"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,"Info, Communication,Techonolo",18/12/2012,Services From Non Nhs Auth,It Service Management,1427567,2e2 Uk Limted,GB235428761,ST,NON,"35,673.60","29,728.00","5,945.60"
Great Ormond Street Hospital,Great Ormond Street Hospital,11/12/2012,Gosh Season Ticket Loan,Balance Sheet,1428601,Abellio Corporate Travel,,ZE,NON,"27,792.00","27,792.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2012,Gosh Season Ticket Loan,Balance Sheet,1431016,Abellio Corporate Travel,,ZE,NON,"110,348.80","110,348.80",0
Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2012,Gosh Season Ticket Loan,Balance Sheet,1427105,Abellio Corporate Travel,,ZE,NON,"49,494.00","49,494.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1431503,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"29,818.80","24,849.00","4,969.80"
Great Ormond Street Hospital,Great Ormond Street Hospital,18/12/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1428789,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1431466,Baxter Healthcare Ltd.,103222439,ZE,NON,"37,686.60","37,686.60",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",18/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1428808,Baxter Healthcare Ltd.,103222439,NR,NON,"26,640.00","22,200.00","4,440.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1429105,Baxter Healthcare Ltd.,103222439,ZE,NON,"70,740.25","70,740.25",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1429102,Baxter Healthcare Ltd.,103222439,ZE,NON,"62,449.30","62,449.30",0
Great Ormond Street Hospital,Med Dir Central Budgets,06/12/2012,Legal - Employment / Personnel,Legal Department,1428875,Beachcroft Llp,138268157,NR,NON,"45,000.00","37,500.00","7,500.00"
Great Ormond Street Hospital,Human Resources,11/12/2012,Employment Legal Fees,Personnel Services,1429732,Beachcroft Llp,138268157,NR,NON,"35,283.00","29,402.50","5,880.50"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",13/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1428906,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,999.00","28,999.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",13/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1428905,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,989.00","28,989.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",18/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1428878,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"30,799.00","30,799.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",18/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1428878,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,365.31,365.31,0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",20/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1429098,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"25,699.00","25,699.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",20/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1429098,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,3.48,3.48,0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",20/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1429097,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"38,602.00","38,602.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1429094,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"51,879.00","51,879.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",27/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1429094,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,338.14,338.14,0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/12/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1430202,Clinigen Healthcare Ltd,913426345,NR,NON,"36,230.38","30,191.98","6,038.40"
Great Ormond Street Hospital,Great Ormond Street Hospital,11/12/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1424512,Evac+Chair International Ltd,927258012,NR,NON,"32,802.00","27,335.00","5,467.00"
Great Ormond Street Hospital,Nursing & Workforce Developmen,18/12/2012,Cpd Expenditure,Education & Training,1424844,Fiona Reed Associates Ltd,806117848,NR,NON,"27,560.00","22,966.66","4,593.34"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/12/2012,(Io)-In Year Additions Cap,Capital Cost Collection,1427717,Ge Medical Systems Ltd,GB578438784,NR,NON,"55,612.56","46,343.80","9,268.76"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/12/2012,(Io)-In Year Additions Cap,Capital Cost Collection,1427689,Ge Medical Systems Ltd,GB578438784,NR,NON,"48,636.44","40,530.37","8,106.07"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/12/2012,(Md)-In Year Additions Cap,Capital Cost Collection,1424886,Hamilton Northern Europe,,ZE,NON,"75,851.91","75,851.91",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/12/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1430851,Healthcare At Home Ltd,873342418,NR,NON,"35,352.00","29,460.00","5,892.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/12/2012,Haemophilic Non Consortium,Haemophilia Centre,70722,Heatherwood & Wexham Park Found Trust,,ZE,NHS,"32,778.24","32,778.24",0
Great Ormond Street Hospital,Theatre,11/12/2012,Excluded Spinal Metal,Spinal Surgery M&S,1419676,Johnson & Johnson Medical Limited,592926302,NR,NON,"33,537.26","27,947.70","5,589.56"
Great Ormond Street Hospital,International,04/12/2012,Prof Serv,Private - Al Jalila,1415924,Kpmg Consulting,,ST,NON,"66,834.00","55,695.00","11,139.00"
Great Ormond Street Hospital,International,11/12/2012,Prof Serv,Private - Al Jalila,1428747,Kpmg Consulting,,ST,NON,"28,222.80","23,519.00","4,703.80"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/12/2012,Auc Owned - Gcrc,Balance Sheet,1432849,Llewelyn Davies,,ST,NON,"26,824.07","22,353.39","4,470.68"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/12/2012,Auc Owned - Gcrc,Balance Sheet,1432848,Llewelyn Davies,,ST,NON,"26,824.07","22,353.39","4,470.68"
Great Ormond Street Hospital,Great Ormond Street Hospital,06/12/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1423202,Mansell Construction Services Ltd,217967235,NR,NON,"184,800.00","154,000.00","30,800.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,11/12/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1423409,Mansell Construction Services Ltd,217967235,NR,NON,"73,200.00","61,000.00","12,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,11/12/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1417133,Mansell Construction Services Ltd,217967235,NR,NON,"43,200.00","36,000.00","7,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,11/12/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1417131,Mansell Construction Services Ltd,217967235,NR,NON,"49,200.00","41,000.00","8,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,13/12/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1427568,Mansell Construction Services Ltd,217967235,NR,NON,"46,800.00","39,000.00","7,800.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/12/2012,(Bo)-In Year Additions Cap,Capital Cost Collection,1429389,Mansell Construction Services Ltd,217967235,NR,NON,"46,800.00","39,000.00","7,800.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,27/12/2012,(Bd)-In Year Additions Cap,Capital Cost Collection,1423203,Mansell Construction Services Ltd,217967235,NR,NON,"147,600.00","123,000.00","24,600.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,13/12/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1430882,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,958.00","28,958.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/12/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1430880,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,958.00","28,958.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,13/12/2012,Man A/C'S- Pharm Drug Purch,Balance Sheet,1430876,Medco Health Solutions Ltd,GB97499264,ZE,NON,"27,976.00","27,976.00",0
Great Ormond Street Hospital,Integrated Neurosciences,13/12/2012,Contract Servicing Of Equip,Neurosurgery,1419817,Medtronic Ltd,467254526,ST,NON,"35,226.00","29,355.00","5,871.00"
Great Ormond Street Hospital,Cleft,20/12/2012,Services From Other Nhs Trusts,Cleft - Central Budget,74946,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Cleft,20/12/2012,Services From Other Nhs Trusts,Cleft - Central Budget,73852,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Cleft,20/12/2012,Services From Other Nhs Trusts,Cleft - Central Budget,73296,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Cleft,20/12/2012,Services From Other Nhs Trusts,Cleft - Central Budget,72839,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Domestic Services,13/12/2012,Domestic Contract,Main Domestic Contract,1419413,Mitie Facilities Management,869807854,ST,NON,"385,450.33","321,208.61","64,241.72"
Great Ormond Street Hospital,Domestic Services,27/12/2012,Domestic Contract,Main Domestic Contract,1428647,Mitie Facilities Management,869807854,ST,NON,"385,450.33","321,208.61","64,241.72"
Great Ormond Street Hospital,Pathology,11/12/2012,Blood Products,Haematology,75168,Nhs Blood And Transplant,654961603,ZE,NHS,"170,631.56","170,631.56",0
Great Ormond Street Hospital,Pathology,27/12/2012,Blood Products,Haematology,75466,Nhs Blood And Transplant,654961603,ZE,NHS,"72,545.23","72,545.23",0
Great Ormond Street Hospital,Medical Gastroenterology,06/12/2012,Contract Servicing Of Equip,Gastro Suite,74571,Nhs Supply Chain,654434729,ST,NHS,"45,426.58","37,855.49","7,571.09"
Great Ormond Street Hospital,Great Ormond Street Hospital,27/12/2012,Nhs Supplies Payment/Resus Sys,Balance Sheet,75516,Nhs Supply Chain,654434729,ZE,NHS,"146,852.95","146,852.95",0
Great Ormond Street Hospital,Estates Contract,20/12/2012,Contractors Building,Estates Tender Maint.,1431071,Norland Managed Services Ltd,853936883,ST,NON,"75,113.93","62,594.94","12,518.99"
Great Ormond Street Hospital,Security,18/12/2012,Security Contract,Fire & Security,1432088,Ocs Security,238034379,ST,NON,"59,354.35","49,461.96","9,892.39"
Great Ormond Street Hospital,Security,27/12/2012,Security Contract,Fire & Security,1431257,Ocs Security,238034379,ST,NON,"59,354.35","49,461.96","9,892.39"
Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2012,Pcha - Rent Deductions,Balance Sheet,1431494,Paddington Churches  Housing Association,,ZE,NON,"90,187.90","90,187.90",0
Great Ormond Street Hospital,Pathology,27/12/2012,Contract Servicing Of Equip,Main Chem Path Lab,1431251,Perkinelmer Las (Uk) Ltd,697933660,ST,NON,"46,238.40","38,532.00","7,706.40"
Great Ormond Street Hospital,Great Ormond Street Hospital,11/12/2012,Pulse Payment Control,Balance Sheet,1429463,Pulse Healthcare Ltd,676285493,ST,NON,"108,923.34","90,769.45","18,153.89"
Great Ormond Street Hospital,Great Ormond Street Hospital,18/12/2012,Pulse Payment Control,Balance Sheet,1432244,Pulse Healthcare Ltd,676285493,ST,NON,"112,271.78","93,559.82","18,711.96"
Great Ormond Street Hospital,Great Ormond Street Hospital,20/12/2012,Pulse Payment Control,Balance Sheet,1432621,Pulse Healthcare Ltd,676285493,ST,NON,"111,357.47","92,797.89","18,559.58"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,B M T  Harvests - Non - Nhs,S C I D S,1422522,The Anthony Nolan Trust,707042760,ZE,NON,"33,490.00","33,490.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/12/2012,Cord Blood,Bone Marrow Transplant,1422521,The Anthony Nolan Trust,707042760,ZE,NON,"43,450.00","43,450.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,27/12/2012,Interpretion Services -Bigword,Balance Sheet,1431092,Thebigword Interpreting Services Limited,,ST,NON,"26,674.46","22,228.72","4,445.74"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",18/12/2012,Excluded Commercial Factor 8,Haemophilia Centre,1427857,Unidrug Distribution Group Limited,684090520,NR,NON,"55,146.00","45,955.00","9,191.00"
Great Ormond Street Hospital,Research & Development,07/12/2012,Miscellaneous Expenditure,Biomedical Research Centre,1429138,University College London,524371168,ZE,NON,"49,853.75","49,853.75",0
Great Ormond Street Hospital,Research & Development,27/12/2012,Services From Non Nhs Auth,Diagnostics & Imaging Brc Them,1432949,University College London,524371168,ZE,NON,"35,000.00","35,000.00",0