,(So)-In Year Additions Cap,Capital Cost Collection,Bytes Software Services Ltd,1190402,50496.28,1616977 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,08/10/2010,S T - Trustees Rent,Various,Goshcc,1189613,36173.23, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,13/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Abbott Laboratories,1192142,31844.03,329102 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,13/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1192387,31973, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,13/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1192388,47853, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,13/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1192403,31721.28, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1193350,29375, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Watkins Gray International,1188505,35105.25, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Kingsway Payment Control,HR,Tribal Resourcing,1193917,26601.97, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Idis Limited,1194114,26661.48, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1194196,63256.13, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1194197,42170.75, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Haag Streit Uk Ltd,1181577,92318.34, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Haag Streit Uk Ltd,1181577,738546.72, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Inspiration Healthcare Ltd,1193780,37800, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,(Mo)-In Year Additions Cap,Capital Cost Collection,Applied Biosystems (Applera Uk),1181797,107343.3,BR004450 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,63152,86961.12, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,63153,115429.08, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,63154,97041.81, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,63155,91369.78, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,21/10/2010,Pcha - Rent Deductions,Various,Paddington Churches Housing Association,1193737,69870.01, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/10/2010,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1193891,4143050,2379469 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/10/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Applied Biosystems (Applera Uk),1166817,89260,BR004450 DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/10/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Philips Healthcare,1195047,683976.82, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/10/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Philips Healthcare,1195047,35998.78, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/10/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,63362,92182.76, DOH,Great Ormond Street Hospital ( RP4 ),Great Ormond Street Hospital,28/10/2010,(Rd)-In Year Additions Cap,Capital Cost Collection,Eurodata Systems Plc,1193489,209737.5,2569988 DOH,Great Ormond Street Hospital ( RP4 ),Human Resources,08/10/2010,Computer Software Purchase,Personnel Services,Synuron Ltd,1181960,29375,7169906 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",08/10/2010,Excluded Commercial Factor 8,Factor 8 Use A18,Csl Behring Uk Limited,1161758,54637.5, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",11/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1188028,28980, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",21/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1192468,482925,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",21/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1192469,47940,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",21/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1192470,35250,3446039 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",21/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Octapharma Ltd,1187636,30240, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",21/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Octapharma Ltd,1193623,70000, DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,B M T Harvests - Non - Nhs,Bone Marrow Transplant,The Anthony Nolan Trust,1196786,31270,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Cord Blood,S C I D S,The Anthony Nolan Trust,1196785,34120,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1191960,42739.15,461365 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1174425,34422.63,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1174540,38602.2,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1189527,37200,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1190675,31478.37,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1191952,31270.56,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1191955,28759,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1191964,28751.17,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1191973,35848.04,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",28/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1191977,50599,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",29/10/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1180457,38647.24,2764914 DOH,Great Ormond Street Hospital ( RP4 ),"Infection, Cancer & Immunity",03/11/2010,Cord Blood,Bone Marrow Transplant,The Anthony Nolan Trust,1175371,32110,2379280 DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",28/10/2010,British Telecom Rentals,Telecoms,British Telecom Plc,1194916,26853.4, DOH,Great Ormond Street Hospital ( RP4 ),"Info, Communication,Techonolo",28/10/2010,Telephone Miscellaneous,Telecoms,Softcat Ltd,1184161,27785.4, DOH,Great Ormond Street Hospital ( RP4 ),Laundry & Linen Services,21/10/2010,Laundry Contract,Laundry & Linen,Synergy Health (Uk) Ltd,1188789,24823.64, DOH,Great Ormond Street Hospital ( RP4 ),Laundry & Linen Services,21/10/2010,Laundry Contract,Laundry & Linen,Synergy Health (Uk) Ltd,1189062,52837.58, DOH,Great Ormond Street Hospital ( RP4 ),Med Dir Central Budgets,08/10/2010,Legal - Employment / Personnel,Legal Department,Beachcroft Llp,1190958,30593.56, DOH,Great Ormond Street Hospital ( RP4 ),Nursing & Workforce Developmen,08/10/2010,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1184691,24427.7, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,08/10/2010,Diagnostic Kits,Neonatal Screening,Perkinelmer Las (Uk) Ltd,1181996,134281.35, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,08/10/2010,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1180826,33443.4, DOH,Great Ormond Street Hospital ( RP4 ),Pathology,21/10/2010,Blood Products,Haematology,Nhs Blood And Transplant,62879,156068.25,N/A DOH,Great Ormond Street Hospital ( RP4 ),Pathology,28/10/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1183071,71836.8,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,28/10/2010,Laboratory Consumables,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1183071,28734.72,727817 DOH,Great Ormond Street Hospital ( RP4 ),Pathology,28/10/2010,Reagents,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1183071,57469.44,727817 DOH,Great Ormond Street Hospital ( RP4 ),P G M E,28/10/2010,Infrastructure Expenditure,P G M E,Block Solutions Ltd,1191813,33944.88,5461477 DOH,Great Ormond Street Hospital ( RP4 ),Radiology,21/10/2010,Contract Servicing Of Equip,Radiology,Nhs Supply Chain,63036,119534.06, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,21/10/2010,Contract Servicing Of Equip,Radiology,Nhs Supply Chain,63177,40656, DOH,Great Ormond Street Hospital ( RP4 ),Radiology,21/10/2010,Other Medical & Surgical,Interventional Radiology,Microvention Uk Ltd,1193099,108035.55,4492546 DOH,Great Ormond Street Hospital ( RP4 ),Radiology,28/10/2010,Catheters/Tubes,Interventional Radiology,Cook (Uk) Ltd,1182763,30441.9,230176 DOH,Great Ormond Street Hospital ( RP4 ),Research & Development,28/10/2010,I C H Recharged,R&D Development Office,University College London,1196870,43023.41, DOH,Great Ormond Street Hospital ( RP4 ),Security,08/10/2010,Security Contract,Fire & Security,Ocs Security,1180837,47151.08,3056469 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,08/10/2010,Catheters/Tubes,Cardiac Surgery M&S,Medtronic Ltd,1189217,49059.2,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,08/10/2010,Excluded Spinal Metal,Spinal Surgery M&S,Nuvasive Uk Ltd,1174372,26142.8,5518404 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,08/10/2010,Gortex Card,Neuro Surgery M&S,Integra Neurosciences (Spembly Medical Ltd),1190049,32849.67, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,08/10/2010,Neuro Valve System,Neuro Surgery M&S,Johnson & Johnson Medical Limited,1190724,57302.25,132162 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,08/10/2010,Single Use M+S,Neuro Surgery M&S,Integra Neurosciences (Spembly Medical Ltd),1190049,32849.67, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,08/10/2010,Theatre Consumables,E N T Surgery M&S,Medtronic Ltd,1189220,25250.82,1070807 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,21/10/2010,Contract Servicing Of Equip,General Surgery M&S,Nhs Supply Chain,63147,101116.68, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,21/10/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1193977,979598.16,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/10/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1195053,45969.56,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/10/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1196518,337116.26,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/10/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1196553,95251.14,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/10/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1196557,149789.57,3319712 DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/10/2010,Illizarov Frames,Orthopaedic Surgery M&S,Ortho Solutions Ltd,1195326,34349.44, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,28/10/2010,Single Use M+S,Craniofacial Surgery M&S,Albert Waeschle Ltd,1175785,40011.35, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,03/11/2010,Craniofacial Items,Craniofacial Surgery M&S,Albert Waeschle Ltd,1181063,27196.88, DOH,Great Ormond Street Hospital ( RP4 ),Theatre,03/11/2010,Single Use M+S,Craniofacial Surgery M&S,Albert Waeschle Ltd,1181063,40795.32, DOH,Great Ormond Street Hospital ( RP4 ),Transformation & Planning,08/10/2010,Prof Serv,Foundation Trust Application,Earnst & Young Llp,1189612,65518,OC300001 DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,28/10/2010,I C H Recharged,I C H (Recharge),University College London,1182216,58937.15, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,28/10/2010,I C H Recharged,I C H (Recharge),University College London,1182218,28227.2, DOH,Great Ormond Street Hospital ( RP4 ),Trust Central,28/10/2010,I C H Recharged,I C H (Recharge),University College London,1182220,102104.16, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,08/10/2010,Electricity,Utilities,Southern Electric,1185053,147603.31, DOH,Great Ormond Street Hospital ( RP4 ),Utilities,08/10/2010,Electricity,Utilities,Southern Electric,1185054,139701.5,