"?Publication Of Spend over œ25,000",,,,,,,,,,,,
Department Family,Entity,Date Paid,Expense Type,Expense Area,Transaction Ref,Supplier Name,Vat Reg No,Vat Code,Sub Ledger Code,Gross Value ,Net Value,VAT Amount
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1391884,Bayer Plc,,NR,NON,"89,760.00","74,800.00","14,960.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1391869,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"54,941.52","54,941.52",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1391849,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"48,160.19","48,160.19",0
Great Ormond Street Hospital,Great Ormond Street Hospital,31/07/2012,Auc Donated - Gcrc,Balance Sheet,1391846,Bam Construction,,NR,NON,"410,400.00","342,000.00","68,400.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,27/07/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1391575,Orphan Europe (Uk) Ltd,604178359,NR,NON,"112,776.00","93,980.00","18,796.00"
Great Ormond Street Hospital,Finance Central Costs,27/07/2012,Ext. Audit Fees,Director Of Finance,1390577,Deloitte Llp,,ST,NON,"30,000.00","25,000.00","5,000.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,27/07/2012,Pulse Payment Control,Balance Sheet,1390186,Pulse Healthcare Ltd,676285493,ST,NON,"98,741.43","82,284.53","16,456.90"
Great Ormond Street Hospital,Nursing & Workforce Developmen,24/07/2012,Cpd Expenditure,Education & Training,1388818,Fiona Reed Associates Ltd,806117848,NR,NON,"27,560.00","22,966.66","4,593.34"
Great Ormond Street Hospital,Great Ormond Street Hospital,19/07/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1388057,Maquet Limited,468850893,ZE,NON,"41,130.38","41,130.38",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1387909,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"32,871.75","32,871.75",0
Great Ormond Street Hospital,Great Ormond Street Hospital,24/07/2012,Pulse Payment Control,Balance Sheet,1387670,Pulse Healthcare Ltd,676285493,ST,NON,"89,669.49","74,724.58","14,944.91"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1387621,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,999.00","28,999.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1387279,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,749.00","28,749.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1387278,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,761.01","28,761.01",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1387270,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"33,985.30","33,985.30",0
Great Ormond Street Hospital,Great Ormond Street Hospital,17/07/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1387100,Medco Health Solutions Ltd,GB97499264,ZE,NON,"53,291.84","53,291.84",0
Great Ormond Street Hospital,Human Resources,17/07/2012,Legal - Employment / Personnel,Personnel Services,1386706,Beachcroft Wansbroughs,,ST,NON,"45,000.00","37,500.00","7,500.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1386421,Unidrug Distribution Group Limited,684090520,NR,NON,"110,292.00","91,910.00","18,382.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,27/07/2012,(So)-In Year Additions Cap,Capital Cost Collection,1386028,Bellis-Jones Hill & Prodacapo Ltd,744188809,NR,NON,"34,200.00","28,500.00","5,700.00"
Great Ormond Street Hospital,"Info, Communication,Techonolo",27/07/2012,Computer Software Purchase,It Service Management,1386028,Bellis-Jones Hill & Prodacapo Ltd,744188809,NR,NON,"6,840.00","5,700.00","1,140.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,24/07/2012,Pulse Payment Control,Balance Sheet,1385736,Pulse Healthcare Ltd,676285493,ST,NON,"92,179.62","76,816.35","15,363.27"
Great Ormond Street Hospital,Great Ormond Street Hospital,10/07/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1384992,Unidrug Distribution Group Limited,684090520,ZE,NON,"64,848.97","64,848.97",0
Great Ormond Street Hospital,Great Ormond Street Hospital,17/07/2012,Auc Donated - Gcrc,Balance Sheet,1384991,Covidien Limited,754944202,ZE,NON,"47,312.64","47,312.64",0
Great Ormond Street Hospital,"Info, Communication,Techonolo",27/07/2012,Maintenance Of Software,It Service Management,1384941,Softcat Ltd,491848503,NR,NON,"45,205.45","37,671.21","7,534.24"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",10/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1384678,Unidrug Distribution Group Limited,684090520,NR,NON,"44,116.80","36,764.00","7,352.80"
Great Ormond Street Hospital,Estates Contract,13/07/2012,Contractors Building,Estates Tender Maint.,1384677,Norland Managed Services Ltd,853936883,ST,NON,"74,791.10","62,325.92","12,465.18"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",24/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1384625,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"30,799.00","30,799.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1384560,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"25,394.38","25,394.38",0
Great Ormond Street Hospital,Audiology,24/07/2012,Cochlear Implants,Audiology & Cochlear Dept,1383967,Cochlear Europe Ltd,GB654912914,NR,NON,"30,571.20","25,476.00","5,095.20"
Great Ormond Street Hospital,Estates Contract,17/07/2012,Contractors Building,Estates Tender Maint.,1383039,Norland Managed Services Ltd,853936883,ST,NON,"28,176.12","23,480.10","4,696.02"
Great Ormond Street Hospital,Great Ormond Street Hospital,05/07/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1381833,Medco Health Solutions Ltd,GB97499264,ZE,NON,"51,716.50","51,716.50",0
Great Ormond Street Hospital,Great Ormond Street Hospital,05/07/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1381832,Medco Health Solutions Ltd,GB97499264,ZE,NON,"39,913.00","39,913.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,05/07/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1381827,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,864.52","28,864.52",0
Great Ormond Street Hospital,Cats Retrieval,10/07/2012,Non Contracts Ambulance,Cats Retrieval,1381612,St John Amulance,,ZE,NON,"55,232.00","55,232.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,27/07/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1381557,Mercian Surgical Supply,110668004,ZE,NON,"34,001.64","34,001.64",0
Great Ormond Street Hospital,Great Ormond Street Hospital,10/07/2012,Pulse Payment Control,Balance Sheet,1381099,Pulse Healthcare Ltd,676285493,ST,NON,"92,388.45","76,990.37","15,398.08"
Great Ormond Street Hospital,Great Ormond Street Hospital,06/07/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1381000,Vertec Scientific Ltd,417278835,ZE,NON,"42,745.00","42,745.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,24/07/2012,Childcare Vouchers,Balance Sheet,1380938,Fideliti Ltd,,NR,NON,"36,157.29","36,016.05",141.24
Great Ormond Street Hospital,"Info, Communication,Techonolo",27/07/2012,Maintenance Of Hardware,It Service Management,1380902,Softcat Ltd,491848503,ST,NON,"25,075.46","20,896.22","4,179.24"
Great Ormond Street Hospital,Great Ormond Street Hospital,27/07/2012,(Io)-In Year Additions Cap,Capital Cost Collection,1380899,Softcat Ltd,491848503,NR,NON,"36,024.00","30,020.00","6,004.00"
Great Ormond Street Hospital,General Services Managment,06/07/2012,Miscellaneous Expenditure,General Services Managment,1380777,University College London,524371168,ST,NON,"27,938.70","23,282.25","4,656.45"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",19/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1380719,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"31,629.37","31,629.37",0
Great Ormond Street Hospital,Estate External Sites,19/07/2012,Rates Payable,York House,1380643,London Borough Of Camden,,ZE,NON,"40,869.00","40,869.00",0
Great Ormond Street Hospital,Estate Property Gos,19/07/2012,Rates Payable,Property Management,1380642,London Borough Of Camden,,ZE,NON,"109,462.00","109,462.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,06/07/2012,S T - Trustees Rent,Balance Sheet,1380254,Goshcc,523273859,ZE,NON,"43,571.59","43,571.59",0
Great Ormond Street Hospital,Nursing & Workforce Developmen,24/07/2012,Prof Serv,Nursing Central Budgets,1380161,Tmp (Uk) Ltd,,NR,NON,"33,925.99","28,271.66","5,654.33"
Great Ormond Street Hospital,Great Ormond Street Hospital,24/07/2012,Pcha - Rent Deductions,Balance Sheet,1380091,Genesis Housing Association,,ZE,NON,"88,864.17","88,864.17",0
Great Ormond Street Hospital,Great Ormond Street Hospital,24/07/2012,Pcha - Rent Deductions,Balance Sheet,1380090,Genesis Housing Association,,ZE,NON,"89,664.42","89,664.42",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/07/2012,Excluded Commercial Factor 8,Haemophilia Centre,1380059,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"25,019.00","25,019.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/07/2012,Gosh Season Ticket Loan,Balance Sheet,1379561,Abellio Corporate Travel,,ZE,NON,"26,504.00","26,504.00",0
Great Ormond Street Hospital,General Services Managment,06/07/2012,Miscellaneous Expenditure,General Services Managment,1377470,University College London,524371168,ST,NON,"27,938.70","23,282.25","4,656.45"
Great Ormond Street Hospital,Cardiac Serv,10/07/2012,Contract Servicing Of Equip,Cardiac Central Budgets,1376987,Mckesson Information Solutions Uk Ltd,927428206,ST,NON,"42,077.28","35,064.40","7,012.88"
Great Ormond Street Hospital,Nursing & Workforce Developmen,13/07/2012,Prof Serv,Nursing Central Budgets,1376918,Pulse Healthcare Ltd,676285493,NR,NON,"86,560.41","72,133.67","14,426.74"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/07/2012,Auc Donated - Gcrc,Balance Sheet,1375204,Olympus Keymed,250317495,NR,NON,"25,788.15","21,526.00","4,262.15"
Great Ormond Street Hospital,Trust Central,24/07/2012,I C H  Recharged,I C H (Recharge),1373796,University College London,524371168,ZE,NON,"109,836.89","109,836.89",0
Great Ormond Street Hospital,Trust Central,24/07/2012,I C H  Recharged,I C H (Recharge),1373792,University College London,524371168,ZE,NON,"65,586.25","65,586.25",0
Great Ormond Street Hospital,Security,06/07/2012,Security Contract,Fire & Security,1373789,Ocs Security,238034379,ST,NON,"56,581.30","47,151.08","9,430.22"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/07/2012,Auc Donated - Gcrc,Balance Sheet,1372629,Olympus Keymed,250317495,NR,NON,"51,576.30","43,052.00","8,524.30"
Great Ormond Street Hospital,Great Ormond Street Hospital,24/07/2012,Childcare Vouchers,Balance Sheet,1371717,Fideliti Ltd,,NR,NON,"36,098.10","35,957.09",141.01
Great Ormond Street Hospital,Great Ormond Street Hospital,17/07/2012,Auc Donated - Gcrc,Balance Sheet,1369519,Olympus Keymed,250317495,NR,NON,"48,535.77","40,514.00","8,021.77"
Great Ormond Street Hospital,General Services Managment,06/07/2012,Miscellaneous Expenditure,General Services Managment,1337921,University College London,524371168,ST,NON,"27,938.70","23,282.25","4,656.45"
Great Ormond Street Hospital,Great Ormond Street Hospital,27/07/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,72322,Nhs Supply Chain,654434729,ZE,NHS,"134,106.65","134,106.65",0
Great Ormond Street Hospital,Great Ormond Street Hospital,10/07/2012,Auc Donated - Gcrc,Balance Sheet,72156,Nhs Supply Chain,654434729,ZE,NHS,"175,012.20","175,012.20",0
Great Ormond Street Hospital,Great Ormond Street Hospital,10/07/2012,Auc Donated - Gcrc,Balance Sheet,72152,Nhs Supply Chain,654434729,ZE,NHS,"25,783.75","25,783.75",0
Great Ormond Street Hospital,New Born Screening Centre,24/07/2012,Services From Other Nhs Trusts,Prog Centre Newborn Screening,72076,Ashton Leigh And Wigan Pct,654414737,ZE,NHS,"55,000.00","55,000.00",0
Great Ormond Street Hospital,Pathology,13/07/2012,Blood Products,Haematology,71950,Nhs Blood And Transplant,654961603,ZE,NHS,"170,631.56","170,631.56",0
,,,,,,,,,,,,