"Publication Of Spend over £25,000",,,,,,,,,,,,
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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,Medical Endocrinology,02/09/2014,Consultant,Bardet Biedl Service,1609530,University College London,524371168,ZE,NON,4912.32,4912.32,0
Great Ormond Street Hospital,Medical Endocrinology,02/09/2014,Consultant,Endocrinology,1609530,University College London,524371168,ZE,NON,12052.94,12052.94,0
Great Ormond Street Hospital,Medical Gastroenterology,02/09/2014,Consultant,Gastroenterology,1609530,University College London,524371168,ZE,NON,5273.39,5273.39,0
Great Ormond Street Hospital,Medical Genetics,02/09/2014,Consultant,Clinical Genetics,1609530,University College London,524371168,ZE,NON,15372.95,15372.95,0
Great Ormond Street Hospital,Medical Metabolics,02/09/2014,Consultant,Metabolics,1609530,University College London,524371168,ZE,NON,176.14,176.14,0
Great Ormond Street Hospital,Nephrology,02/09/2014,Consultant,Renal,1609530,University College London,524371168,ZE,NON,9448.8,9448.8,0
Great Ormond Street Hospital,Pharmacy,02/09/2014,Pharmacist Band 8a,Pharmacy,1609530,University College London,524371168,ZE,NON,732.44,732.44,0
Great Ormond Street Hospital,Medical Endocrinology,02/09/2014,Consultant,Endocrinology,1609527,University College London,524371168,ZE,NON,546.9,546.9,0
Great Ormond Street Hospital,Medical Genetics,02/09/2014,Consultant,Clinical Genetics,1609527,University College London,524371168,ZE,NON,23121.24,23121.24,0
Great Ormond Street Hospital,Nephrology,02/09/2014,Consultant,Renal,1609527,University College London,524371168,ZE,NON,5509.77,5509.77,0
Great Ormond Street Hospital,Great Ormond Street Hospital,02/09/2014,(Bd)-In Year Additions Cap,Capital Cost Collection,1609106,Skanska,378403142,NR,NON,958869.6,799058,159811.6
Great Ormond Street Hospital,Cardiac Serv,16/09/2014,Excluded Melody Valve,Clin Phys Central,1608919,Medtronic Ltd,467254526,NR,NON,72000,60000,12000
Great Ormond Street Hospital,Great Ormond Street Hospital,11/09/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1608004,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,25779.6,21483,4296.6
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2014,Genesis Housing Association,Balance Sheet,1606813,Genesis Housing Association,,ZE,NON,72891.32,72891.32,0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2014,Genesis Housing Association,Balance Sheet,1606812,Genesis Housing Association,,ZE,NON,72948.19,72948.19,0
Great Ormond Street Hospital,Haemophilia,02/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1606738,Grifols Uk Ltd,849740388,ZE,NON,47040,47040,0
Great Ormond Street Hospital,Haemophilia,11/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1606735,Grifols Uk Ltd,849740388,ZE,NON,44100,44100,0
Great Ormond Street Hospital,Haemophilia,27/08/2014,Excluded Commercial Factor 8,Haemophilia Centre,1606696,Baxter Healthcare Ltd.,103222439,ZE,NON,29635.07,29635.07,0
Great Ormond Street Hospital,Haemophilia,02/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1606690,Baxter Healthcare Ltd.,103222439,ZE,NON,70218.22,70218.22,0
Great Ormond Street Hospital,Haemophilia,02/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1606689,Baxter Healthcare Ltd.,103222439,ZE,NON,70166.36,70166.36,0
Great Ormond Street Hospital,Haemophilia,02/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1606681,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,32157.8,32157.8,0
Great Ormond Street Hospital,Great Ormond Street Hospital,11/09/2014,(Io)-In Year Additions Cap,Capital Cost Collection,1606000,Methods Consulting Ltd,859140314,NR,NON,50853.3,42377.75,8475.55
Great Ormond Street Hospital,Great Ormond Street Hospital,09/09/2014,(Io)-In Year Additions Cap,Capital Cost Collection,1605999,Methods Consulting Ltd,859140314,NR,NON,39801.55,33167.96,6633.59
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1605915,Genzyme Therapeutics,654922910,NR,NON,40444.48,33703.73,6740.75
Great Ormond Street Hospital,Great Ormond Street Hospital,27/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1605807,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,43892,43892,0
Great Ormond Street Hospital,Great Ormond Street Hospital,27/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1605803,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,41047,41047,0
Great Ormond Street Hospital,Site Management,19/08/2014,Franking Machine,Portering,1605511,Neopost Finance Limited,,ZE,NON,32000,32000,0
Great Ormond Street Hospital,Utilities,19/08/2014,Electricity,Utilities,1605510,Edf Energy (D.D),,NR,NON,173369.93,144474.94,28894.99
Great Ormond Street Hospital,Estates Contract,21/08/2014,Contractors Building,Estates Tender Maint.,1605502,Norland Managed Services Ltd,853936883,ST,NON,76158.36,63465.3,12693.06
Great Ormond Street Hospital,Great Ormond Street Hospital,09/09/2014,Gosh Season Ticket Loan,Balance Sheet,1605345,Abellio Corporate Travel,GB888035488,ZE,NON,34160,34160,0
Great Ormond Street Hospital,Great Ormond Street Hospital,27/08/2014,(Mo)-In Year Additions Cap,Capital Cost Collection,1605162,Cardiac Services Ltd,GB252414977,NR,NON,38502,32085,6417
Great Ormond Street Hospital,"Info, Communication,Techonolo",19/08/2014,British Telecom Rentals,It Service Management,1605124,British Telecom Plc,245719348,NR,NON,78058.69,65048.91,13009.78
Great Ormond Street Hospital,Great Ormond Street Hospital,19/08/2014,Pulse Payment Control,Balance Sheet,1604815,Pulse Healthcare Ltd,676285493,ST,NON,146834.63,122362.19,24472.44
Great Ormond Street Hospital,Great Ormond Street Hospital,27/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1604517,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,55824.24,55824.24,0
Great Ormond Street Hospital,Great Ormond Street Hospital,27/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1604501,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,34060,34060,0
Great Ormond Street Hospital,Great Ormond Street Hospital,27/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1604491,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,28372,28372,0
Great Ormond Street Hospital,Site Management,14/08/2014,Postage,Portering,1604164,Dx Network Services Limited,,ST,NON,28837.13,24030.94,4806.19
Great Ormond Street Hospital,Haemophilia,12/08/2014,Excluded Commercial Factor 8,Haemophilia Centre,1603397,Unidrug Distribution Group Limited,684090520,NR,NON,55146,45955,9191
Great Ormond Street Hospital,Haemophilia,14/08/2014,Excluded Commercial Factor 8,Haemophilia Centre,1603393,Baxter Healthcare Ltd.,103222439,NR,NON,48805.6,38500,10305.6
Great Ormond Street Hospital,Haemophilia,12/08/2014,Excluded Commercial Factor 8,Haemophilia Centre,1603390,Baxter Healthcare Ltd.,103222439,ZE,NON,38500,38500,0
Great Ormond Street Hospital,Estate External Sites,11/08/2014,Rates Payable,York House,1603344,London Borough Of Camden (D.D),,ZE,NON,42921,42921,0
Great Ormond Street Hospital,Estate Property Gos,11/08/2014,Rates Payable,Property Management,1603342,London Borough Of Camden (D.D),,ZE,NON,149094,149094,0
Great Ormond Street Hospital,Trust Management,21/08/2014,Prof Serv,Chief Executive'S Office,1603115,Care Quality Commission (T70),948043217,ZE,NON,102500,102500,0
Great Ormond Street Hospital,Domestic Services,27/08/2014,Domestic Contract,Main Domestic Contract,1602846,Mitie Facilities Management,869807854,ST,NON,440009.16,366674.3,73334.86
Great Ormond Street Hospital,Great Ormond Street Hospital,12/08/2014,Pulse Payment Control,Balance Sheet,1602567,Pulse Healthcare Ltd,676285493,ST,NON,149265.71,124388.09,24877.62
Great Ormond Street Hospital,Haemophilia,27/08/2014,Excluded Commercial Factor 8,Haemophilia Centre,1602512,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,29075,29075,0
Great Ormond Street Hospital,Utilities,07/08/2014,Water Rates,Utilities,1602511,Thames Water,,ZE,NON,35523.53,35523.53,0
Great Ormond Street Hospital,Haemophilia,27/08/2014,Excluded Commercial Factor 8,Haemophilia Centre,1602509,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,28993,28993,0
Great Ormond Street Hospital,Great Ormond Street Hospital,12/08/2014,(Bo)-In Year Additions Cap,Capital Cost Collection,1602500,Pp Healthcare Solutions Ltd,887565653,NR,NON,34287.6,28573,5714.6
Great Ormond Street Hospital,Great Ormond Street Hospital,27/08/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1602410,Stryker Uk Ltd,787438865,ZE,NON,59637.52,59637.52,0
Great Ormond Street Hospital,Great Ormond Street Hospital,12/08/2014,(Bo)-In Year Additions Cap,Capital Cost Collection,1602372,Toshiba Medical Systems Ltd,,ST,NON,132135.6,110113,22022.6
Great Ormond Street Hospital,Radiology,06/08/2014,X-Ray Equip Maintenance,Radiology,1602338,Ge Healthcare Clinical Systems (Uk) Ltd,578438784,ST,NON,130136.59,108447.16,21689.43
Great Ormond Street Hospital,Radiology,06/08/2014,X-Ray Equip Maintenance,Radiology,1602280,Ge Healthcare,,ST,NON,130136.59,108447.16,21689.43
Great Ormond Street Hospital,Laundry & Linen Services,19/08/2014,Laundry Contract,Laundry & Linen,1602278,Synergy Health Managed Services Ltd,GB706163456,ST,NON,47512.33,39593.61,7918.72
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2014,(Io)-In Year Additions Cap,Capital Cost Collection,1602239,Ge Medical Systems Ltd,GB578438784,NR,NON,109116.62,90930.51,18186.11
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2014,(So)-In Year Additions Cap,Capital Cost Collection,1602239,Ge Medical Systems Ltd,GB578438784,NR,NON,360343.9,300286.59,60057.31
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2014,Childcare Vouchers,Balance Sheet,1602226,Fideliti Ltd,,NR,NON,967.86,806.55,161.31
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2014,Childcare Vouchers,Balance Sheet,1602226,Fideliti Ltd,,ZE,NON,40327.34,40327.34,0
Great Ormond Street Hospital,Haemophilia,21/08/2014,Excluded Commercial Factor 8,Haemophilia Centre,1602129,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,28218.47,28218.47,0
Great Ormond Street Hospital,Haemophilia,27/08/2014,Excluded Commercial Factor 8,Haemophilia Centre,1602088,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,50979.52,50979.52,0
Great Ormond Street Hospital,Great Ormond Street Hospital,19/08/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1602059,Mansell Construction Services Ltd,217967235,NR,NON,162000,135000,27000
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1602027,Olympus Keymed,250317495,NR,NON,30362.11,25344,5018.11
Great Ormond Street Hospital,Haemophilia,02/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1601747,Baxter Healthcare Ltd.,103222439,ZE,NON,106516.5,106516.5,0
Great Ormond Street Hospital,Great Ormond Street Hospital,19/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601710,Movianto Uk Ltd,546573322,NR,NON,35970,29975,5995
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601528,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,43892,43892,0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601519,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,55734.24,55734.24,0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601517,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,32882,32882,0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601515,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,25167,25167,0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601503,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,28904.8,28904.8,0
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601480,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,32006,32006,0
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601474,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,40369,40369,0
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601465,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,28552,28552,0
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1601455,Roche Products Ltd,600358871,NR,NON,26509.31,22091.09,4418.22
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,Pulse Payment Control,Balance Sheet,1601023,Pulse Healthcare Ltd,676285493,ST,NON,154575.69,128813.07,25762.62
Great Ormond Street Hospital,R&I Commercial,01/08/2014,Scientist Band 5,Research Grants: Commercial,1600740,University College London,524371168,ZE,NON,25698.22,25698.22,0
Great Ormond Street Hospital,General Services Managment,07/08/2014,Medical Illustration,General Services Managment,1600738,University College London,524371168,NR,NON,27938.7,23282.25,4656.45
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,S T - Trustees Rent,Balance Sheet,1600583,Goshcc,523273859,ZE,NON,31716.11,31716.11,0
Great Ormond Street Hospital,Cats Retrieval,12/08/2014,Non Contracts Ambulance,Cats Retrieval,1599265,St John Amulance,,ZE,NON,56834,56834,0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/08/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1599158,Mansell Construction Services Ltd,217967235,NR,NON,394800,329000,65800
Great Ormond Street Hospital,Camhs,05/08/2014,Consultant,C.A.M.H.S,1599099,University College London,524371168,ZE,NON,13529.12,13529.12,0
Great Ormond Street Hospital,Neurology,05/08/2014,Consultant,Neurology,1599099,University College London,524371168,ZE,NON,15019.13,15019.13,0
Great Ormond Street Hospital,Neuromuscular,05/08/2014,Consultant,Neuromuscular,1599099,University College London,524371168,ZE,NON,11392.92,11392.92,0
Great Ormond Street Hospital,Neuromuscular,05/08/2014,Scientist Band 5,Neuromuscular,1599099,University College London,524371168,NR,NON,4505.6,3754.67,750.93
Great Ormond Street Hospital,Neuromuscular,05/08/2014,Services From Non Nhs Auth,Neuromuscular,1599099,University College London,524371168,ZE,NON,1423.62,1423.62,0
Great Ormond Street Hospital,Opthamology,05/08/2014,Consultant,Ophthalmology,1599099,University College London,524371168,ZE,NON,1238.39,1238.39,0
Great Ormond Street Hospital,Cardiac Serv,05/08/2014,Consultant,Cardiology,1599078,University College London,524371168,ZE,NON,13699.39,13699.39,0
Great Ormond Street Hospital,Cardiac Serv,05/08/2014,Consultant,Cardiothoracic,1599078,University College London,524371168,ZE,NON,4402.07,4402.07,0
Great Ormond Street Hospital,Cardiac Serv,05/08/2014,Nursing Band 7,Cardiac Central Budgets,1599078,University College London,524371168,ZE,NON,4958.4,4958.4,0
Great Ormond Street Hospital,Critical Care,05/08/2014,Consultant,Intensivists,1599078,University College London,524371168,ZE,NON,9736.8,9736.8,0
Great Ormond Street Hospital,Respiratory & Trans Care Serv,05/08/2014,Consultant,Respiratory Medicine,1599078,University College London,524371168,ZE,NON,8076.29,8076.29,0
Great Ormond Street Hospital,Respiratory & Trans Care Serv,05/08/2014,Specialist Registrar,Respiratory Medicine,1599078,University College London,524371168,ZE,NON,1737.83,1737.83,0
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,(Io)-In Year Additions Cap,Capital Cost Collection,1597067,Ge Medical Systems Ltd,GB578438784,NR,NON,66812.35,55676.96,11135.39
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,(So)-In Year Additions Cap,Capital Cost Collection,1597067,Ge Medical Systems Ltd,GB578438784,NR,NON,102240.05,85200.04,17040.01
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,(Io)-In Year Additions Cap,Capital Cost Collection,1597066,Ge Medical Systems Ltd,GB578438784,NR,NON,673.51,561.27,112.24
Great Ormond Street Hospital,Great Ormond Street Hospital,05/08/2014,(So)-In Year Additions Cap,Capital Cost Collection,1597066,Ge Medical Systems Ltd,GB578438784,NR,NON,101491.96,84576.63,16915.33
Great Ormond Street Hospital,Great Ormond Street Hospital,06/08/2014,(Io)-In Year Additions Cap,Capital Cost Collection,1597065,Ge Medical Systems Ltd,GB578438784,NR,NON,1129460.56,941217.1,188243.46
Great Ormond Street Hospital,Great Ormond Street Hospital,21/08/2014,Auc Donated - Gcrc,Balance Sheet,1596970,Avantec Ltd,190163575,ZE,NON,34936,34936,0
Great Ormond Street Hospital,"Info, Communication,Techonolo",12/08/2014,Maintenance Of Software,It Service Management,1596449,Esteem Systems Ltd,772228035,ST,NON,39294,32745,6549
Great Ormond Street Hospital,Cardiac Serv,14/08/2014,Maintenance Of Software,Cardiac Central Budgets,1595373,Philips Healthcare,407850060,ST,NON,64285.2,53571,10714.2
Great Ormond Street Hospital,General Services Managment,07/08/2014,Medical Illustration,General Services Managment,1592710,University College London,524371168,NR,NON,27938.7,23282.25,4656.45
Great Ormond Street Hospital,Pathology,19/08/2014,Blood Products,Haematology,1592513,Haemonetics Ltd,,ST,NON,29488.46,24573.72,4914.74
Great Ormond Street Hospital,Great Ormond Street Hospital,12/08/2014,(Bd)-In Year Additions Cap,Capital Cost Collection,1592378,Bhc Furniture,894010039,NR,NON,39202.02,32668.35,6533.67
Great Ormond Street Hospital,International,14/08/2014,Tissue Typing - Non - Nhs,Private-Butterfly Ward,1588934,The Anthony Nolan Trust,707042760,ZE,NON,39980,39980,0
Great Ormond Street Hospital,Med Dir Central Budgets,21/08/2014,Consultant,Medical Director'S Office,1581142,University College London,524371168,ZE,NON,99021.82,99021.82,0
Great Ormond Street Hospital,Great Ormond Street Hospital,12/08/2014,Auc Donated - Gcrc,Balance Sheet,1577207,Sonosite Ltd,,NR,NON,55185.6,45988,9197.6
Great Ormond Street Hospital,Domestic Services,19/08/2014,Domestic Waste Disposal,Waste Disposal Services,1571037,Mitie Facilities Management,869807854,ST,NON,37205.05,31004.21,6200.84
Great Ormond Street Hospital,Great Ormond Street Hospital,19/08/2014,(Ro)-In Year Additions Cap,Capital Cost Collection,1566059,Kainos Software Ltd,454598802,ST,NON,27000,22500,4500
Great Ormond Street Hospital,R&I Charity,21/08/2014,Research Costs,V1204 10sg26 Neil Shah - Gag,1467174,University College London,524371168,ZE,NON,29565,29565,0
Great Ormond Street Hospital,Med Dir Central Budgets,19/08/2014,Cnst Contributions,Medical Director'S Office,90088,Nhs Litigation Authority,,ZE,NHS,330777.2,330777.2,0
Great Ormond Street Hospital,Supplies,04/09/2014,Services From Other Nhs Trusts,Procurement,90085,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,52341.71,52341.71,0
Great Ormond Street Hospital,Estates Management,12/08/2014,Rent Payable,Rlhh,89909,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,38433.38,38433.38,0
Great Ormond Street Hospital,Pathology,07/08/2014,Blood Products,Haematology,89401,Nhs Blood And Transplant,654961603,ZE,NHS,173950.89,173950.89,0
Great Ormond Street Hospital,Estates Management,18/09/2014,Rent Payable,Rlhh,88492,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,441445.83,441445.83,0