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",14/02/2013,Carriage,Haemophilia Centre,1443330,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,199,199,0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1443330,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"34,090.22","34,090.22",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",29/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1442401,Bayer Plc,,NR,NON,"48,960.00","40,800.00","8,160.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",19/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1442396,Grifols Uk Ltd,849740388,ZE,NON,"29,400.00","29,400.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",29/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1442395,Unidrug Distribution Group Limited,684090520,NR,NON,"110,292.00","91,910.00","18,382.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1442383,Baxter Healthcare Ltd.,103222439,ZE,NON,"32,552.38","32,552.38",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1442374,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"30,802.48","30,802.48",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",12/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1442369,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"31,317.00","31,317.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1442322,Medco Health Solutions Ltd,GB97499264,ZE,NON,"25,282.00","25,282.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1441987,Gilead Sciences Ltd,792402037,NR,NON,"35,563.32","29,636.10","5,927.22"
Great Ormond Street Hospital,Great Ormond Street Hospital,29/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1441981,Orphan Europe (Uk) Ltd,604178359,NR,NON,"32,400.00","27,000.00","5,400.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,29/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1441922,Healthcare At Home Ltd,873342418,NR,NON,"35,352.00","29,460.00","5,892.00"
Great Ormond Street Hospital,Audiology,14/02/2013,Cochlear Implants,Audiology & Cochlear Dept,1441476,Cochlear Europe Ltd,GB654912914,NR,NON,"22,960.80","19,134.00","3,826.80"
Great Ormond Street Hospital,Audiology,14/02/2013,Speech Processors,Audiology & Cochlear Dept,1441476,Cochlear Europe Ltd,GB654912914,NR,NON,"5,095.20","4,246.00",849.2
Great Ormond Street Hospital,Research & Development,24/01/2013,Services From Non Nhs Auth,Molecular Basis Diseases Theme,1440792,University College London,524371168,ZE,NON,"197,146.25","197,146.25",0
Great Ormond Street Hospital,Great Ormond Street Hospital,24/01/2013,Pulse Payment Control,Balance Sheet,1440617,Pulse Healthcare Ltd,676285493,ST,NON,"115,097.38","95,914.48","19,182.90"
Great Ormond Street Hospital,Great Ormond Street Hospital,24/01/2013,Build Donated - Gcrc,Balance Sheet,1440527,Llewelyn Davies,,ST,NON,"62,828.57","52,357.14","10,471.43"
Great Ormond Street Hospital,Audiology,07/02/2013,Cochlear Implants,Audiology & Cochlear Dept,1440371,Cochlear Europe Ltd,GB654912914,NR,NON,"45,921.60","38,268.00","7,653.60"
Great Ormond Street Hospital,Audiology,07/02/2013,Speech Processors,Audiology & Cochlear Dept,1440371,Cochlear Europe Ltd,GB654912914,NR,NON,"15,285.60","12,738.00","2,547.60"
Great Ormond Street Hospital,Great Ormond Street Hospital,05/02/2013,(Bo)-In Year Additions Cap,Capital Cost Collection,1440267,Mansell Construction Services Ltd,217967235,NR,NON,"146,400.00","122,000.00","24,400.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,29/01/2013,Gosh Season Ticket Loan,Balance Sheet,1440254,Abellio Corporate Travel,,ZE,NON,"30,014.00","30,014.00",0
Great Ormond Street Hospital,Estate External Sites,22/01/2013,Rates Payable,York House,1439673,London Borough Of Camden,,ZE,NON,"40,869.00","40,869.00",0
Great Ormond Street Hospital,Estate Property Gos,22/01/2013,Rates Payable,Property Management,1439672,London Borough Of Camden,,ZE,NON,"109,462.00","109,462.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",05/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1439651,Baxter Healthcare Ltd.,103222439,ZE,NON,"77,610.00","77,610.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",05/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1439645,Baxter Healthcare Ltd.,103222439,ZE,NON,"26,170.45","26,170.45",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",05/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1439629,Grifols Uk Ltd,849740388,ZE,NON,"29,400.00","29,400.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,22/01/2013,Pulse Payment Control,Balance Sheet,1439294,Pulse Healthcare Ltd,676285493,NR,NON,"50,563.33","42,136.10","8,427.23"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1439172,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"38,589.00","38,589.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/02/2013,Excluded Commercial Factor 8,Haemophilia Centre,1439163,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,999.00","28,999.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",29/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1439147,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"30,799.75","30,799.75",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",24/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1439124,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"25,734.80","25,734.80",0
Great Ormond Street Hospital,Great Ormond Street Hospital,05/02/2013,Interpretion Services -Bigword,Balance Sheet,1438796,Thebigword Interpreting Services Limited,,ST,NON,"29,920.42","24,933.68","4,986.74"
Great Ormond Street Hospital,Great Ormond Street Hospital,22/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1438678,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1438628,Eusa Pharma (Europe) Limited,896119288,NR,NON,"36,780.00","30,650.00","6,130.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1438627,Eusa Pharma (Europe) Limited,896119288,NR,NON,"36,780.00","30,650.00","6,130.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/01/2013,S T - Trustees Rent,Balance Sheet,1438367,Goshcc,523273859,ZE,NON,"33,989.34","33,989.34",0
Great Ormond Street Hospital,Trust Management,29/01/2013,Admin Band 7,Website Maintenance,1438358,Goshcc,523273859,NR,NON,"19,355.10","16,129.25","3,225.85"
Great Ormond Street Hospital,Trust Management,29/01/2013,Maintenance Of Software,Website Maintenance,1438358,Goshcc,523273859,ST,NON,"8,966.60","7,472.17","1,494.43"
Great Ormond Street Hospital,Trust Management,29/01/2013,Maintenance Recharge,Website Maintenance,1438358,Goshcc,523273859,NR,NON,"1,500.00","1,250.00",250
Great Ormond Street Hospital,Trust Management,29/01/2013,Mobile Communications,Website Maintenance,1438358,Goshcc,523273859,NR,NON,"3,066.70","2,555.58",511.12
Great Ormond Street Hospital,Great Ormond Street Hospital,15/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1437943,Medco Health Solutions Ltd,GB97499264,ZE,NON,"25,305.20","25,305.20",0
Great Ormond Street Hospital,Great Ormond Street Hospital,15/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1437936,Medco Health Solutions Ltd,GB97499264,ZE,NON,"28,868.00","28,868.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,15/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1437927,Medco Health Solutions Ltd,GB97499264,ZE,NON,"25,192.00","25,192.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,24/01/2013,Auc Donated - Gcrc,Balance Sheet,1437507,Mansell Construction Services Ltd,217967235,NR,NON,"196,800.00","164,000.00","32,800.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/01/2013,Gosh Season Ticket Loan,Balance Sheet,1437491,Abellio Corporate Travel,,ZE,NON,"45,779.50","45,779.50",0
Great Ormond Street Hospital,Great Ormond Street Hospital,15/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1437291,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"30,407.34","25,339.45","5,067.89"
Great Ormond Street Hospital,Great Ormond Street Hospital,29/01/2013,(Bd)-In Year Additions Cap,Capital Cost Collection,1437120,Mansell Construction Services Ltd,217967235,NR,NON,"91,200.00","76,000.00","15,200.00"
Great Ormond Street Hospital,"Info, Communication,Techonolo",05/02/2013,Maintenance Of Hardware,It Service Management,1437093,Csa Waverley Ltd,468204442,ST,NON,"119,712.26","99,760.22","19,952.04"
Great Ormond Street Hospital,Great Ormond Street Hospital,15/01/2013,Pcha - Rent Deductions,Balance Sheet,1436772,Paddington Churches  Housing Association,,ZE,NON,"91,562.91","91,562.91",0
Great Ormond Street Hospital,Estate External Sites,22/01/2013,Rent Payable,York House,1436622,Goshcc,523273859,NR,NON,"264,805.20","220,671.00","44,134.20"
Great Ormond Street Hospital,Great Ormond Street Hospital,10/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1436550,Abbvie Ltd,134143448,NR,NON,"27,054.72","22,545.60","4,509.12"
Great Ormond Street Hospital,Great Ormond Street Hospital,10/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1436472,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"28,644.00","23,870.00","4,774.00"
Great Ormond Street Hospital,Domestic Services,22/01/2013,Domestic Contract,Main Domestic Contract,1436440,Mitie Facilities Management,869807854,ST,NON,"385,450.33","321,208.61","64,241.72"
Great Ormond Street Hospital,Finance Central Costs,14/02/2013,Prof Serv,Director Of Finance,1436395,Deloitte Llp,,ST,NON,"26,880.00","22,400.00","4,480.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",10/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1436373,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,749.00","28,749.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",10/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1436372,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"28,761.01","28,761.01",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1436371,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"48,422.07","48,422.07",0
Great Ormond Street Hospital,Security,24/01/2013,Security Contract,Fire & Security,1436360,Ocs Security,238034379,ST,NON,"59,354.35","49,461.96","9,892.39"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1436358,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"41,750.91","41,750.91",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1436349,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"30,799.00","30,799.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",10/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1436344,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"30,119.00","30,119.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1435885,Medco Health Solutions Ltd,GB97499264,ZE,NON,"25,282.00","25,282.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1435857,Orphan Europe (Uk) Ltd,604178359,NR,NON,"97,200.00","81,000.00","16,200.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2013,Man A/C'S- Pharm Drug Purch,Balance Sheet,1435856,Orphan Europe (Uk) Ltd,604178359,NR,NON,"32,400.00","27,000.00","5,400.00"
Great Ormond Street Hospital,"Info, Communication,Techonolo",17/01/2013,Maintenance Of Hardware,It Service Management,1435636,Softcat Ltd,491848503,ST,NON,"143,284.20","119,403.50","23,880.70"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",08/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1435618,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"27,738.24","27,738.24",0
Great Ormond Street Hospital,Ambulance Transport,10/01/2013,Contract - Amb Transport,Ambulance Transport,1435608,Medical Services Limited,815258235,ST,NON,"111,090.14","95,925.85","15,164.29"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/01/2013,(Bo)-In Year Additions Cap,Capital Cost Collection,1435472,Norland Managed Services Ltd,853936883,ST,NON,"65,244.98","54,370.82","10,874.16"
Great Ormond Street Hospital,"Info, Communication,Techonolo",17/01/2013,Maintenance Of Software,It Service Management,1435450,Trustmarque Solutions Limited,,ST,NON,"268,749.60","223,958.00","44,791.60"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/01/2013,(Ol)-In Year Additions Cap,Capital Cost Collection,1435439,Integrated Medical Solutions Ltd,650720656,NR,NON,"34,776.00","28,980.00","5,796.00"
Great Ormond Street Hospital,Nursing & Workforce Developmen,10/01/2013,Cpd Expenditure,Education & Training,1435404,Fiona Reed Associates Ltd,806117848,NR,NON,"27,560.00","22,966.66","4,593.34"
Great Ormond Street Hospital,Domestic Services,05/02/2013,Domestic Contract,Main Domestic Contract,1435400,Mitie Facilities Management,869807854,ST,NON,"56,474.09","47,061.74","9,412.35"
Great Ormond Street Hospital,Domestic Services,05/02/2013,Domestic Contract,Main Domestic Contract,1435399,Mitie Facilities Management,869807854,ST,NON,"56,474.09","47,061.74","9,412.35"
Great Ormond Street Hospital,Great Ormond Street Hospital,10/01/2013,Gosh Season Ticket Loan,Balance Sheet,1435388,Abellio Corporate Travel,,ZE,NON,"104,521.16","104,521.16",0
Great Ormond Street Hospital,Estates Contract,05/02/2013,Contractors Building,Estates Tender Maint.,1435363,Zip Heaters (Uk) Ltd,,ST,NON,"49,158.96","40,965.80","8,193.16"
Great Ormond Street Hospital,"Info, Communication,Techonolo",17/01/2013,Services From Non Nhs Auth,It Service Management,1435261,2e2 Uk Limted,GB235428761,ST,NON,"418,279.20","348,566.00","69,713.20"
Great Ormond Street Hospital,"Info, Communication,Techonolo",15/01/2013,Services From Non Nhs Auth,It Service Management,1435199,2e2 Uk Limted,GB235428761,ST,NON,"35,673.60","29,728.00","5,945.60"
Great Ormond Street Hospital,"Info, Communication,Techonolo",15/01/2013,Services From Non Nhs Auth,It Service Management,1435198,2e2 Uk Limted,GB235428761,ST,NON,"35,673.60","29,728.00","5,945.60"
Great Ormond Street Hospital,Integrated Neurosciences,10/01/2013,Implants,Neurosurgery,1435120,Cyberonics Europe Sa/Nv,,ZE,NON,"45,985.00","45,985.00",0
Great Ormond Street Hospital,Estates Contract,15/01/2013,Contractors Building,Estates Tender Maint.,1435118,Norland Managed Services Ltd,853936883,ST,NON,"75,113.93","62,594.94","12,518.99"
Great Ormond Street Hospital,Estates Contract,08/01/2013,Contractors Building,Estates Tender Maint.,1435115,Norland Managed Services Ltd,853936883,ST,NON,"40,125.59","33,437.99","6,687.60"
Great Ormond Street Hospital,Great Ormond Street Hospital,10/01/2013,(Md)-In Year Additions Cap,Capital Cost Collection,1434841,Carl Zeiss Ltd,232508978,ZE,NON,"77,873.34","77,873.34",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",03/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1434822,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"38,279.00","38,279.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",03/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1434822,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,50.44,50.44,0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",03/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1434821,Bayer Plc,,NR,NON,"48,960.00","40,800.00","8,160.00"
Great Ormond Street Hospital,"Infection, Cancer & Immunity",03/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1434819,Bupa Home Healthcare ( Prev Clinovia),573319727,EX,NON,"27,799.00","27,799.00",0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",03/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1434819,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,3.48,3.48,0
Great Ormond Street Hospital,"Infection, Cancer & Immunity",08/01/2013,Excluded Commercial Factor 8,Haemophilia Centre,1434812,Unidrug Distribution Group Limited,684090520,NR,NON,"110,292.00","91,910.00","18,382.00"
Great Ormond Street Hospital,Trust Management,08/01/2013,Admin Band 7,Website Maintenance,1434685,Goshcc,523273859,NR,NON,"19,355.10","16,129.25","3,225.85"
Great Ormond Street Hospital,Trust Management,08/01/2013,Maintenance Of Software,Website Maintenance,1434685,Goshcc,523273859,ST,NON,"8,966.60","7,472.17","1,494.43"
Great Ormond Street Hospital,Trust Management,08/01/2013,Maintenance Recharge,Website Maintenance,1434685,Goshcc,523273859,NR,NON,"1,500.00","1,250.00",250
Great Ormond Street Hospital,Trust Management,08/01/2013,Mobile Communications,Website Maintenance,1434685,Goshcc,523273859,NR,NON,"3,066.70","2,555.58",511.12
Great Ormond Street Hospital,Clinical Operations,22/01/2013,Prof Serv,Dir Clin Operations Cent Bud,1434634,Dr Foster Intelligence,756430427,ST,NON,"72,000.00","60,000.00","12,000.00"
Great Ormond Street Hospital,"Info, Communication,Techonolo",17/01/2013,Disaster Recovery Service,It Service Management,1434600,Sungard Availability Services (Dr) Ltd,,NR,NON,"40,037.97","33,365.00","6,672.97"
Great Ormond Street Hospital,Estates Contract,03/01/2013,Contractors Building,Estates Tender Maint.,1434478,Norland Managed Services Ltd,853936883,ST,NON,"25,555.34","21,296.12","4,259.22"
Great Ormond Street Hospital,Great Ormond Street Hospital,03/01/2013,Pulse Payment Control,Balance Sheet,1434359,Pulse Healthcare Ltd,676285493,ST,NON,"100,214.35","83,511.96","16,702.39"
Great Ormond Street Hospital,Great Ormond Street Hospital,10/01/2013,Pulse Payment Control,Balance Sheet,1434358,Pulse Healthcare Ltd,676285493,ST,NON,"75,558.63","62,965.52","12,593.11"
Great Ormond Street Hospital,International,17/01/2013,Prof Serv,Private - Al Jalila,1434188,Kpmg Consulting,,ST,NON,"33,255.60","27,713.00","5,542.60"
Great Ormond Street Hospital,Great Ormond Street Hospital,03/01/2013,Childcare Vouchers,Balance Sheet,1434055,Fideliti Ltd,,NR,NON,796.1,663.42,132.68
Great Ormond Street Hospital,Great Ormond Street Hospital,03/01/2013,Childcare Vouchers,Balance Sheet,1434055,Fideliti Ltd,,ZE,NON,"33,170.90","33,170.90",0
Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2013,Gosh Season Ticket Loan,Balance Sheet,1434037,Abellio Corporate Travel,,ZE,NON,"97,224.00","97,224.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,22/01/2013,(Bd)-In Year Additions Cap,Capital Cost Collection,1432910,Mansell Construction Services Ltd,217967235,NR,NON,"302,400.00","252,000.00","50,400.00"
Great Ormond Street Hospital,Audiology,24/01/2013,Hearing Aids,Audiology & Cochlear Dept,1432189,Cochlear Europe Ltd,GB654912914,NR,NON,"57,402.00","47,835.00","9,567.00"
Great Ormond Street Hospital,Cats Retrieval,03/01/2013,Non Contracts Ambulance,Cats Retrieval,1432128,St John Amulance,,ZE,NON,"56,834.00","56,834.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,03/01/2013,S T - Trustees Rent,Balance Sheet,1432125,Goshcc,523273859,ZE,NON,"37,848.45","37,848.45",0
Great Ormond Street Hospital,Cardiac Serv,24/01/2013,Non Contracts Ambulance,Heart Transplant,1431470,Amvale Medical Transport Limited,,ST,NON,"6,065.79",0,"6,065.79"
Great Ormond Street Hospital,Cardiac Serv,24/01/2013,Non Contracts Ambulance,Heart Transplant,1431470,Amvale Medical Transport Limited,,ZE,NON,"43,136.96","43,136.96",0
Great Ormond Street Hospital,Cardiac Serv,03/01/2013,Therapeutic Balloons,Clin Phys Central,1429231,Johnson & Johnson Medical Limited,592926302,NR,NON,198,165,33
Great Ormond Street Hospital,Theatre,03/01/2013,Excluded Spinal Metal,Spinal Surgery M&S,1429231,Johnson & Johnson Medical Limited,592926302,NR,NON,"36,908.27","30,756.88","6,151.39"
Great Ormond Street Hospital,Domestic Services,08/01/2013,Domestic Contract,Main Domestic Contract,1428234,Mitie Facilities Management,869807854,ST,NON,"48,947.69","40,789.74","8,157.95"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/01/2013,(Io)-In Year Additions Cap,Capital Cost Collection,1427609,Network Technology Solutions (Uk) Ltd,848553979,NR,NON,"83,640.00","69,700.00","13,940.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,03/01/2013,Childcare Vouchers,Balance Sheet,1427188,Fideliti Ltd,,NR,NON,778.94,649.12,129.82
Great Ormond Street Hospital,Great Ormond Street Hospital,03/01/2013,Childcare Vouchers,Balance Sheet,1427188,Fideliti Ltd,,ZE,NON,"32,456.00","32,456.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,03/01/2013,Childcare Vouchers,Balance Sheet,1417757,Fideliti Ltd,,NR,NON,744.53,620.44,124.09
Great Ormond Street Hospital,Great Ormond Street Hospital,03/01/2013,Childcare Vouchers,Balance Sheet,1417757,Fideliti Ltd,,ZE,NON,"31,021.84","31,021.84",0
Great Ormond Street Hospital,Domestic Services,08/01/2013,Domestic Contract,Main Domestic Contract,1417642,Mitie Facilities Management,869807854,ST,NON,"48,947.69","40,789.74","8,157.95"
Great Ormond Street Hospital,Laundry & Linen Services,17/01/2013,Laundry Contract,Laundry & Linen,1410376,Synergy Health Uk Ltd,146963730,ST,NON,"54,567.89","45,473.24","9,094.65"
Great Ormond Street Hospital,Finance Central Costs,08/01/2013,Insurance,Director Of Finance,1406431,Goshcc,523273859,ZE,NON,"51,970.88","51,970.88",0
Great Ormond Street Hospital,Great Ormond Street Hospital,24/01/2013,(Md)-In Year Additions Cap,Capital Cost Collection,1401868,Terumo Bct Europe Nv,BE0413166055,ZE,NON,"58,643.11","58,643.11",0
Great Ormond Street Hospital,Great Ormond Street Hospital,12/02/2013,Nhs Supplies Payment/Resus Sys,Balance Sheet,76675,Nhs Supply Chain,654434729,ZE,NHS,"120,103.45","120,103.45",0
Great Ormond Street Hospital,Great Ormond Street Hospital,12/02/2013,Nhs Supplies Payment/Resus Sys,Balance Sheet,76606,Nhs Supply Chain,654434729,ZE,NHS,"111,523.96","111,523.96",0
Great Ormond Street Hospital,Great Ormond Street Hospital,22/01/2013,Nhs Supplies Payment/Resus Sys,Balance Sheet,76463,Nhs Supply Chain,654434729,ZE,NHS,"113,581.42","113,581.42",0
Great Ormond Street Hospital,Pathology,07/02/2013,Blood Products,Haematology,76438,Nhs Blood And Transplant,654961603,ZE,NHS,"170,631.56","170,631.56",0
Great Ormond Street Hospital,Cardiac Serv,17/01/2013,Maintenance Of Hardware,Cardiac Central Budgets,76196,Nhs Supply Chain,654434729,NR,NHS,"64,325.33","53,783.72","10,541.61"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/01/2013,Nhs Supplies Payment/Resus Sys,Balance Sheet,76146,Nhs Supply Chain,654434729,ZE,NHS,"58,484.52","58,484.52",0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/01/2013,Nhs Supplies Payment/Resus Sys,Balance Sheet,76143,Nhs Supply Chain,654434729,ZE,NHS,"63,822.61","63,822.61",0
Great Ormond Street Hospital,Cleft,15/01/2013,Services From Other Nhs Trusts,Cleft - Central Budget,76070,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Pathology,15/01/2013,Blood Products,Haematology,75985,Nhs Blood And Transplant,654961603,ZE,NHS,"170,631.56","170,631.56",0
Great Ormond Street Hospital,Cardiac Serv,15/01/2013,Contract Servicing Of Equip,Clin Phys Central,75795,Nhs Supply Chain,654434729,ST,NHS,"31,875.00","26,651.34","5,223.66"
Great Ormond Street Hospital,Cleft,15/01/2013,Services From Other Nhs Trusts,Cleft - Central Budget,75524,Mid Essex Hospital Services Nhs Trust,654930128,ZE,NHS,"116,167.00","116,167.00",0
Great Ormond Street Hospital,Estates Management,10/01/2013,Rent Payable,Rlhh,75233,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,"38,433.38","38,433.38",0
Great Ormond Street Hospital,Supplies,17/01/2013,Services From Other Nhs Trusts,Procurement,72535,Guy'S & St Thomas' Nhs Foundation Trust (Rj1),654923417,ZE,NHS,"61,455.19","61,455.19",0
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