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,"Infection, Cancer & Immunity",18/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1427610,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"32,640.00","27,200.00","5,440.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1427309,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"31,269.00","31,269.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",13/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1427287,Baxter Healthcare Ltd.,103222439,ZE,NON,"29,564.14","29,564.14",0
Great Ormond Street Hospital,Psychosocial Services,30/11/2012,Social Work Recharge Lbc,Social Services,1427097,London Borough Of Camden,232316403,ZE,NON,"158,635.00","158,635.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1426684,Grifols Uk Ltd,849740388,ZE,NON,"31,500.00","31,500.00",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Admin Band 7,Biomedical Research Centre,1426626,University College London,524371168,ZE,NON,"31,338.56","31,338.56",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Consultant,Biomedical Research Centre,1426626,University College London,524371168,ZE,NON,"156,605.38","156,605.38",0
Great Ormond Street Hospital,Research & Development,28/11/2012,R&D Stt Recharge,Biomedical Research Centre,1426626,University College London,524371168,ZE,NON,"4,593.25","4,593.25",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Scientific Officer Band 8,Biomedical Research Centre,1426626,University College London,524371168,ZE,NON,"3,329.81","3,329.81",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Technician Band 5,Biomedical Research Centre,1426626,University College London,524371168,ZE,NON,"25,838.25","25,838.25",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Technician Band 8,Biomedical Research Centre,1426626,University College London,524371168,ZE,NON,"35,817.75","35,817.75",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Admin Band 7,Biomedical Research Centre,1426604,University College London,524371168,ZE,NON,"31,338.56","31,338.56",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Consultant,Biomedical Research Centre,1426604,University College London,524371168,ZE,NON,"156,605.38","156,605.38",0
Great Ormond Street Hospital,Research & Development,28/11/2012,R&D Stt Recharge,Biomedical Research Centre,1426604,University College London,524371168,ZE,NON,"4,593.25","4,593.25",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Scientific Officer Band 8,Biomedical Research Centre,1426604,University College London,524371168,ZE,NON,"3,329.81","3,329.81",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Technician Band 5,Biomedical Research Centre,1426604,University College London,524371168,ZE,NON,"25,838.25","25,838.25",0
Great Ormond Street Hospital,Research & Development,28/11/2012,Technician Band 8,Biomedical Research Centre,1426604,University College London,524371168,ZE,NON,"35,817.75","35,817.75",0
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1426545,Medco Health Solutions Ltd,GB97499264,ZE,NON,"25,282.00","25,282.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1426543,Medco Health Solutions Ltd,GB97499264,ZE,NON,"29,252.00","29,252.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1426516,Gilead Sciences Ltd,792402037,NR,NON,"25,015.32","20,846.10","4,169.22"
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1426496,Orphan Europe (Uk) Ltd,604178359,NR,NON,"97,200.00","81,000.00","16,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1426450,Healthcare At Home Ltd,873342418,ZE,NON,"30,630.37","30,630.37",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1426167,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"30,799.00","30,799.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1426165,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,761.01","28,761.01",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1426161,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"25,734.80","25,734.80",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1426158,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"46,855.34","46,855.34",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",18/12/2012,Cord Blood,Bone Marrow Transplant,1425600,The Anthony Nolan Trust,707042760,ZE,NON,"28,410.00","28,410.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Interpretion Services -Bigword,Balance Sheet,1425299,Thebigword Interpreting Services Limited,,ST,NON,"32,533.45","27,111.21","5,422.24"
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Pulse Payment Control,Balance Sheet,1424812,Pulse Healthcare Ltd,676285493,ST,NON,"108,782.20","90,651.83","18,130.37"
Great Ormond Street Hospital,Ambulance Transport,28/11/2012,Contract - Amb Transport,Ambulance Transport,1424789,Medical Services Limited,815258235,ST,NON,"109,130.65","93,600.12","15,530.53"
Great Ormond Street Hospital,Great Ormond Street Hospital,22/11/2012,Pulse Payment Control,Balance Sheet,1424760,Pulse Healthcare Ltd,676285493,ST,NON,"108,573.22","90,477.68","18,095.54"
Great Ormond Street Hospital,Great Ormond Street Hospital,22/11/2012,Pulse Payment Control,Balance Sheet,1424757,Pulse Healthcare Ltd,676285493,ST,NON,"117,045.53","97,537.95","19,507.58"
Great Ormond Street Hospital,Estate External Sites,22/11/2012,Rates Payable,York House,1424467,London Borough Of Camden,,ZE,NON,"40,869.00","40,869.00",0
Great Ormond Street Hospital,Estate Property Gos,22/11/2012,Rates Payable,Property Management,1424466,London Borough Of Camden,,ZE,NON,"109,462.00","109,462.00",0
Great Ormond Street Hospital,Estate External Sites,22/11/2012,Rates Payable,York House,1424461,London Borough Of Camden,,ZE,NON,"40,869.00","40,869.00",0
Great Ormond Street Hospital,Estate Property Gos,22/11/2012,Rates Payable,Property Management,1424460,London Borough Of Camden,,ZE,NON,"109,462.00","109,462.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Gosh Season Ticket Loan,Balance Sheet,1424385,Abellio Corporate Travel,,ZE,NON,"28,060.00","28,060.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,20/11/2012,Build Donated - Gcrc,Balance Sheet,1423915,Llewelyn Davies,,NR,NON,"30,000.00","25,000.00","5,000.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1423709,Baxter Healthcare Ltd.,103222439,ZE,NON,"108,635.00","108,635.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,20/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1423697,Abbvie Ltd,134143448,NR,NON,"33,818.40","28,182.00","5,636.40"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1423623,Healthcare At Home Ltd,873342418,NR,NON,"35,352.00","29,460.00","5,892.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Interpretion Services -Bigword,Balance Sheet,1422864,Thebigword Interpreting Services Limited,,ST,NON,"27,712.93","23,094.11","4,618.82"
Great Ormond Street Hospital,Great Ormond Street Hospital,15/11/2012,Pulse Payment Control,Balance Sheet,1422727,Pulse Healthcare Ltd,676285493,ST,NON,"108,918.25","90,765.21","18,153.04"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1422713,Bayer Plc,,NR,NON,"59,160.00","49,300.00","9,860.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,Gosh Season Ticket Loan,Balance Sheet,1422685,Abellio Corporate Travel,,ZE,NON,"35,976.00","35,976.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/12/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1422637,Eusa Pharma (Europe) Limited,896119288,NR,NON,"44,136.00","36,780.00","7,356.00"
Great Ormond Street Hospital,"Info, Communication,Techonolo",28/11/2012,Services From Non Nhs Auth,It Service Management,1422284,2e2 Uk Limted,GB235428761,ST,NON,"35,673.60","29,728.00","5,945.60"
Great Ormond Street Hospital,Trust Management,28/11/2012,Admin Band 7,Website Maintenance,1422255,Goshcc,523273859,ST,NON,"19,355.10","16,129.25","3,225.85"
Great Ormond Street Hospital,Trust Management,28/11/2012,Maintenance Of Software,Website Maintenance,1422255,Goshcc,523273859,ST,NON,"8,966.60","7,472.17","1,494.43"
Great Ormond Street Hospital,Trust Management,28/11/2012,Maintenance Recharge,Website Maintenance,1422255,Goshcc,523273859,ST,NON,"1,500.00","1,250.00",250
Great Ormond Street Hospital,Trust Management,28/11/2012,Mobile Communications,Website Maintenance,1422255,Goshcc,523273859,ST,NON,"3,066.70","2,555.58",511.12
Great Ormond Street Hospital,Estates Contract,,Contractors Building,Estates Tender Maint.,1422247,Norland Managed Services Ltd,853936883,ST,NON,"38,278.70","31,898.92","6,379.78"
Great Ormond Street Hospital,Great Ormond Street Hospital,15/11/2012,Pulse Payment Control,Balance Sheet,1422231,Pulse Healthcare Ltd,676285493,ST,NON,"102,736.64","85,613.87","17,122.77"
Great Ormond Street Hospital,Cats Retrieval,28/11/2012,Non Contracts Ambulance,Cats Retrieval,1421950,St John Amulance,,ZE,NON,"56,834.00","56,834.00",0
Great Ormond Street Hospital,Audiology,04/12/2012,Hearing Aids,Audiology & Cochlear Dept,1421932,Cochlear Europe Ltd,GB654912914,NR,NON,"39,536.40","32,947.00","6,589.40"
Great Ormond Street Hospital,Security,13/11/2012,Security Contract,Fire & Security,1421339,Ocs Security,238034379,ST,NON,"59,354.35","49,461.96","9,892.39"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,B M T  Harvests - Non - Nhs,S C I D S,1420898,The Anthony Nolan Trust,707042760,ZE,NON,"35,030.00","35,030.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",13/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1420686,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"38,330.48","38,330.48",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",13/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1420683,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,999.00","28,999.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",08/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1420675,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"44,399.00","44,399.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",15/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1420672,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"26,769.00","26,769.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",15/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1420664,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,761.01","28,761.01",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",15/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1420663,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,749.00","28,749.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1420570,Baxter Healthcare Ltd.,103222439,ZE,NON,"37,686.60","37,686.60",0
Great Ormond Street Hospital,Great Ormond Street Hospital,08/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1420479,Healthcare Products Services Ltd,654431444,NR,NON,"25,923.84","21,603.20","4,320.64"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/11/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1420463,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,Estates Contract,15/11/2012,Contractors Building,Estates Tender Maint.,1420367,Norland Managed Services Ltd,853936883,ST,NON,"75,113.93","62,594.94","12,518.99"
Great Ormond Street Hospital,Estates Contract,15/11/2012,Contractors Building,Estates Tender Maint.,1420366,Norland Managed Services Ltd,853936883,ST,NON,"38,278.70","31,898.92","6,379.78"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",15/11/2012,Excluded Commercial Factor 8,Haemophilia Centre,1420176,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"43,200.00","36,000.00","7,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,15/11/2012,S T - Trustees Rent,Balance Sheet,1419356,Goshcc,523273859,NR,NON,"264,802.80","220,669.00","44,133.80"
Great Ormond Street Hospital,Great Ormond Street Hospital,02/11/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1419042,Mansell Construction Services Ltd,217967235,ST,NON,"106,800.00","89,000.00","17,800.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,02/11/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1419038,Mansell Construction Services Ltd,217967235,ST,NON,"126,000.00","105,000.00","21,000.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,02/11/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1419036,Mansell Construction Services Ltd,217967235,ST,NON,"151,200.00","126,000.00","25,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,02/11/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1419034,Mansell Construction Services Ltd,217967235,ST,NON,"96,000.00","80,000.00","16,000.00"
Great Ormond Street Hospital,Utilities,08/11/2012,Water Rates,Utilities,1418220,Thames Water,,ZE,NON,"31,471.07","31,471.07",0
Great Ormond Street Hospital,Great Ormond Street Hospital,20/11/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1418205,Mansell Construction Services Ltd,217967235,NR,NON,"214,800.00","179,000.00","35,800.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,08/11/2012,S T - Trustees Rent,Balance Sheet,1418136,Goshcc,523273859,ZE,NON,"36,511.73","36,511.73",0
Great Ormond Street Hospital,Great Ormond Street Hospital,06/11/2012,Gosh Season Ticket Loan,Balance Sheet,1417775,Abellio Corporate Travel,,ZE,NON,"34,497.40","34,497.40",0
Great Ormond Street Hospital,Trust Management,20/11/2012,Admin Band 7,Website Maintenance,1417309,Goshcc,523273859,NR,NON,"19,355.10","16,129.25","3,225.85"
Great Ormond Street Hospital,Trust Management,20/11/2012,Maintenance Of Software,Website Maintenance,1417309,Goshcc,523273859,NR,NON,"8,966.60","7,472.17","1,494.43"
Great Ormond Street Hospital,Trust Management,20/11/2012,Maintenance Recharge,Website Maintenance,1417309,Goshcc,523273859,NR,NON,"1,500.00","1,250.00",250
Great Ormond Street Hospital,Trust Management,20/11/2012,Marketing / Public Relations,Website Maintenance,1417309,Goshcc,523273859,NR,NON,"3,066.70","2,555.58",511.12
Great Ormond Street Hospital,Great Ormond Street Hospital,13/11/2012,Gosh Season Ticket Loan,Balance Sheet,1415511,Abellio Corporate Travel,,ZE,NON,"32,038.00","32,038.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,06/11/2012,Gosh Season Ticket Loan,Balance Sheet,1412704,Abellio Corporate Travel,,ZE,NON,"34,080.00","34,080.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,08/11/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1412397,Mansell Construction Services Ltd,217967235,NR,NON,"55,200.00","46,000.00","9,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,15/11/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1411903,Siemens Plc,479985260,NR,NON,"28,904.50","24,087.08","4,817.42"
Great Ormond Street Hospital,Theatre,28/11/2012,Excluded Spinal Metal,Spinal Surgery M&S,1411879,Johnson & Johnson Medical Limited,592926302,NR,NON,"27,693.42","23,077.85","4,615.57"
Great Ormond Street Hospital,Great Ormond Street Hospital,13/11/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1411512,Mansell Construction Services Ltd,217967235,NR,NON,"338,400.00","282,000.00","56,400.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,08/11/2012,Auc Donated - Gcrc,Capital Cost Collection,1410997,Mansell Construction Services Ltd,217967235,NR,NON,"33,600.00","28,000.00","5,600.00"
Great Ormond Street Hospital,Cats Retrieval,13/11/2012,Non Contracts Ambulance,Cats Retrieval,1410765,St John Amulance,,ZE,NON,"55,232.00","55,232.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,08/11/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1404752,Mansell Construction Services Ltd,217967235,NR,NON,"63,600.00","53,000.00","10,600.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,08/11/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1404341,Mansell Construction Services Ltd,217967235,NR,NON,"66,000.00","55,000.00","11,000.00"
Great Ormond Street Hospital,Trust Management,20/11/2012,Admin Band 7,Website Maintenance,1403956,Goshcc,523273859,NR,NON,"19,355.10","16,129.25","3,225.85"
Great Ormond Street Hospital,Trust Management,20/11/2012,Maintenance Of Software,Website Maintenance,1403956,Goshcc,523273859,NR,NON,"8,966.60","7,472.17","1,494.43"
Great Ormond Street Hospital,Trust Management,20/11/2012,Maintenance Recharge,Website Maintenance,1403956,Goshcc,523273859,NR,NON,"1,500.00","1,250.00",250
Great Ormond Street Hospital,Trust Management,20/11/2012,Marketing / Public Relations,Website Maintenance,1403956,Goshcc,523273859,NR,NON,"3,066.70","2,555.58",511.12
Great Ormond Street Hospital,Trust Management,20/11/2012,Admin Band 7,Website Maintenance,1396478,Goshcc,523273859,NR,NON,"19,355.10","16,129.25","3,225.85"
Great Ormond Street Hospital,Trust Management,20/11/2012,Maintenance Of Software,Website Maintenance,1396478,Goshcc,523273859,NR,NON,"8,966.60","7,472.17","1,494.43"
Great Ormond Street Hospital,Trust Management,20/11/2012,Maintenance Recharge,Website Maintenance,1396478,Goshcc,523273859,NR,NON,"1,500.00","1,250.00",250
Great Ormond Street Hospital,Trust Management,20/11/2012,Marketing / Public Relations,Website Maintenance,1396478,Goshcc,523273859,NR,NON,"3,066.70","2,555.58",511.12
Great Ormond Street Hospital,Pathology,01/11/2012,Serio Reagents,Virology,1390339,Biomerieux (Uk) Limited,569831492,NR,NON,"26,340.82","21,950.68","4,390.14"
Great Ormond Street Hospital,Medical Gastroenterology,13/11/2012,Consultant,Gastroenterology,1371088,University College London,524371168,ZE,NON,"32,103.04","32,103.04",0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/12/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,75337,Nhs Supply Chain,654434729,ZE,NHS,"137,328.26","137,328.26",0
Great Ormond Street Hospital,Great Ormond Street Hospital,28/11/2012,(Md)-In Year Additions Cap,Capital Cost Collection,75282,Nhs Supply Chain,654434729,ZE,NHS,"249,003.00","249,003.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/12/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,75113,Nhs Supply Chain,654434729,ZE,NHS,"120,698.91","120,698.91",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/12/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,75112,Nhs Supply Chain,654434729,ZE,NHS,"113,795.61","113,795.61",0
Great Ormond Street Hospital,Great Ormond Street Hospital,11/12/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,75044,Nhs Supply Chain,654434729,ZE,NHS,"114,173.00","114,173.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,20/11/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,74582,Nhs Supply Chain,654434729,ZE,NHS,"123,059.57","123,059.57",0
Great Ormond Street Hospital,Great Ormond Street Hospital,06/11/2012,(Md)-In Year Additions Cap,Capital Cost Collection,74572,Nhs Supply Chain,654434729,ZE,NHS,"79,575.00","79,575.00",0
Great Ormond Street Hospital,Theatre,15/11/2012,Contract Servicing Of Equip,Theatre Shared Consumables,74570,Nhs Supply Chain,654434729,ST,NHS,"52,839.40","44,032.81","8,806.59"
Great Ormond Street Hospital,Pathology,15/11/2012,Blood Products,Haematology,74275,Nhs Blood And Transplant,654961603,ZE,NHS,"170,631.56","170,631.56",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/12/2012,Post 95 - Early Retirements,Balance Sheet,74226,Nhs Pensions,654434729,ZE,NHS,"5,186.40","5,186.40",0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/12/2012,Pre 95 -Early Retirements,Balance Sheet,74226,Nhs Pensions,654434729,ZE,NHS,"23,929.57","23,929.57",0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/11/2012,(Md)-In Year Additions Cap,Capital Cost Collection,73804,Nhs Supply Chain,654434729,ZE,NHS,"94,934.00","94,934.00",0
Great Ormond Street Hospital,Pathology,01/11/2012,Blood Products,Haematology,73536,Nhs Blood And Transplant,654961603,ZE,NHS,"170,631.56","170,631.56",0
Great Ormond Street Hospital,Theatre,28/11/2012,Contract Servicing Of Equip,Anaesthetic Surgery M&S,73503,Nhs Supply Chain,654434729,NR,NHS,"31,337.40","26,136.64","5,200.76"
Great Ormond Street Hospital,Pathology,01/11/2012,Blood Products,Haematology,73223,Nhs Blood And Transplant,654961603,ZE,NHS,"170,631.56","170,631.56",0
Great Ormond Street Hospital,Radiology,08/11/2012,Contract Servicing Of Equip,Radiology,73101,Nhs Supply Chain,654434729,ST,NHS,"25,083.13","21,007.19","4,075.94"
Great Ormond Street Hospital,Estates Management,08/11/2012,Rent Payable,Rlhh,72672,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,"38,433.38","38,433.38",0
Great Ormond Street Hospital,Cardiac Serv,06/11/2012,Contract Servicing Of Equip,Clin Phys Central,72639,Nhs Supply Chain,654434729,ST,NHS,"47,734.81","39,812.86","7,921.95"
Great Ormond Street Hospital,Cardiac Serv,06/11/2012,Contract Servicing Of Equip,Clin Phys Central,72624,Nhs Supply Chain,654434729,ST,NHS,"114,011.59","95,090.53","18,921.06"
,,,,,,,,,,"6,854,329.58","6,563,690.03","573,543.92"
,,,,Count:,98,,,,,,,
,,,,Count All:,121,,,,,,,