Great Ormond Street Hospital for Children NHS Foundation Trust,,,,,,,,,,,,
Finance Department,,,,,,,,,,,,
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"?Publication Of Spend over £25,000",,,,,,,,,,,,
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,Great Ormond Street Hospital,26/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1408364,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,570.52","28,570.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1408363,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,570.52","28,570.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1408356,Medco Health Solutions Ltd,GB97499264,ZE,NON,"53,291.84","53,291.84",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1408347,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,570.52","28,570.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1408334,Medco Health Solutions Ltd,GB97499264,ZE,NON,"26,645.92","26,645.92",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1408321,Orphan Europe (Uk) Ltd,604178359,NR,NON,"97,200.00","81,000.00","16,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1408320,Orphan Europe (Uk) Ltd,604178359,NR,NON,"129,600.00","108,000.00","21,600.00"
Great Ormond Street Hospital,Estate External Sites,26/09/2012,Rates Payable,York House,1408255,London Borough Of Camden,,ZE,NON,"40,869.00","40,869.00",0
Great Ormond Street Hospital,Estate Property Gos,26/09/2012,Rates Payable,Property Management,1408254,London Borough Of Camden,,ZE,NON,"109,462.00","109,462.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26/09/2012,Excluded Commercial Factor 8,Haemophilia Centre,1408016,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"29,049.52","29,049.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1407420,Medco Health Solutions Ltd,GB97499264,ZE,NON,"39,859.75","39,859.75",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2012,Income Tax,Balance Sheet,1407239,Hm Revenue & Customs,,ZE,NON,"58,616.33","58,616.33",0
Great Ormond Street Hospital,Great Ormond Street Hospital,20/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1406452,Genzyme Therapeutics,654922910,NR,NON,"35,030.16","29,191.80","5,838.36"
Great Ormond Street Hospital,Ambulance Transport,18/09/2012,Contract - Amb Transport,Ambulance Transport,1405736,Medical Services Limited,815258235,ST,NON,"107,140.21","91,735.47","15,404.74"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/09/2012,Pcha - Rent Deductions,Balance Sheet,1405529,Paddington Churches  Housing Association,,ZE,NON,"88,208.58","88,208.58",0
Great Ormond Street Hospital,Great Ormond Street Hospital,20/09/2012,Pulse Payment Control,Balance Sheet,1405276,Pulse Healthcare Ltd,676285493,ST,NON,"93,047.68","77,539.74","15,507.94"
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404875,Medco Health Solutions Ltd,GB97499264,ZE,NON,"51,716.50","51,716.50",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404714,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,18/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404712,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",25/09/2012,Excluded Commercial Factor 8,Haemophilia Centre,1404668,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"25,707.20","25,707.20",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",25/09/2012,Excluded Commercial Factor 8,Haemophilia Centre,1404651,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,751.17","28,751.17",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",25/09/2012,Excluded Commercial Factor 8,Haemophilia Centre,1404648,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,763.18","28,763.18",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404572,Medco Health Solutions Ltd,GB97499264,ZE,NON,"29,934.75","29,934.75",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404571,Medco Health Solutions Ltd,GB97499264,ZE,NON,"39,913.00","39,913.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404555,Medco Health Solutions Ltd,GB97499264,ZE,NON,"26,645.92","26,645.92",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404552,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,570.52","28,570.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404534,Medco Health Solutions Ltd,GB97499264,ZE,NON,"51,823.00","51,823.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404475,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1404438,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,914.66","24,095.55","4,819.11"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",13/09/2012,Excluded Commercial Factor 8,Haemophilia Centre,1404367,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"37,943.04","37,943.04",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",13/09/2012,Excluded Commercial Factor 8,Haemophilia Centre,1404365,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"43,025.23","43,025.23",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Gosh Season Ticket Loan,Balance Sheet,1404342,Abellio Corporate Travel,,ZE,NON,"35,692.00","35,692.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1404119,Gambro Hospal Ltd,804928323,ZE,NON,"31,950.00","31,950.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Pcha - Rent Deductions,Balance Sheet,1403901,Paddington Churches  Housing Association,,ZE,NON,"88,744.24","88,744.24",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",20/09/2012,Excluded Commercial Factor 8,Haemophilia Centre,1403633,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"51,199.00","51,199.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/09/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1403467,Pulse Healthcare Ltd,676285493,NR,NON,"96,581.87","80,484.89","16,096.98"
Great Ormond Street Hospital,Estates Contract,25/09/2012,Contractors Building,Estates Tender Maint.,1403231,Norland Managed Services Ltd,853936883,ST,NON,"26,051.98","21,709.98","4,342.00"
Great Ormond Street Hospital,Estates Contract,25/09/2012,Contractors Building,Estates Tender Maint.,1403230,Norland Managed Services Ltd,853936883,ST,NON,"74,791.10","62,325.92","12,465.18"
Great Ormond Street Hospital,Finance Central Costs,06/09/2012,Insurance,Director Of Finance,1403185,Griffiths & Armour Insurance Brokers,,ZE,NON,"111,462.18","111,462.18",0
Great Ormond Street Hospital,Great Ormond Street Hospital,06/09/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1402936,Interglobal Surgical Llp,130460458,ZE,NON,"29,940.00","29,940.00",0
Great Ormond Street Hospital,Cats Retrieval,13/09/2012,Non Contracts Ambulance,Cats Retrieval,1402880,St John Amulance,,ZE,NON,"55,232.00","55,232.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",25/09/2012,Cord Blood,S C I D S,1402818,The Anthony Nolan Trust,707042760,ZE,NON,"27,590.00","27,590.00",0
Great Ormond Street Hospital,International,25/09/2012,Tissue Typing - Non - Nhs,Private-Butterfly Ward,1402817,The Anthony Nolan Trust,707042760,ZE,NON,"36,440.00","36,440.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",25/09/2012,Cord Blood,Bone Marrow Transplant,1402815,The Anthony Nolan Trust,707042760,ZE,NON,"27,150.00","27,150.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,20/09/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1402312,Philips Healthcare,407850060,ZE,NON,"56,151.20","56,151.20",0
Great Ormond Street Hospital,Great Ormond Street Hospital,20/09/2012,S T - Trustees Rent,Balance Sheet,1401998,Goshcc,523273859,ZE,NON,"33,525.38","33,525.38",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/09/2012,Childcare Vouchers,Balance Sheet,1401918,Fideliti Ltd,,NR,NON,"32,698.01","32,570.28",127.73
Great Ormond Street Hospital,Laundry & Linen Services,20/09/2012,Laundry Contract,Laundry & Linen,1401788,Synergy Health Uk Ltd,146963730,ST,NON,"46,334.28","38,611.90","7,722.38"
Great Ormond Street Hospital,Great Ormond Street Hospital,06/09/2012,Kingsway Payment Control,Balance Sheet,1401440,Tmp (Uk) Ltd,,NR,NON,"45,634.88","38,029.07","7,605.81"
Great Ormond Street Hospital,Security,04/09/2012,Security Contract,Fire & Security,1399177,Ocs Security,238034379,ST,NON,"56,581.30","47,151.08","9,430.22"
Great Ormond Street Hospital,Trust Central,11/09/2012,I C H  Recharged,I C H (Recharge),1398936,University College London,524371168,ZE,NON,"65,587.18","65,587.18",0
Great Ormond Street Hospital,Trust Central,11/09/2012,I C H  Recharged,I C H (Recharge),1398932,University College London,524371168,ZE,NON,"109,837.36","109,837.36",0
Great Ormond Street Hospital,Great Ormond Street Hospital,06/09/2012,Gosh Season Ticket Loan,Balance Sheet,1398094,Abellio Corporate Travel,,ZE,NON,"25,617.90","25,617.90",0
Great Ormond Street Hospital,International,25/09/2012,Tissue Typing - Non - Nhs,Private-Butterfly Ward,1395940,The Anthony Nolan Trust,707042760,ZE,NON,"34,260.00","34,260.00",0
Great Ormond Street Hospital,Cardiac Serv,28/09/2012,Berlin Heart Exps,Ecmo,1395477,Berlin Heart Ag,654922910,ZE,NON,"29,530.40","29,530.40",0
Great Ormond Street Hospital,Great Ormond Street Hospital,11/09/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1394715,Mansell Construction Services Ltd,217967235,NR,NON,"53,294.40","44,412.00","8,882.40"
Great Ormond Street Hospital,Great Ormond Street Hospital,11/09/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1394715,Mansell Construction Services Ltd,217967235,NR,NON,"53,505.60","44,588.00","8,917.60"
Great Ormond Street Hospital,Trust Management,13/09/2012,Agency Staff A & C (Vat Non Re,Website Maintenance,1393657,Goshcc,523273859,ST,NON,"95,687.18","79,739.32","15,947.86"
Great Ormond Street Hospital,Trust Management,13/09/2012,Maintenance Of Software,Website Maintenance,1393657,Goshcc,523273859,ST,NON,"35,866.42","29,888.68","5,977.74"
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2012,Auc Donated - Gcrc,Balance Sheet,1393491,Seren Medical Limited,891622703,ZE,NON,"125,160.00","125,160.00",0
Great Ormond Street Hospital,Integrated Neurosciences,18/09/2012,Maint Contracts Electrical,Neurophysiology,1380602,Optima Medical Ltd,,ST,NON,"36,087.38","30,072.82","6,014.56"
Great Ormond Street Hospital,Pharmacy,06/09/2012,Equip Maintenance Contracts,Biomedical Engineering,1375011,Abbott Laboratories,430867056,ST,NON,"28,800.00","24,000.00","4,800.00"
Great Ormond Street Hospital,Domestic Services,04/09/2012,Domestic Contract,Main Domestic Contract,1371404,Mitie Facilities Management,869807854,ST,NON,"39,388.28","32,823.57","6,564.71"
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,73233,Nhs Supply Chain,654434729,ZE,NHS,"83,849.39","83,849.39",0
Great Ormond Street Hospital,Gastro/Endo/Meta & Adoles Med,18/09/2012,Scientist Band 8,Genetics Laboratories,72392,Nhs Pensions,654434729,ZE,NHS,"33,439.46","33,439.46",0
Great Ormond Street Hospital,Gastro/Endo/Meta & Adoles Med,18/09/2012,Scientist Band 8,Genetics Laboratories,72391,Nhs Pensions,654434729,ZE,NHS,"42,184.36","42,184.36",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2012,Post 95 - Early Retirements,Balance Sheet,72379,Nhs Pensions,654434729,ZE,NHS,"5,137.29","5,137.29",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2012,Pre 95 -Early Retirements,Balance Sheet,72379,Nhs Pensions,654434729,ZE,NHS,"23,620.48","23,620.48",0