Department,Entity,Department,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount,VAT Registration Number
DOH,Great Ormond Street Hospital,Ambulance Transport,03/11/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1182288,162806.7,
DOH,Great Ormond Street Hospital,Ambulance Transport,30/11/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1203284,55090.45,
DOH,Great Ormond Street Hospital,Ambulance Transport,30/11/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1203284,55090.45,
DOH,Great Ormond Street Hospital,Ambulance Transport,30/11/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1203285,203079.4,
DOH,Great Ormond Street Hospital,Ambulance Transport,30/11/2010,Contract - Amb Transport,Ambulance Transport,Medical Services,1203420,79940.12,
DOH,Great Ormond Street Hospital,Cardiac Serv,10/11/2010,Excluded Electrophysiology,Clin Phys Central,St Jude Medical Uk Ltd,1199503,29257.52,
DOH,Great Ormond Street Hospital,Cardiac Serv,10/11/2010,Guide Wires,Clin Phys Central,Cook (Uk) Ltd,1199921,39463.55,382103186
DOH,Great Ormond Street Hospital,Cardiac Serv,10/11/2010,Introducers,Clin Phys Central,Cook (Uk) Ltd,1199691,38804.34,382103186
DOH,Great Ormond Street Hospital,Cardiac Serv,10/11/2010,Tubing Packs,Clinical Perfusion,Sorin Group Uk Ltd,1199288,34308.25,
DOH,Great Ormond Street Hospital,Cardiac Serv,17/11/2010,Non Contracts Ambulance,Heart Transplant,Amvale Medical Transport Limited,1200205,77860.36,
DOH,Great Ormond Street Hospital,Cats Retrieval,10/11/2010,Emergency Flight Costs,Cats Retrieval,Ministry Of Defence-Public Acct.-Hmg 4780,1189401,41108.55,
DOH,Great Ormond Street Hospital,Cats Retrieval,10/11/2010,Emergency Flight Costs,Cats Retrieval,Ministry Of Defence-Public Acct.-Hmg 4780,1189403,33874.66,
DOH,Great Ormond Street Hospital,Cats Retrieval,10/11/2010,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1192116,52501.99,
DOH,Great Ormond Street Hospital,Cats Retrieval,26/11/2010,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1199054,52501.99,
DOH,Great Ormond Street Hospital,Cleft,17/11/2010,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,63291,116167,
DOH,Great Ormond Street Hospital,Cleft,30/11/2010,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,63542,116167,
DOH,Great Ormond Street Hospital,Estate External Sites,17/11/2010,Rent Payable,York House,Goshcc,1201634,274925.91,
DOH,Great Ormond Street Hospital,Estates Contract,17/11/2010,Miscellaneous Expenditure,Estates Tender Maint.,Schneider Electric Ltd,1202440,29137.65,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,03/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1198567,55512.24,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,03/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1198574,31973,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,03/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1198584,27756.12,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Defensor Maintenance Ltd,1191854,27142.52,904446534
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Scientaire Thermal Systems Limited,1192114,75482,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,(Bo)-In Year Additions Cap,Capital Cost Collection,Watkins Gray International,1200267,40138,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,Gosh Season Ticket Loan,Balance Sheet,Southeastern,1180344,28569.8,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,Gosh Season Ticket Loan,Balance Sheet,Southeastern,1197819,32123.2,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,(Io)-In Year Additions Cap,Capital Cost Collection,Softcat Ltd,1199285,63622,491848503
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Unidrug Distribution Group Limited,1200676,31497.05,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Univ. College London Hosp. Nhs Trust,63558,31759.52,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,63361,99142.27,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,63561,105038.64,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,63562,107153.73,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,S T - Revenue Payments,Balance Sheet,Marsden Weighing Machine Group Ltd,1200234,92477.5,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10/11/2010,S T - Trustees Rent,Balance Sheet,Goshcc,1199037,31734.85,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Abbott Laboratories,1201749,43192.41,430867056
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Univ. College London Hosp. Nhs Trust,63528,31759.52,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17/11/2010,Pcha - Rent Deductions,Estates,Paddington Churches  Housing Association,1201322,72948.28,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,19/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1202101,31973,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,19/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1202102,47853,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1202119,31721.28,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,29/11/2010,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1201710,3663650,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,29/11/2010,Childcare Vouchers,Balance Sheet,Fideliti Ltd,1202759,25320.14,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,29/11/2010,Childcare Vouchers,Balance Sheet,Fideliti Ltd,1202759,25320.14,
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,30/11/2010,S T - Revenue Payments,Balance Sheet,Philips Healthcare,149694,130346.56,
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",10/11/2010,Cord Blood,Bone Marrow Transplant,The Anthony Nolan Trust,1192909,37400,707042760
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",10/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bayer Plc,1191784,32900,
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",10/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Unidrug Distribution Group Limited,1189277,53997.13,
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",17/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Csl Behring Uk Limited,1193106,36252,
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",17/11/2010,Tissue Typing - Nhs,Bone Marrow Transplant,Barts And The London Nhs Trust,63290,26712,654947005
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Cord Blood,S C I D S,Nhs Blood And Transplant,63110,31149.24,654961603
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1203740,67476.3,103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1203743,43510,103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1203752,29080,103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1203754,44663.2,103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1204013,86960,103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1205308,28819.25,573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1205310,34121.87,573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1205316,28784,573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1205317,42006.56,573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Octapharma Ltd,1205391,47040,
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/11/2010,Services From Other Nhs Trusts,S C I D S,Barts And The London Nhs Trust,62895,26712,654947005
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",30/11/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1206121,33600,
DOH,Great Ormond Street Hospital,"Info, Communication,Techonolo",26/11/2010,Ict Recharges,Ict,Softcat Ltd,1199286,42945.12,491848503
DOH,Great Ormond Street Hospital,Laundry & Linen Services,10/11/2010,Laundry Contract,Laundry & Linen,Synergy Health (Uk) Ltd,1200256,34815.66,
DOH,Great Ormond Street Hospital,Laundry & Linen Services,10/11/2010,Laundry Contract,Laundry & Linen,Synergy Health (Uk) Ltd,1200261,36074.31,
DOH,Great Ormond Street Hospital,Pathology,10/11/2010,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1182210,291894.75,
DOH,Great Ormond Street Hospital,Pathology,19/11/2010,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1173842,133754.53,
DOH,Great Ormond Street Hospital,Respiratory & Trans Care Serv,17/11/2010,Excluded Ventilation Component,Respiratory Laboratory,Resmed (Uk) Ltd,1201384,34897.5,
DOH,Great Ormond Street Hospital,Respiratory & Trans Care Serv,26/11/2010,Excluded Ventilation Component,Respiratory Laboratory,Resmed (Uk) Ltd,1125049,64860,
DOH,Great Ormond Street Hospital,Security,17/11/2010,Materials Electrical,Fire & Security,Access Image Solutions,1193071,46989.8,
DOH,Great Ormond Street Hospital,Site Management,10/11/2010,Postage,Portering,Dx Network Services Limited,1198997,26413.81,
DOH,Great Ormond Street Hospital,Theatre,10/11/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1188037,77755.86,686914188
DOH,Great Ormond Street Hospital,Theatre,10/11/2010,Illizarov Frames,Orthopaedic Surgery M&S,Smith & Nephew Orthopaedics,1199590,41305.81,
DOH,Great Ormond Street Hospital,Theatre,17/11/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1202244,207698.26,686914188
DOH,Great Ormond Street Hospital,Theatre,17/11/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1202265,35246.46,686914188
DOH,Great Ormond Street Hospital,Theatre,19/11/2010,Single Use M+S,Neuro Surgery M&S,Medtronic Ltd,1202455,45015.46,467254526
DOH,Great Ormond Street Hospital,Theatre,26/11/2010,Disposables,Orthopaedic Surgery M&S,Smith & Nephew Orthopaedics,1202361,52293.4,
DOH,Great Ormond Street Hospital,Theatre,26/11/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1203307,205121.16,686914188
DOH,Great Ormond Street Hospital,Theatre,26/11/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1203414,188818.74,686914188
DOH,Great Ormond Street Hospital,Trust Central,30/11/2010,I C H  Recharged,I C H (Recharge),University College London,1200150,44009.16,
DOH,Great Ormond Street Hospital,Trust Central,30/11/2010,I C H  Recharged,I C H (Recharge),University College London,1200153,29819.58,
DOH,Great Ormond Street Hospital,Trust Central,30/11/2010,I C H  Recharged,I C H (Recharge),University College London,1200155,48587.46,
DOH,Great Ormond Street Hospital,Trust Central,30/11/2010,I C H  Recharged,I C H (Recharge),University College London,1200157,46085.25,
DOH,Great Ormond Street Hospital,Trust Management,10/11/2010,Prof Serv,Chief Executive'S Office,Islington Primary Care Trust,63063,45479.25,
DOH,Great Ormond Street Hospital,Utilities,30/11/2010,Electricity,Utilities,Southern Electric,1206204,144576.11,
DOH,Great Ormond Street Hospital,Utilities,30/11/2010,Electricity,Utilities,Southern Electric,1206205,131021.17,