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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,Haemophilia,14/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1618467,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,28800,24000,4800
Great Ormond Street Hospital,Utilities,30/09/2014,Gas,Utilities,1618425,Corona Energy Retail 4 Limited,103561257,NR,NON,96598.07,80498.39,16099.68
Great Ormond Street Hospital,Haemophilia,16/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1618407,Grifols Uk Ltd,849740388,ZE,NON,44100,44100,0
Great Ormond Street Hospital,Utilities,29/09/2014,Gas,Utilities,1618197,Corona Energy Retail 4 Limited,103561257,NR,NON,90879.18,75732.65,15146.53
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Pulse Payment Control,Balance Sheet,1617448,Pulse Healthcare Ltd,676285493,ST,NON,167499.6,139583,27916.6
Great Ormond Street Hospital,Utilities,25/09/2014,Electricity,Utilities,1617280,Edf Energy (D.D),,ZE,NON,142715,142715,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1616847,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,43982,43982,0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1616582,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,25779.6,21483,4296.6
Great Ormond Street Hospital,Pathology,25/09/2014,Contract Servicing Of Equip,Histopathology,1616519,Leica Microsystems (Uk) Limited,290756238,ST,NON,26299.2,21916,4383.2
Great Ormond Street Hospital,Estate External Sites,22/09/2014,Rates Payable,York House,1616006,London Borough Of Camden (D.D),,ZE,NON,42921,42921,0
Great Ormond Street Hospital,Estate Property Gos,22/09/2014,Rates Payable,Property Management,1616001,London Borough Of Camden (D.D),,ZE,NON,149094,149094,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/09/2014,Income Tax,Balance Sheet,1615888,Hm Revenue & Customs Only 951pv00159066,,ZE,NON,36226.15,36226.15,0
Great Ormond Street Hospital,Site Management,22/09/2014,Franking Machine,Portering,1615867,Neopost Finance Limited,,ZE,NON,40000,40000,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1615713,M R I Devices,,NR,NON,73890.18,61575.15,12315.03
Great Ormond Street Hospital,Haemophilia,07/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1615302,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,29088.44,29088.44,0
Great Ormond Street Hospital,Haemophilia,07/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1615253,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,26366.79,26366.79,0
Great Ormond Street Hospital,Haemophilia,07/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1615154,Grifols Uk Ltd,849740388,ZE,NON,44100,44100,0
Great Ormond Street Hospital,Haemophilia,07/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1615153,Grifols Uk Ltd,849740388,ZE,NON,47040,47040,0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2014,(Bd)-In Year Additions Cap,Capital Cost Collection,1615151,Skanska,378403142,NR,NON,497856,414880,82976
Great Ormond Street Hospital,Haemophilia,18/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1615146,Unidrug Distribution Group Limited,684090520,NR,NON,55146,45955,9191
Great Ormond Street Hospital,Ambulance Transport,18/09/2014,Contract - Amb Transport,Ambulance Transport,1615081,Medical Services Limited,815258235,ST,NON,107126.45,93233.39,13893.06
Great Ormond Street Hospital,Trust Management,09/10/2014,Maintenance Of Software,Website Maintenance,1615074,Goshcc,523273859,ST,NON,108601.55,90501.29,18100.26
Great Ormond Street Hospital,Great Ormond Street Hospital,18/09/2014,Childcare Vouchers,Balance Sheet,1615045,Fideliti Ltd,,NR,NON,958.38,798.65,159.73
Great Ormond Street Hospital,Great Ormond Street Hospital,18/09/2014,Childcare Vouchers,Balance Sheet,1615045,Fideliti Ltd,,ZE,NON,39931.96,39931.96,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1614862,Medtronic Ltd,467254526,ST,NON,38400,32000,6400
Great Ormond Street Hospital,Radiology,23/09/2014,Contract Servicing Of Equip,Radiology,1614826,Ge Healthcare Clinical Systems (Uk) Ltd,578438784,ST,NON,153843.59,128202.99,25640.6
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1614798,Movianto Uk Ltd,546573322,NR,NON,35970,29975,5995
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1614619,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,28372,28372,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1614614,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,55734.24,55734.24,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1614613,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,28912,28912,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1614609,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,33970,33970,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1614608,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,25137.4,25137.4,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1614600,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,40822,40822,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1614597,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,33104,33104,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/09/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1614571,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,44114,44114,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1614428,Medtronic Ltd,467254526,ST,NON,27591,22993,4598
Great Ormond Street Hospital,Estates Contract,16/09/2014,Contractors Building,Estates Tender Maint.,1613944,Norland Managed Services Ltd,853936883,ST,NON,75896.28,63246.9,12649.38
Great Ormond Street Hospital,Cats Retrieval,18/09/2014,Non Contracts Ambulance,Cats Retrieval,1613691,St John Amulance,,ZE,NON,56834,56834,0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/10/2014,Gosh Season Ticket Loan,Balance Sheet,1613661,Abellio Corporate Travel,GB888035488,ZE,NON,26487.3,26487.3,0
Great Ormond Street Hospital,Great Ormond Street Hospital,16/09/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1613488,Eusa Pharma (Europe) Limited,896119288,NR,NON,73560,61300,12260
Great Ormond Street Hospital,Ambulance Transport,23/09/2014,Contract - Amb Transport,Ambulance Transport,1613314,Medical Services Limited,815258235,ST,NON,97540.11,84730.26,12809.85
Great Ormond Street Hospital,Great Ormond Street Hospital,07/10/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1613283,Medtronic Ltd,467254526,ST,NON,254136,211780,42356
Great Ormond Street Hospital,Great Ormond Street Hospital,18/09/2014,Pulse Payment Control,Balance Sheet,1612882,Pulse Healthcare Ltd,676285493,ST,NON,141217.41,117681.18,23536.23
Great Ormond Street Hospital,Great Ormond Street Hospital,23/09/2014,Interpretion Services -Bigword,Balance Sheet,1612863,Thebigword Interpreting Services Limited,,ST,NON,47842.5,39868.75,7973.75
Great Ormond Street Hospital,"Info, Communication,Techonolo",18/09/2014,Maintenance Of Software,It Service Management,1612746,Daisy Communications Ltd,722 4713 55,ST,NON,61480.44,51233.7,10246.74
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1612621,Fisher And Paykel Healthcare Ltd,,ZE,NON,82590.22,82590.22,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Genesis Housing Association,Balance Sheet,1612426,Genesis Housing Association,,ZE,NON,70862.98,70862.98,0
Great Ormond Street Hospital,Utilities,11/09/2014,Eu Carbon Emmissions Trading,Utilities,1612210,Department Of Energy And Climate Change,,ZE,NON,176244,176244,0
Great Ormond Street Hospital,Haemophilia,11/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1612204,Unidrug Distribution Group Limited,684090520,NR,NON,82719,68932.5,13786.5
Great Ormond Street Hospital,Haemophilia,25/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1612203,Baxter Healthcare Ltd.,103222439,ZE,NON,38500,38500,0
Great Ormond Street Hospital,Haemophilia,23/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1612202,Baxter Healthcare Ltd.,103222439,NR,NON,20611.2,17176,3435.2
Great Ormond Street Hospital,Haemophilia,23/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1612202,Baxter Healthcare Ltd.,103222439,ZE,NON,23100,23100,0
Great Ormond Street Hospital,Haemophilia,11/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1612201,Baxter Healthcare Ltd.,103222439,ZE,NON,38500,38500,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/09/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1611703,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,45952.08,38293.4,7658.68
Great Ormond Street Hospital,"Info, Communication,Techonolo",01/10/2014,Maintenance Of Software,It Service Management,1611491,Block Solutions Ltd,859124604,ST,NON,71914.36,59928.63,11985.73
Great Ormond Street Hospital,Great Ormond Street Hospital,23/09/2014,Pulse Payment Control,Balance Sheet,1611415,Pulse Healthcare Ltd,676285493,ST,NON,147777.13,123147.61,24629.52
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Gosh Season Ticket Loan,Balance Sheet,1611402,Abellio Corporate Travel,GB888035488,ZE,NON,31877.1,31877.1,0
Great Ormond Street Hospital,International,09/09/2014,Miscellaneous Expenditure,Private-Executive Management,1611105,The Children'S Hospital School,,ZE,NON,104966,104966,0
Great Ormond Street Hospital,Haemophilia,16/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1611091,Grifols Uk Ltd,849740388,ZE,NON,41580,41580,0
Great Ormond Street Hospital,Haemophilia,23/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1611084,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,32713.23,32713.23,0
Great Ormond Street Hospital,Great Ormond Street Hospital,11/09/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1610682,Movianto Uk Ltd,546573322,NR,NON,35970,29975,5995
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1610671,Genzyme Therapeutics,654922910,NR,NON,38422.08,32018.4,6403.68
Great Ormond Street Hospital,Laundry & Linen Services,11/09/2014,Laundry Contract,Laundry & Linen,1610393,Synergy Health Managed Services Ltd,GB706163456,ST,NON,45101.77,37584.81,7516.96
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2014,(Bd)-In Year Additions Cap,Capital Cost Collection,1610320,Mansell Construction Services Ltd,217967235,NR,NON,324000,270000,54000
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2014,(Bo)-In Year Additions Cap,Capital Cost Collection,1610318,Mansell Construction Services Ltd,217967235,NR,NON,110400,92000,18400
Great Ormond Street Hospital,Domestic Services,25/09/2014,Domestic Contract,Main Domestic Contract,1610305,Mitie Facilities Management,869807854,ST,NON,440009.16,366674.3,73334.86
Great Ormond Street Hospital,Great Ormond Street Hospital,23/09/2014,S T - Trustees Rent,Balance Sheet,1610293,Goshcc,523273859,ZE,NON,34555.18,34555.18,0
Great Ormond Street Hospital,Estates Contract,11/09/2014,Contractors Building,Estates Tender Maint.,1610202,Norland Managed Services Ltd,853936883,ST,NON,27255.49,22712.91,4542.58
Great Ormond Street Hospital,Haemophilia,02/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1609868,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,25563.58,25563.58,0
Great Ormond Street Hospital,Haemophilia,02/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1609853,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,41633,41633,0
Great Ormond Street Hospital,Haemophilia,18/09/2014,Excluded Commercial Factor 8,Haemophilia Centre,1609848,Baxter Healthcare Ltd.,103222439,ZE,NON,44953.87,44953.87,0
Great Ormond Street Hospital,Finance Central Costs,02/09/2014,Insurance,Director Of Finance,1609839,Griffiths And Armour Insurance Brokers,,ZE,NON,128152.24,128152.24,0
Great Ormond Street Hospital,Finance Central Costs,02/09/2014,Insurance,Director Of Finance,1609838,Griffiths And Armour Insurance Brokers,,ZE,NON,42400,42400,0
Great Ormond Street Hospital,Cardiac Serv,09/09/2014,Consultant,Cardiology,1609678,University College London,524371168,ZE,NON,13654.42,13654.42,0
Great Ormond Street Hospital,Cardiac Serv,09/09/2014,Consultant,Cardiothoracic,1609678,University College London,524371168,ZE,NON,4402.4,4402.4,0
Great Ormond Street Hospital,Cardiac Serv,09/09/2014,Nursing Band 7,Cardiac Central Budgets,1609678,University College London,524371168,NR,NON,5950.08,4958.4,991.68
Great Ormond Street Hospital,Critical Care,09/09/2014,Consultant,Intensivists,1609678,University College London,524371168,ZE,NON,9736.8,9736.8,0
Great Ormond Street Hospital,Respiratory & Trans Care Serv,09/09/2014,Consultant,Respiratory Medicine,1609678,University College London,524371168,ZE,NON,8076.29,8076.29,0
Great Ormond Street Hospital,Respiratory & Trans Care Serv,09/09/2014,Specialist Registrar,Respiratory Medicine,1609678,University College London,524371168,ZE,NON,1739.21,1739.21,0
Great Ormond Street Hospital,Great Ormond Street Hospital,02/09/2014,Interpretion Services -Bigword,Balance Sheet,1609670,Thebigword Interpreting Services Limited,,ST,NON,54693.62,45578.02,9115.6
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2014,Pulse Payment Control,Balance Sheet,1609343,Pulse Healthcare Ltd,676285493,ST,NON,149392.07,124493.39,24898.68
Great Ormond Street Hospital,Great Ormond Street Hospital,23/09/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1609322,Medtronic Ltd,467254526,ST,NON,44874,37395,7479
Great Ormond Street Hospital,Radiology,09/09/2014,Contract Servicing Of Equip,Radiology,1609250,Hermes Medical Solutions Ltd,,ST,NON,26301.77,21918.14,4383.63
Great Ormond Street Hospital,Security,09/09/2014,Security Contract,Fire & Security,1608323,Mitie Security (London),,ST,NON,57971.5,48309.58,9661.92
Great Ormond Street Hospital,Bone Marrow Transplant,16/09/2014,Cord Blood,Bone Marrow Transplant,1607601,The Anthony Nolan Trust,707042760,ZE,NON,25240,25240,0
Great Ormond Street Hospital,"Info, Communication,Techonolo",09/09/2014,Maintenance Of Software,It Service Management,1607577,Block Solutions Ltd,859124604,ST,NON,39698.28,33081.9,6616.38
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2014,Pulse Payment Control,Balance Sheet,1607228,Pulse Healthcare Ltd,676285493,ST,NON,148899.11,124082.59,24816.52
Great Ormond Street Hospital,Great Ormond Street Hospital,25/09/2014,(Bo)-In Year Additions Cap,Capital Cost Collection,1605585,Mansell Construction Services Ltd,217967235,NR,NON,394800,329000,65800
Great Ormond Street Hospital,Cats Retrieval,04/09/2014,Services From Non Nhs Auth,Cats Retrieval,1605417,Sonosite Ltd,,ZE,NON,47400,47400,0
Great Ormond Street Hospital,"Info, Communication,Techonolo",02/09/2014,Maintenance Of Software,It Service Management,1604799,Daisy Communications Ltd,722 4713 55,ST,NON,61480.44,51233.7,10246.74
Great Ormond Street Hospital,Great Ormond Street Hospital,16/09/2014,(Fo)-In Year Additions Cap,Capital Cost Collection,1602443,Storage Essentials,888764150,NR,NON,72630,60525,12105
Great Ormond Street Hospital,Neurophysiology,04/09/2014,Maint Contracts Electrical,Neurophysiology,1602154,Optima Medical Ltd,,ST,NON,26412.41,22010.34,4402.07
Great Ormond Street Hospital,Neurophysiology,04/09/2014,Maint Contracts Electrical,Neurophysiology,1602152,Optima Medical Ltd,,ST,NON,38285.1,31904.25,6380.85
Great Ormond Street Hospital,Great Ormond Street Hospital,02/09/2014,(Ol)-In Year Additions Cap,Capital Cost Collection,1597068,Ge Medical Systems Ltd,GB578438784,NR,NON,36345.33,30287.77,6057.56
Great Ormond Street Hospital,Great Ormond Street Hospital,04/09/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1594523,Agilent Technologies Uk Limited,,ZE,NON,49928.81,49928.81,0
Great Ormond Street Hospital,R&I Charity,02/09/2014,R&D Stt Recharge,R & D W1076,1594179,University College London,524371168,ZE,NON,133585.58,133585.58,0
Great Ormond Street Hospital,Security,08/09/2014,Security Contract,Fire & Security,1585978,Ocs Security,238034379,ST,NON,56202.12,46835.1,9367.02
Great Ormond Street Hospital,Med Dir Central Budgets,23/09/2014,Cnst Contributions,Medical Director'S Office,90919,Nhs Litigation Authority,,ZE,NHS,330777.2,330777.2,0
Great Ormond Street Hospital,H S D U,01/10/2014,Services From Other Nhs Trusts,H S D U,90814,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,75125.35,75125.35,0
Great Ormond Street Hospital,H S D U,09/09/2014,Services From Other Nhs Trusts,H S D U,90500,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,73629.93,73629.93,0
Great Ormond Street Hospital,Supplies,16/09/2014,Services From Other Nhs Trusts,Procurement,90486,Whittington Health,654948100,ZE,NHS,84220.49,84220.49,0
Great Ormond Street Hospital,Pathology,09/09/2014,Blood Products,Haematology,90320,Nhs Blood And Transplant,654961603,ZE,NHS,173950.89,173950.89,0
Great Ormond Street Hospital,Supplies,16/09/2014,Services From Other Nhs Trusts,Procurement,90025,Whittington Health,654948100,ZE,NHS,84220.49,84220.49,0
Great Ormond Street Hospital,Research & Development,03/09/2014,Research Costs,09dn05,88993,Newcastle Upon Tyne Hospitals Nhs Trust,654968777,ZE,NHS,47200,47200,0
Great Ormond Street Hospital,Haematology/Oncology,18/09/2014,Consultant,Haematology/Oncology,86905,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,62357.81,62357.81,0