Great Ormond Street Hospital for Children NHS Foundation Trust,,,,,,,,,,,,
Finance Department,,,,,,,,,,,,
"?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,Estates Contract,01/11/2012,Contractors Building,Estates Tender Maint.,1417795,Norland Managed Services Ltd,853936883,ST,NON,"34,779.62","28,983.02","5,796.60"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",08/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1417023,Baxter Healthcare Ltd.,103222439,ZE,NON,"33,799.31","33,799.31",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",01/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1417021,Grifols Uk Ltd,849740388,ZE,NON,"25,200.00","25,200.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1417019,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"31,294.44","31,294.44",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1416749,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,570.52","28,570.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1416743,Medco Health Solutions Ltd,GB97499264,ZE,NON,"53,291.84","53,291.84",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1416724,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,864.52","28,864.52",0
Great Ormond Street Hospital,Domestic Services,26/10/2012,Domestic Contract,Main Domestic Contract,1416378,Mitie Facilities Management,869807854,ST,NON,"53,206.04","44,338.37","8,867.67"
Great Ormond Street Hospital,Domestic Services,26/10/2012,Domestic Contract,Main Domestic Contract,1416376,Mitie Facilities Management,869807854,ST,NON,"36,498.23","30,415.19","6,083.04"
Great Ormond Street Hospital,Research & Development,31/10/2012,Services From Non Nhs Auth,Eu Grant Stop 10bs13 Santosh,1416084,University College London,524371168,ZE,NON,"82,310.00","82,310.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1416069,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"27,573.00","27,573.00",0
Great Ormond Street Hospital,Estates Contract,01/11/2012,Contractors Building,Estates Tender Maint.,1415884,Norland Managed Services Ltd,853936883,ST,NON,"74,791.10","62,325.92","12,465.18"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,Pulse Payment Control,Balance Sheet,1415826,Pulse Healthcare Ltd,676285493,ST,NON,"95,725.56","79,771.30","15,954.26"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1415498,Sorin Group Uk Ltd,840945320,ZE,NON,"33,878.97","33,878.97",0
Great Ormond Street Hospital,"Info, Communication,Techonolo",26/10/2012,Maintenance Of Software,It Service Management,1415014,Ascribe Ltd,870808213,ST,NON,"30,638.52","25,532.10","5,106.42"
Great Ormond Street Hospital,General Services Managment,26/10/2012,Miscellaneous Expenditure,General Services Managment,1414599,University College London,524371168,NR,NON,"27,938.70","23,282.25","4,656.45"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",01/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1414500,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"44,626.77","44,626.77",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1414488,Baxter Healthcare Ltd.,103222439,ZE,NON,"27,539.65","27,539.65",0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1414013,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"31,123.20","25,936.00","5,187.20"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,S T - Trustees Rent,Balance Sheet,1413963,Goshcc,523273859,ZE,NON,"32,582.59","32,582.59",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Auc Donated - Gcrc,Balance Sheet,1413896,Mansell Construction Services Ltd,217967235,NR,NON,"570,000.00","475,000.00","95,000.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1413795,Spectrum Ophthalmics,,ZE,NON,"45,315.00","45,315.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1413757,Medco Health Solutions Ltd,GB97499264,ZE,NON,"49,891.25","49,891.25",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1413752,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,570.52","28,570.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1413746,Medco Health Solutions Ltd,GB97499264,ZE,NON,"63,626.50","63,626.50",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1413454,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,868.08","28,868.08",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1413452,Medco Health Solutions Ltd,GB97499264,ZE,NON,"26,645.92","26,645.92",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1413451,Medco Health Solutions Ltd,GB97499264,ZE,NON,"29,645.04","29,645.04",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1413409,Gilead Sciences Ltd,792402037,NR,NON,"31,644.00","26,370.00","5,274.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1413390,Orphan Europe (Uk) Ltd,604178359,NR,NON,"97,200.00","81,000.00","16,200.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/10/2012,Excluded Commercial Factor 8,Haemophilia Centre,1413037,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"32,599.00","32,599.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Pulse Payment Control,Balance Sheet,1412998,Pulse Healthcare Ltd,676285493,NR,NON,"116,623.54","97,186.28","19,437.26"
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,Pulse Payment Control,Balance Sheet,1412978,Pulse Healthcare Ltd,676285493,ST,NON,"103,092.01","85,910.01","17,182.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/10/2012,Excluded Commercial Factor 8,Haemophilia Centre,1412563,Baxter Healthcare Ltd.,103222439,ZE,NON,"55,110.98","55,110.98",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",01/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1412533,Baxter Healthcare Ltd.,103222439,ZE,NON,"63,704.05","63,704.05",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",01/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1412528,Baxter Healthcare Ltd.,103222439,ZE,NON,"48,217.60","48,217.60",0
Great Ormond Street Hospital,Ambulance Transport,23/10/2012,Contract - Amb Transport,Ambulance Transport,1412337,Medical Services Limited,815258235,ST,NON,"91,882.95","78,719.77","13,163.18"
Great Ormond Street Hospital,Human Resources,11/10/2012,Legal - Employment / Personnel,Personnel Services,1412136,Beachcroft Llp,138268157,ST,NON,"45,000.00","37,500.00","7,500.00"
Great Ormond Street Hospital,Research & Development,11/10/2012,Services From Non Nhs Auth,R&D - Promise (09gp01),1412105,University College London,524371168,ZE,NON,"41,188.38","41,188.38",0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1411915,Thermo Fisher Scientific,,NR,NON,"82,873.80","69,061.50","13,812.30"
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1411881,Philips Healthcare,407850060,ZE,NON,"40,065.60","40,065.60",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",18/10/2012,Excluded Commercial Factor 8,Haemophilia Centre,1411837,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,999.00","28,999.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/10/2012,Excluded Commercial Factor 8,Haemophilia Centre,1411825,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,989.00","28,989.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/10/2012,Excluded Commercial Factor 8,Haemophilia Centre,1411824,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"31,039.19","31,039.19",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",16/10/2012,Excluded Commercial Factor 8,Haemophilia Centre,1411823,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,999.00","28,999.00",0
Great Ormond Street Hospital,"Info, Communication,Techonolo",23/10/2012,Maintenance Of Hardware,It Service Management,1411690,Softcat Ltd,491848503,ST,NON,"565,121.33","470,934.44","94,186.89"
Great Ormond Street Hospital,Great Ormond Street Hospital,16/10/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1411115,Medtronic Ltd,467254526,ZE,NON,"66,000.00","66,000.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",09/10/2012,Excluded Commercial Factor 8,Haemophilia Centre,1410993,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"31,292.96","31,292.96",0
Great Ormond Street Hospital,Great Ormond Street Hospital,09/10/2012,Pcha - Rent Deductions,Balance Sheet,1410797,Paddington Churches  Housing Association,,ZE,NON,"87,069.57","87,069.57",0
Great Ormond Street Hospital,Cardiac Serv,03/10/2012,Berlin Heart Exps,Ecmo,1410350,Berlin Heart Ag,654922910,ZE,NON,"29,530.40","29,530.40",0
Great Ormond Street Hospital,Great Ormond Street Hospital,09/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1410303,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/10/2012,Excluded Commercial Factor 8,Haemophilia Centre,1410268,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"103,632.00","86,360.00","17,272.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1410267,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/10/2012,Excluded Commercial Factor 8,Haemophilia Centre,1410265,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"31,008.00","25,840.00","5,168.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,04/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1410085,Abbvie Ltd,134143448,NR,NON,"27,643.20","23,036.00","4,607.20"
Great Ormond Street Hospital,Great Ormond Street Hospital,04/10/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1410067,Gilead Sciences Ltd,792402037,NR,NON,"28,479.60","23,733.00","4,746.60"
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2012,Kingsway Payment Control,Balance Sheet,1409903,Tmp (Uk) Ltd,,NR,NON,"35,255.92","29,379.93","5,875.99"
Great Ormond Street Hospital,Domestic Services,23/10/2012,Domestic Contract,Main Domestic Contract,1409854,Mitie Facilities Management,869807854,ST,NON,"385,450.33","321,208.61","64,241.72"
Great Ormond Street Hospital,Great Ormond Street Hospital,09/10/2012,Pulse Payment Control,Balance Sheet,1409625,Pulse Healthcare Ltd,676285493,NR,NON,"110,072.58","91,727.14","18,345.44"
Great Ormond Street Hospital,Domestic Services,26/10/2012,Domestic Contract,Main Domestic Contract,1409622,Mitie Facilities Management,869807854,ST,NON,"48,947.69","40,789.74","8,157.95"
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1409379,Mansell Construction Services Ltd,217967235,NR,NON,"118,800.00","99,000.00","19,800.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1409179,Sorin Group Uk Ltd,840945320,ZE,NON,"130,188.45","130,188.45",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/10/2012,Gosh Season Ticket Loan,Balance Sheet,1408836,Abellio Corporate Travel,,ZE,NON,"28,079.52","28,079.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/10/2012,Pulse Payment Control,Balance Sheet,1408376,Pulse Healthcare Ltd,676285493,ST,NON,"92,846.03","77,371.68","15,474.35"
Great Ormond Street Hospital,Great Ormond Street Hospital,01/11/2012,Childcare Vouchers,Balance Sheet,1408010,Fideliti Ltd,,NR,NON,"32,347.64","32,221.28",126.36
Great Ormond Street Hospital,Ambulance Transport,16/10/2012,Contract - Amb Transport,Ambulance Transport,1407042,Medical Services Limited,815258235,ST,NON,"113,791.20","97,898.42","15,892.78"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",01/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1405920,Baxter Healthcare Ltd.,103222439,NR,NON,"39,960.00","33,300.00","6,660.00"
Great Ormond Street Hospital,General Services Managment,04/10/2012,Miscellaneous Expenditure,General Services Managment,1405813,University College London,524371168,ST,NON,"27,938.70","23,282.25","4,656.45"
Great Ormond Street Hospital,Security,02/10/2012,Security Contract,Fire & Security,1405498,Ocs Security,238034379,ST,NON,"59,354.35","49,461.96","9,892.39"
Great Ormond Street Hospital,Great Ormond Street Hospital,02/10/2012,(Io)-In Year Additions Cap,Capital Cost Collection,1405451,Insight Direct (Uk) Ltd,,NR,NON,"25,020.47","20,850.39","4,170.08"
Great Ormond Street Hospital,Great Ormond Street Hospital,09/10/2012,Auc Donated - Gcrc,Balance Sheet,1405357,Avantec Ltd,190163575,NR,NON,"28,759.50","23,966.25","4,793.25"
Great Ormond Street Hospital,Great Ormond Street Hospital,16/10/2012,(Mo)-In Year Additions Cap,Capital Cost Collection,1403475,Avantec Ltd,190163575,NR,NON,"84,304.20","70,253.50","14,050.70"
Great Ormond Street Hospital,Great Ormond Street Hospital,18/10/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1402326,Mansell Construction Services Ltd,217967235,NR,NON,"170,400.00","142,000.00","28,400.00"
Great Ormond Street Hospital,Domestic Services,04/10/2012,Domestic Contract,Main Domestic Contract,1402101,Mitie Facilities Management,869807854,ST,NON,"385,450.33","321,208.61","64,241.72"
Great Ormond Street Hospital,Great Ormond Street Hospital,09/10/2012,(Io)-In Year Additions Cap,Capital Cost Collection,1402063,Network Technology Solutions (Uk) Ltd,848553979,NR,NON,"58,670.04","48,891.70","9,778.34"
Great Ormond Street Hospital,"Info, Communication,Techonolo",09/10/2012,Maintenance Of Hardware,It Service Management,1402063,Network Technology Solutions (Uk) Ltd,848553979,ST,NON,"5,494.80","4,579.00",915.8
Great Ormond Street Hospital,Theatre,02/10/2012,Excluded Spinal Metal,Spinal Surgery M&S,1401859,Johnson & Johnson Medical Limited,592926302,NR,NON,"30,324.05","25,270.04","5,054.01"
Great Ormond Street Hospital,Cardiac Serv,25/10/2012,Berlin Heart Exps,Ecmo,1401784,Berlin Heart Ag,654922910,ZE,NON,"39,101.79","39,101.79",0
Great Ormond Street Hospital,Cardiac Serv,,Berlin Heart Exps,Ecmo,1401783,Berlin Heart Ag,654922910,ZE,NON,"27,566.90","27,566.90",0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/11/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1398952,Hamilton Northern Europe,,ZE,NON,"37,925.96","37,925.96",0
Great Ormond Street Hospital,Domestic Services,01/11/2012,Domestic Contract,Main Domestic Contract,1394682,Mitie Facilities Management,869807854,ST,NON,"46,439.39","38,699.49","7,739.90"
Great Ormond Street Hospital,Cardiac Serv,25/10/2012,Berlin Heart Exps,Ecmo,1392531,Berlin Heart Ag,654922910,ZE,NON,"35,844.66","35,844.66",0
Great Ormond Street Hospital,Domestic Services,01/11/2012,Domestic Contract,Main Domestic Contract,1380080,Mitie Facilities Management,869807854,ST,NON,"46,439.39","38,699.49","7,739.90"
Great Ormond Street Hospital,Cardiac Serv,25/10/2012,Berlin Heart Exps,Ecmo,1369450,Berlin Heart Ag,654922910,ZE,NON,"59,612.29","59,612.29",0
Great Ormond Street Hospital,Cardiac Serv,25/10/2012,Berlin Heart Exps,Ecmo,1369448,Berlin Heart Ag,654922910,ZE,NON,"36,496.91","36,496.91",0
Great Ormond Street Hospital,Research & Development,04/10/2012,Services From Non Nhs Auth,R&D - Promise (09gp01),1287206,University College London,524371168,ZE,NON,"38,033.00","38,033.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/11/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,74383,Nhs Supply Chain,654434729,ZE,NHS,"109,145.29","109,145.29",0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/11/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,74382,Nhs Supply Chain,654434729,ZE,NHS,"136,624.38","136,624.38",0
Great Ormond Street Hospital,Great Ormond Street Hospital,06/11/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,74108,Nhs Supply Chain,654434729,ZE,NHS,"114,656.68","114,656.68",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,(Ed)-In Year Additions Cap,Capital Cost Collection,74016,Nhs Supply Chain,654434729,ZE,NHS,"107,242.54","107,242.54",0
Great Ormond Street Hospital,Pathology,23/10/2012,Blood Products,Haematology,73967,Nhs Blood And Transplant,654961603,ZE,NHS,"36,820.44","36,820.44",0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/10/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,73920,Nhs Supply Chain,654434729,ZE,NHS,"102,664.59","102,664.59",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/10/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,73759,Nhs Supply Chain,654434729,ZE,NHS,"114,621.70","114,621.70",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/10/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,73758,Nhs Supply Chain,654434729,ZE,NHS,"105,742.02","105,742.02",0
Great Ormond Street Hospital,Pathology,23/10/2012,Repairs Med & Surg Equipment,Haematology,73736,Nhs Supply Chain,654434729,ZE,NHS,"22,995.70","22,995.70",0
Great Ormond Street Hospital,Pathology,23/10/2012,Repairs Med & Surg Equipment,Immunology,73736,Nhs Supply Chain,654434729,ZE,NHS,"27,905.30","27,905.30",0
Great Ormond Street Hospital,Great Ormond Street Hospital,16/10/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,73710,Nhs Supply Chain,654434729,ZE,NHS,"123,684.07","123,684.07",0
Great Ormond Street Hospital,Pathology,01/11/2012,Blood Products,Haematology,73446,Nhs Blood And Transplant,654961603,ZE,NHS,"64,045.29","64,045.29",0
Great Ormond Street Hospital,Trust Management,23/10/2012,Prof Serv,Chief Executive'S Office,73196,Moorfields Eye Hosp. Nhs Found`N Trust,654930716,ZE,NHS,"30,000.00","30,000.00",0
,,,,,,,,,,"6,760,893.94","6,442,930.76","703,221.38"