?Department Family,Entity,Department,Date,Expense Type,Expense Area,Supplier,Transaction Number,paid,Vat reg no
DOH,Great Ormond Street Hospital,Audiology,17-Feb-11,Cochlear Implants,Audiology & Cochlear Dept,Cochlear Europe Ltd,1209144," 28,701.00 ",927384692
DOH,Great Ormond Street Hospital,Audiology,22-Feb-11,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1219240," 36,576.00 ",927384692
DOH,Great Ormond Street Hospital,Cardiac Serv,08-Feb-11,Laboratory Consumables,Cardiac Critical Care,Nova Biomedical,1216709," 35,516.57 ",762783106
DOH,Great Ormond Street Hospital,Cardiac Serv,22-Feb-11,Laboratory Consumables,Cardiac Critical Care,Nova Biomedical,1203479," 41,350.68 ",762783106
DOH,Great Ormond Street Hospital,Cats Retrieval,17-Feb-11,Non Contracts Ambulance,Cats Retrieval,St John Amulance,1221173," 52,501.99 ",
DOH,Great Ormond Street Hospital,Cleft,28-Feb-11,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,64715," 116,167.00 ",
DOH,Great Ormond Street Hospital,Domestic Services,10-Feb-11,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1216152," 309,734.40 ",869807854
DOH,Great Ormond Street Hospital,Estates Contract,08-Feb-11,Contractors Building,Estates Tender Maint.,Mitie Infrastructure  Ltd,1224371," 30,001.30 ",
DOH,Great Ormond Street Hospital,Estates Contract,22-Feb-11,Electricity,Estates Tender Maint.,Southern Electric,1226845," 300,946.96 ",553769603
DOH,Great Ormond Street Hospital,Estates Contract,28-Feb-11,Contractors Building,Estates Tender Maint.,Boc Ltd,1224249," 45,484.33 ",226556555
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07-Feb-11,(Md)-In Year Additions Cap,Capital Cost Collection,Ge Medical Systems Ltd,1216794," 78,314.00 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08-Feb-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1224379," 127,200.00 ",217967235
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08-Feb-11,London Procurement Project,various,St George'S Healthcare Nhs Trust,64462," 33,377.00 ",654943703
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08-Feb-11,Man A/C'S- Pharm Drug Purch,various,Univ. College London Hosp. Nhs Trust,64573," 31,759.52 ",1.05655E+11
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08-Feb-11,Nhs Supplies Payment/Resus Sys,various,Nhs Supply Chain,64575," 119,880.90 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,10-Feb-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Formes Alutek,1224953," 27,371.82 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,13-Feb-11,Childcare Vouchers,Balance Sheet,Fideliti Ltd,1223968," 30,766.75 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,13-Feb-11,Childcare Vouchers,Balance Sheet,Fideliti Ltd,1223968," 30,766.75 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1224224," 150,000.00 ",217967235
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1224324," 54,000.00 ",217967235
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Build Owned - Gcrc,Balance Sheet,Mansell Construction Services Ltd,1224384," 58,400.00 ",217967235
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Build Owned - Gcrc,Balance Sheet,Mansell Construction Services Ltd,1226185," 269,000.00 ",217967235
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,(Fo)-In Year Additions Cap,Capital Cost Collection,Mitie Infrastructure  Ltd,1224233," 50,284.60 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Man A/C'S- Pharm Drug Purch,various,Careology Ltd,1226534," 31,973.00 ",654922910
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Man A/C'S- Pharm Drug Purch,various,Careology Ltd,1226535," 47,853.00 ",654922910
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Man A/C'S- Pharm Drug Purch,various,Careology Ltd,1226543," 27,756.12 ",654922910
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Man A/C'S- Pharm Drug Purch,various,Careology Ltd,1226553," 55,512.24 ",654922910
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Man A/C'S- Pharm Drug Purch,various,Careology Ltd,1226560," 31,973.00 ",654922910
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Man A/C'S- Pharm Drug Purch,various,Careology Ltd,1226570," 31,721.28 ",654922910
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Man A/C'S- Pharm Drug Purch,various,Orphan Europe (Uk) Ltd,1226514," 64,602.00 ",604178359
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,(Md)-In Year Additions Cap,Capital Cost Collection,Jeol (Uk) Ltd,1226646," 79,105.60 ",GB226825653
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,Nhs Supplies Payment/Resus Sys,various,Nhs Supply Chain,64471," 113,794.15 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17-Feb-11,S T - Revenue Payments,Balance Sheet,Philips Healthcare,1216157," 117,032.76 ",407850060
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22-Feb-11,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1227576," 4,347,600.00 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22-Feb-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Defensor Maintenance Ltd,1226665," 47,253.41 ",904446534
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22-Feb-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Defensor Maintenance Ltd,1226665," 47,253.41 ",904446534
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22-Feb-11,Nhs Supplies Payment/Resus Sys,various,Nhs Supply Chain,64775," 60,287.40 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22-Feb-11,Nhs Supplies Payment/Resus Sys,various,Nhs Supply Chain,64776," 112,827.17 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22-Feb-11,Pcha - Rent Deductions,Balance Sheet,Paddington Churches  Housing Association,1224531," 73,661.67 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22-Feb-11,Pre 95 -Early Retirements,Balance Sheet,Nhs Pensions,64458," 27,365.90 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,28-Feb-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Icel Group Limited,1223360," 52,290.00 ",792417312
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,28-Feb-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1230724," 444,000.00 ",217967235
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,28-Feb-11,Gosh Season Ticket Loan,Balance Sheet,Southeastern,1226273," 25,904.40 ",684307618
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,28-Feb-11,(Md)-In Year Additions Cap,Capital Cost Collection,Transgenomic Limited,1216759," 168,500.00 ",682479101
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,03-Mar-11,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1229889," 59,008.50 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,03-Mar-11,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1229891," 66,415.00 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,03-Mar-11,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1229913," 21,985.00 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,03-Mar-11,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1230584," 80,993.50 ",
DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,03-Mar-11,Man A/C'S- Pharm Drug Purch,various,Careology Ltd,1230547," 55,512.24 ",654922910
DOH,Great Ormond Street Hospital,H S D U,17-Feb-11,Computer Software Purchase,H S D U,Health Edge Solutions Ltd,1216595," 28,039.70 ",
DOH,Great Ormond Street Hospital,Human Resources,17-Feb-11,P G M E  Recharges In,Personnel Services,Univ. College London Hosp. Nhs Trust,64739," 35,000.00 ",1.05655E+11
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1223256," 205,440.00 ",391532058
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1223240," 25,445.08 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1223241," 59,575.20 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1223242," 30,354.00 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1223246," 59,420.00 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1223247," 36,188.94 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1223250," 26,120.00 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1223251," 101,048.40 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1223254," 28,910.16 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1223255," 28,030.50 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1224211," 47,304.24 ",103222439
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Bayer Plc,1215589," 56,000.00 ",
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1219224," 41,580.00 ",573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Csl Behring Uk Limited,1223987," 37,200.00 ",583602338
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1222795," 29,400.00 ",849740388
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",08-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1218290," 57,518.00 ",573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",08-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1224172," 47,998.00 ",573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",08-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1224173," 31,454.37 ",573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",08-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1224175," 29,386.35 ",573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",08-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1224176," 38,804.96 ",573319727
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",08-Feb-11,Tissue Typing - Nhs,Bone Marrow Transplant,Barts And The London Nhs Trust,64249," 28,033.00 ",654947005
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",08-Feb-11,Tissue Typing - Nhs,S C I D S,Barts And The London Nhs Trust,63492," 44,918.00 ",654947005
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Unidrug Distribution Group Limited,1212929," 68,932.50 ",684090520
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Unidrug Distribution Group Limited,1215854," 110,292.00 ",684090520
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Feb-11,B M T  Harvests - Non - Nhs,S C I D S,The Anthony Nolan Trust,1223976," 33,440.00 ",707042760
DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Feb-11,Excluded Commercial Factor 8,Haemophilia Centre,Octapharma Ltd,1230096," 38,640.00 ",585216330
DOH,Great Ormond Street Hospital,"Info, Communication,Techonolo",17-Feb-11,Maintenance Of Hardware,It Service Management,Softcat Ltd,1222845," 261,692.28 ",491848503
DOH,Great Ormond Street Hospital,"Info, Communication,Techonolo",17-Feb-11,Maintenance Of Hardware,It Service Management,Softcat Ltd,1222845," 1,831,845.96 ",491848503
DOH,Great Ormond Street Hospital,International,28-Feb-11,Medical & Surgical Equip Misc,Private Patients Unit,Cochlear Europe Ltd,1210437," 28,701.00 ",927384692
DOH,Great Ormond Street Hospital,Nursing & Workforce Developmen,10-Feb-11,Service Transformation Expendi,Education & Training,Fiona Reed Associates Ltd,1225013," 62,900.00 ",806117848
DOH,Great Ormond Street Hospital,Nursing & Workforce Developmen,28-Feb-11,Interpreters Fees,Family Advocates,Language Line Ltd  (A/C C3336),1229892," 27,488.20 ",736300262
DOH,Great Ormond Street Hospital,Pathology,07-Feb-11,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1203708," 23,864.10 ",
DOH,Great Ormond Street Hospital,Pathology,07-Feb-11,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1205336," 26,029.15 ",
DOH,Great Ormond Street Hospital,Pathology,07-Feb-11,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1215174," 27,122.00 ",
DOH,Great Ormond Street Hospital,Pathology,07-Feb-11,Repairs Med & Surg Equipment,Neonatal Screening,Perkinelmer Las (Uk) Ltd,1209721," 34,164.00 ",654922910
DOH,Great Ormond Street Hospital,Pathology,08-Feb-11,Contract Servicing Of Equip,Main Chem Path Lab,Ortho-Clinical Diagnostics,1222462," 47,688.56 ",
DOH,Great Ormond Street Hospital,Pathology,08-Feb-11,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1218727," 116,120.78 ",
DOH,Great Ormond Street Hospital,Pathology,10-Feb-11,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1219045," 26,267.64 ",
DOH,Great Ormond Street Hospital,Pathology,22-Feb-11,Blood Products,Haematology,Nhs Blood And Transplant,64155," 156,068.25 ",654961603
DOH,Great Ormond Street Hospital,Pathology,28-Feb-11,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostics Limited,1226785," 30,729.96 ",779033308
DOH,Great Ormond Street Hospital,Picu - Nicu,02-Feb-11,Catheters/Tubes,Shared Store ( Itu ),Cook (Uk) Ltd,1223361," 181,952.70 ",382103186
DOH,Great Ormond Street Hospital,Psychosocial Services,10-Feb-11,Faculty Development Expenditur,Psycho Social Liaison Service,Fiona Reed Associates Ltd,1225013," 31,450.00 ",806117848
DOH,Great Ormond Street Hospital,Research & Development,22-Feb-11,I C H  Recharged,Biomedical Research Centre,University College London,1226847," 51,546.29 ",
DOH,Great Ormond Street Hospital,Research & Development,22-Feb-11,I C H  Recharged,Biomedical Research Centre,University College London,1226848," 74,457.71 ",
DOH,Great Ormond Street Hospital,Respiratory & Trans Care Serv,28-Feb-11,Excluded Ventilation Component,Respiratory Laboratory,Resmed (Uk) Ltd,1229856," 35,640.00 ",945640508
DOH,Great Ormond Street Hospital,Security,03-Mar-11,Security Contract,Fire & Security,Ocs Security,1225009," 47,151.08 ",238034379
DOH,Great Ormond Street Hospital,Theatre,28-Feb-11,Contract Servicing Of Equip,General Surgery M&S,Carl Zeiss Ltd,1224075," 24,420.00 ",232508978
DOH,Great Ormond Street Hospital,Utilities,17-Feb-11,Electricity,Utilities,Southern Electric,1220762," 117,427.69 ",553769603
DOH,Great Ormond Street Hospital,Utilities,22-Feb-11,Electricity,Utilities,Southern Electric,1226787," 119,718.97 ",553769603