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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,Utilities,31/10/2014,Gas,Utilities,1627429,Corona Energy Retail 4 Limited,103561257,NR,NON,81760.28,68133.57,13626.71
Great Ormond Street Hospital,"Info, Communication,Techonolo",13/11/2014,Maintenance Of Software,It Service Management,1627358,Csc Computer Sciences Ltd,GB584686581,ST,NON,290563.42,242136.18,48427.24
Great Ormond Street Hospital,Great Ormond Street Hospital,31/10/2014,Creditor Payments Refunds A/C,Balance Sheet,1627320,Jac Computer Services Ltd,220277889,ZE,NON,28144.44,28144.44,0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/11/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1627240,Bartec Technologies Limited,,ZE,NON,151551.6,151551.6,0
Great Ormond Street Hospital,Great Ormond Street Hospital,06/11/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1626420,Alexion Pharma Uk Ltd,908859476,NR,NON,37800,31500,6300
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1626298,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,30915.5,30915.5,0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1626297,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,27307.92,27307.92,0
Great Ormond Street Hospital,Utilities,27/10/2014,Electricity,Utilities,1625858,Edf Energy (D.D),,ZE,NON,161305.7,161305.7,0
Great Ormond Street Hospital,Med Dir Central Budgets,29/10/2014,Legal - Employment / Personnel,Legal Department,1625174,Beachcroft Llp,138268157,ST,NON,30000,25000,5000
Great Ormond Street Hospital,Great Ormond Street Hospital,11/11/2014,Gosh Season Ticket Loan,Balance Sheet,1624961,Abellio Corporate Travel,GB888035488,ZE,NON,26401.2,26401.2,0
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,S T - Revenue Payments,Balance Sheet,1624499,Neopost Finance Limited,,ZE,NON,32000,32000,0
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1624496,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,28085.26,23404.38,4680.88
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1624463,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,27993.02,23327.52,4665.5
Great Ormond Street Hospital,Cardiac Serv,29/10/2014,Berlin Heart Exps,Ecmo,1624461,Berlin Heart Ag,654922910,ZE,NON,34147.57,34147.57,0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/11/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1624433,Movianto Uk Ltd,546573322,NR,NON,35970,29975,5995
Great Ormond Street Hospital,Estates Contract,21/10/2014,Contractors Building,Estates Tender Maint.,1623918,Norland Managed Services Ltd,853936883,ST,NON,75896.28,63246.9,12649.38
Great Ormond Street Hospital,Cats Retrieval,29/10/2014,Non Contracts Ambulance,Cats Retrieval,1623840,St John Amulance,,ZE,NON,56834,56834,0
Great Ormond Street Hospital,Redevelopment Revenue,11/11/2014,Prof Serv,Redevelopment Revenue Costs,1623726,Building Design Partnership Ltd,732 3825 42,NR,NON,42000,35000,7000
Great Ormond Street Hospital,Haemophilia,21/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1623577,Unidrug Distribution Group Limited,684090520,NR,NON,55146,45955,9191
Great Ormond Street Hospital,Redevelopment Revenue,21/10/2014,Prof Serv,Redevelopment Revenue Costs,1623551,Building Design Partnership Ltd,732 3825 42,NR,NON,48000,40000,8000
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1623420,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,33970,33970,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,(Bd)-In Year Additions Cap,Balance Sheet,1623389,Skanska,378403142,NR,NON,593775.6,494813,98962.6
Great Ormond Street Hospital,Estates Contract,16/10/2014,Contractors Building,Estates Tender Maint.,1623104,Northgate Solar Controls,,ST,NON,37700.55,31417.13,6283.42
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,(Bo)-In Year Additions Cap,Capital Cost Collection,1623040,Northgate Solar Controls,,NR,NON,37316.33,31096.94,6219.39
Great Ormond Street Hospital,Great Ormond Street Hospital,16/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1623001,Abbvie Ltd,134143448,NR,NON,31319.28,26099.4,5219.88
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1622758,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,27089.92,27089.92,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1622756,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,28462,28462,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1622751,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,55734.24,55734.24,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1622750,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,29137,29137,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1622735,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,80744,80744,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1622720,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,34661.04,34661.04,0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/11/2014,V A T Claims Outstanding,Balance Sheet,1622147,Hm Revenue & Customs,654922910,ZE,NON,112695,112695,0
Great Ormond Street Hospital,Clinical Immunology,29/10/2014,B M T  Harvests - Non - Nhs,S C I D S & Clinical Immunolog,1621820,The Anthony Nolan Trust,707042760,ZE,NON,33470,33470,0
Great Ormond Street Hospital,Haemophilia,29/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1621796,Grifols Uk Ltd,849740388,ZE,NON,33600,33600,0
Great Ormond Street Hospital,Haemophilia,16/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1621752,Baxter Healthcare Ltd.,103222439,ZE,NON,50050,50050,0
Great Ormond Street Hospital,Haemophilia,23/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1621745,Baxter Healthcare Ltd.,103222439,ZE,NON,38500,38500,0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,Genesis Housing Association,Balance Sheet,1621710,Genesis Housing Association,,ZE,NON,68836.51,68836.51,0
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,Pulse Payment Control,Balance Sheet,1621349,Pulse Healthcare Ltd,676285493,ST,NON,164819.58,137349.65,27469.93
Great Ormond Street Hospital,Utilities,09/10/2014,Water Rates,Utilities,1621341,Thames Water,,ZE,NON,34301.45,34301.45,0
Great Ormond Street Hospital,Haemophilia,23/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1621309,Baxter Healthcare Ltd.,103222439,ZE,NON,79928.09,79928.09,0
Great Ormond Street Hospital,Pathology,14/10/2014,Contract Servicing Of Equip,Bacteriology,1621253,Life Technologies,263394741,ST,NON,47304,39420,7884
Great Ormond Street Hospital,Estate External Sites,08/10/2014,Rates Payable,York House,1621117,London Borough Of Camden (D.D),,ZE,NON,42921,42921,0
Great Ormond Street Hospital,Estate Property Gos,08/10/2014,Rates Payable,Property Management,1621115,London Borough Of Camden (D.D),,ZE,NON,149094,149094,0
Great Ormond Street Hospital,Haemophilia,09/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1621106,Unidrug Distribution Group Limited,684090520,NR,NON,55146,45955,9191
Great Ormond Street Hospital,Haemophilia,16/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1621100,Baxter Healthcare Ltd.,103222439,ZE,NON,26746.52,26746.52,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,Interpretion Services -Bigword,Balance Sheet,1621024,Thebigword Interpreting Services Limited,,ST,NON,48436.52,40363.77,8072.75
Great Ormond Street Hospital,Domestic Services,29/10/2014,Domestic Contract,Main Domestic Contract,1620926,Mitie Facilities Management,869807854,ST,NON,440009.16,366674.3,73334.86
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,(Bo)-In Year Additions Cap,Capital Cost Collection,1620858,Mansell Construction Services Ltd,217967235,NR,NON,261600,218000,43600
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,(Bd)-In Year Additions Cap,Capital Cost Collection,1620853,Mansell Construction Services Ltd,217967235,NR,NON,25200,21000,4200
Great Ormond Street Hospital,Education And Training,14/10/2014,Misc Training,Transformation Leadership,1620493,Fiona Reed Associates Ltd,806117848,ST,NON,27560,22966.66,4593.34
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,(Io)-In Year Additions Cap,Capital Cost Collection,1620360,Methods Consulting Ltd,859140314,ST,NON,71831.45,59859.54,11971.91
Great Ormond Street Hospital,Haemophilia,07/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1620264,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,51264.52,51264.52,0
Great Ormond Street Hospital,Cats Retrieval,07/10/2014,Non Contracts Ambulance,Cats Retrieval,1620256,St John Amulance,,ZE,NON,56834,56834,0
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1620184,Movianto Uk Ltd,546573322,NR,NON,35970,29975,5995
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,Gosh Season Ticket Loan,Balance Sheet,1619960,Abellio Corporate Travel,GB888035488,ZE,NON,37736.8,37736.8,0
Great Ormond Street Hospital,Laundry & Linen Services,14/10/2014,Laundry Contract,Laundry & Linen,1619915,Synergy Health Managed Services Ltd,GB706163456,ST,NON,55056.68,45880.57,9176.11
Great Ormond Street Hospital,Great Ormond Street Hospital,09/10/2014,Pulse Payment Control,Balance Sheet,1619608,Pulse Healthcare Ltd,676285493,NR,NON,164807.46,137339.55,27467.91
Great Ormond Street Hospital,Estate External Sites,21/10/2014,Rent Payable,York House,1619063,Goshcc,523273859,NR,NON,289294.2,241078.5,48215.7
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1618876,Gilead Sciences Ltd,792402037,NR,NON,42192,35160,7032
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1618595,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,26857.66,22381.38,4476.28
Great Ormond Street Hospital,Great Ormond Street Hospital,23/10/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1618592,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,27993.02,23327.52,4665.5
Great Ormond Street Hospital,Haemophilia,01/10/2014,Excluded Commercial Factor 8,Haemophilia Centre,1618489,Unidrug Distribution Group Limited,684090520,NR,NON,27573,22977.5,4595.5
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,Gosh Season Ticket Loan,Balance Sheet,1618295,Abellio Corporate Travel,GB888035488,ZE,NON,26862.9,26862.9,0
Great Ormond Street Hospital,Great Ormond Street Hospital,01/10/2014,(Io)-In Year Additions Cap,Capital Cost Collection,1618261,Philips Electronics Uk Ltd,,NR,NON,69360,57800,11560
Great Ormond Street Hospital,Cardiac Serv,09/10/2014,Berlin Heart Exps,Ecmo,1618209,Berlin Heart Ag,654922910,ZE,NON,28828.39,28828.39,0
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1618034,Philips Healthcare,407850060,NR,NON,130108.44,108423.7,21684.74
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,Childcare Vouchers,Balance Sheet,1618030,Fideliti Ltd,,NR,NON,968.76,807.3,161.46
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,Childcare Vouchers,Balance Sheet,1618030,Fideliti Ltd,,ZE,NON,40364.11,40364.11,0
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,S T - Trustees Rent,Balance Sheet,1617808,Goshcc,523273859,ZE,NON,32578.41,32578.41,0
Great Ormond Street Hospital,Ambulance Transport,09/10/2014,Security Contract,Ambulance Transport,1617455,Mitie Security (London),,ST,NON,57971.5,48309.58,9661.92
Great Ormond Street Hospital,Cardiac Serv,29/10/2014,Excluded Icd,Clin Phys Central,1615300,Medtronic Ltd,467254526,NR,NON,33489.6,27908,5581.6
Great Ormond Street Hospital,Great Ormond Street Hospital,07/10/2014,Pulse Payment Control,Balance Sheet,1615231,Pulse Healthcare Ltd,676285493,ST,NON,159201.64,132668.04,26533.6
Great Ormond Street Hospital,Finance Central Costs,23/10/2014,Int Audit Fees,Director Of Finance,1615202,Kpmg Consulting,,ST,NON,25268.76,21057.3,4211.46
Great Ormond Street Hospital,R&I Brc,29/10/2014,Research Costs,Diagnostics & Imaging Brc Them,1615109,University College London,524371168,ZE,NON,35000,35000,0
Great Ormond Street Hospital,Great Ormond Street Hospital,09/10/2014,(Io)-In Year Additions Cap,Capital Cost Collection,1615086,Methods Consulting Ltd,859140314,ST,NON,46682.1,38901.75,7780.35
Great Ormond Street Hospital,Great Ormond Street Hospital,20/11/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1613531,Olympus Keymed,250317495,ZE,NON,25344,25344,0
Great Ormond Street Hospital,Cardiac Serv,29/10/2014,Excluded Icd,Clin Phys Central,1613271,Medtronic Ltd,467254526,NR,NON,27578.4,22982,4596.4
Great Ormond Street Hospital,International,21/10/2014,Tissue Typing - Non - Nhs,Private-Butterfly Ward,1609776,The Anthony Nolan Trust,707042760,ZE,NON,29403,29403,0
Great Ormond Street Hospital,Great Ormond Street Hospital,30/10/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1584016,Bartec Technologies Limited,,ZE,NON,159528,159528,0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/11/2014,(Md)-In Year Additions Cap,Capital Cost Collection,91849,Nhs Supply Chain,654434729,ZE,NHS,86567,86567,0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,(Md)-In Year Additions Cap,Capital Cost Collection,91764,Nhs Supply Chain,654434729,ZE,NHS,75918.4,75918.4,0
Great Ormond Street Hospital,Great Ormond Street Hospital,29/10/2014,(Md)-In Year Additions Cap,Capital Cost Collection,91761,Nhs Supply Chain,654434729,ZE,NHS,63265.32,63265.32,0
Great Ormond Street Hospital,Med Dir Central Budgets,21/10/2014,Cnst Contributions,Medical Director'S Office,91547,Nhs Litigation Authority,,ZE,NHS,330777.2,330777.2,0
Great Ormond Street Hospital,Pathology,11/11/2014,Blood Products,Haematology,91498,Nhs Blood And Transplant,654961603,ZE,NHS,173950.89,173950.89,0
Great Ormond Street Hospital,H S D U,04/11/2014,Services From Other Nhs Trusts,H S D U,91481,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,74566.83,74566.83,0
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,Post 95 - Early Retirements,Balance Sheet,91386,Nhs Pensions,654434729,ZE,NHS,5132.88,5132.88,0
Great Ormond Street Hospital,Great Ormond Street Hospital,21/10/2014,Pre 95 -Early Retirements,Balance Sheet,91386,Nhs Pensions,654434729,ZE,NHS,23912.35,23912.35,0
Great Ormond Street Hospital,Radiology,29/10/2014,Services From Other Nhs Trusts,Radiology,91288,Barts Health Nhs Trust,654947005,ZE,NHS,25000,25000,0
Great Ormond Street Hospital,Supplies,09/10/2014,Services From Other Nhs Trusts,Procurement,91240,Whittington Health,654948100,ZE,NHS,84220.49,84220.49,0
Great Ormond Street Hospital,Site Management,09/10/2014,Services From Other Nhs Trusts,Telecoms,91181,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,25903.33,25903.33,0
Great Ormond Street Hospital,Bone Marrow Transplant,29/10/2014,Tissue Typing - Nhs,Bone Marrow Transplant,90995,Barts Health Nhs Trust,654947005,ZE,NHS,37507,37507,0
Great Ormond Street Hospital,Bone Marrow Transplant,29/10/2014,Tissue Typing - Nhs,Bone Marrow Transplant,90867,Barts Health Nhs Trust,654947005,ZE,NHS,44415,44415,0
Great Ormond Street Hospital,Pathology,09/10/2014,Blood Products,Haematology,90853,Nhs Blood And Transplant,654961603,ZE,NHS,173950.89,173950.89,0
Great Ormond Street Hospital,Bone Marrow Transplant,29/10/2014,Tissue Typing - Nhs,Bone Marrow Transplant,90028,Barts Health Nhs Trust,654947005,ZE,NHS,39453,39453,0
Great Ormond Street Hospital,Radiology,29/10/2014,Services From Other Nhs Trusts,Radiology,89050,Barts Health Nhs Trust,654947005,ZE,NHS,25000,25000,0