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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,Great Ormond Street Hospital,27/11/2014,Creditor Payments Refunds A/C,Balance Sheet,1634207,Medco Health Solutions Ltd,GB97499264,ZE,NON,25919.24,25919.24,0
Great Ormond Street Hospital,Estate Property Gos,27/11/2014,Rates Payable,Property Management,1634146,London Borough Of Camden (D.D),,ZE,NON,149094,149094,0
Great Ormond Street Hospital,Estate External Sites,27/11/2014,Rates Payable,York House,1634142,London Borough Of Camden (D.D),,ZE,NON,42921,42921,0
Great Ormond Street Hospital,International,27/11/2014,Agent Fees,Private-Executive Management,1634018,Salome Establishment Limited,,ZE,NON,25842.9,25842.9,0
Great Ormond Street Hospital,International,27/11/2014,Agent Fees,Private-Executive Management,1634016,Salome Establishment Limited,,ZE,NON,110148.17,110148.17,0
Great Ormond Street Hospital,Site Management,26/11/2014,Franking Machine,Portering,1633957,Neopost Finance Limited,,ZE,NON,36000,36000,0
Great Ormond Street Hospital,Utilities,26/11/2014,Electricity,Utilities,1633947,Edf Energy (D.D),,ZE,NON,142830.8,142830.8,0
Great Ormond Street Hospital,Estate External Sites,26/11/2014,Water Rates,Weston House,1633593,Thames Water,,ZE,NON,654,654,0
Great Ormond Street Hospital,Estate External Sites,26/11/2014,Water Rates,York House,1633593,Thames Water,,ZE,NON,423,423,0
Great Ormond Street Hospital,Utilities,26/11/2014,Water Rates,Utilities,1633593,Thames Water,,ZE,NON,32629.08,32629.08,0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Pulse Payment Control,Balance Sheet,1633499,Pulse Healthcare Ltd,676285493,ST,NON,152359.07,126965.89,25393.18
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,(Bd)-In Year Additions Cap,Capital Cost Collection,1633436,Balfour Beatty,CB217967235,NR,NON,40800,34000,6800
Great Ormond Street Hospital,Psychosocial Services,04/12/2014,Social Work Recharge Lbc,Social Work,1633184,London Borough Of Camden,232316403,ZE,NON,404006.16,404006.16,0
Great Ormond Street Hospital,Cardiac Serv,26/11/2014,Berlin Heart Exps,Ecmo,1633162,Heartware Ltd Uk,121432269,NR,NON,80563.2,67136,13427.2
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1633143,Genzyme Therapeutics,654922910,NR,NON,31840.06,26533.38,5306.68
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1633139,Genzyme Therapeutics,654922910,NR,NON,26381.39,21984.49,4396.9
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1633008,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,34703.04,34703.04,0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1633001,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,57424,57424,0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1632992,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,30683.6,30683.6,0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1632991,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,41672,41672,0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1632917,Roche Products Ltd,600358871,NR,NON,25161.43,20967.86,4193.57
Great Ormond Street Hospital,Medical Endocrinology,26/11/2014,Consultant,Bardet Biedl Service,1632491,University College London,524371168,ZE,NON,4912.32,4912.32,0
Great Ormond Street Hospital,Medical Endocrinology,26/11/2014,Consultant,Endocrinology,1632491,University College London,524371168,ZE,NON,12047.56,12047.56,0
Great Ormond Street Hospital,Medical Gastroenterology,26/11/2014,Consultant,Gastroenterology,1632491,University College London,524371168,ZE,NON,5273.65,5273.65,0
Great Ormond Street Hospital,Medical Genetics,26/11/2014,Consultant,Clinical Genetics,1632491,University College London,524371168,ZE,NON,15372.59,15372.59,0
Great Ormond Street Hospital,Medical Metabolics,26/11/2014,Consultant,Metabolics,1632491,University College London,524371168,ZE,NON,178.53,178.53,0
Great Ormond Street Hospital,Nephrology,26/11/2014,Consultant,Renal,1632491,University College London,524371168,ZE,NON,9414.52,9414.52,0
Great Ormond Street Hospital,Pharmacy,26/11/2014,Pharmacist Band 8a,Pharmacy,1632491,University College London,524371168,ZE,NON,733.63,733.63,0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Pulse Payment Control,Balance Sheet,1632309,Pulse Healthcare Ltd,676285493,ST,NON,142953.77,119128.15,23825.62
Great Ormond Street Hospital,Estates Contract,20/11/2014,Contractors Building,Estates Tender Maint.,1632066,Norland Managed Services Ltd,853936883,ST,NON,75896.28,63246.9,12649.38
Great Ormond Street Hospital,Clinical Immunology,02/12/2014,Cord Procurement,S C I D S & Clinical Immunolog,1632045,The Anthony Nolan Trust,707042760,EX,NON,39150,39150,0
Great Ormond Street Hospital,Haemophilia,20/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1632009,Baxter Healthcare Ltd.,103222439,ZE,NON,77000,77000,0
Great Ormond Street Hospital,Haemophilia,26/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1631999,Baxter Healthcare Ltd.,103222439,NR,NON,10305.6,8588,1717.6
Great Ormond Street Hospital,Haemophilia,26/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1631999,Baxter Healthcare Ltd.,103222439,ZE,NON,38500,38500,0
Great Ormond Street Hospital,Haemophilia,02/12/2014,Excluded Commercial Factor 8,Haemophilia Centre,1631859,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,25560,21300,4260
Great Ormond Street Hospital,Haemophilia,26/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1631775,Grifols Uk Ltd,849740388,ZE,NON,39200,39200,0
Great Ormond Street Hospital,Great Ormond Street Hospital,04/12/2014,Man A/C'S- Pharm Drug Purch,Balance Sheet,1631767,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,25779.6,21483,4296.6
Great Ormond Street Hospital,Haemophilia,26/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1631762,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,45824.29,45824.29,0
Great Ormond Street Hospital,Haemophilia,20/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1631761,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,26185.39,26185.39,0
Great Ormond Street Hospital,Great Ormond Street Hospital,09/12/2014,Gosh Season Ticket Loan,Balance Sheet,1631003,Abellio Corporate Travel,GB888035488,ZE,NON,34546,34546,0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Interpretion Services -Bigword,Balance Sheet,1630915,Thebigword Interpreting Services Limited,,ST,NON,61196.08,50996.73,10199.35
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,(Bd)-In Year Additions Cap,Capital Cost Collection,1630872,Skanska,378403142,NR,NON,632997.6,527498,105499.6
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Gosh Season Ticket Loan,Balance Sheet,1630778,Abellio Corporate Travel,GB888035488,ZE,NON,35779.9,35779.9,0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Pulse Payment Control,Balance Sheet,1630717,Pulse Healthcare Ltd,676285493,ST,NON,145815.63,121513.02,24302.61
Great Ormond Street Hospital,Great Ormond Street Hospital,02/12/2014,Gosh Season Ticket Loan,Balance Sheet,1630673,Abellio Corporate Travel,GB888035488,ZE,NON,32709.7,32709.7,0
Great Ormond Street Hospital,Great Ormond Street Hospital,09/12/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1630396,Medtronic Ltd,467254526,ST,NON,28800,24000,4800
Great Ormond Street Hospital,Cardiac Serv,13/11/2014,Non Contracts Ambulance,Heart Transplant,1630382,Amvale Medical Transport Limited,,ST,NON,60344.36,50286.97,10057.39
Great Ormond Street Hospital,Haemophilia,13/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1629429,Octapharma Ltd,585216330,NR,NON,31500,26250,5250
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Childcare Vouchers,Balance Sheet,1629340,Fideliti Ltd,,NR,NON,993.89,828.24,165.65
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,Childcare Vouchers,Balance Sheet,1629340,Fideliti Ltd,,ZE,NON,41412.04,41412.04,0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/12/2014,(Eo)-In Year Additions Cap,Capital Cost Collection,1629242,Socamel Uk Limited,908666589,NR,NON,32448.06,27040.05,5408.01
Great Ormond Street Hospital,"Info, Communication,Techonolo",11/11/2014,Helpdesk Managed Service,It Service Management,1629078,Daisy Communications Ltd,722 4713 55,ST,NON,61480.44,51233.7,10246.74
Great Ormond Street Hospital,Haemophilia,11/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1629075,Baxter Healthcare Ltd.,103222439,ZE,NON,38500,38500,0
Great Ormond Street Hospital,Great Ormond Street Hospital,07/11/2014,V A T Claims Outstanding,Balance Sheet,1629053,Hm Revenue & Customs,654922910,ZE,NON,112695,112695,0
Great Ormond Street Hospital,"Info, Communication,Techonolo",06/11/2014,Maintenance Of Hardware,It Service Management,1628686,Pro Av Ltd,187226584,ST,NON,30562.2,25468.5,5093.7
Great Ormond Street Hospital,"Info, Communication,Techonolo",06/11/2014,Maintenance Of Hardware,It Service Management,1628684,Pro Av Ltd,187226584,ST,NON,37177.3,30981.08,6196.22
Great Ormond Street Hospital,Great Ormond Street Hospital,06/11/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1628535,Bayer Plc,641958611,ZE,NON,25600,25600,0
Great Ormond Street Hospital,Haemophilia,06/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1628500,Unidrug Distribution Group Limited,684090520,NR,NON,27573,22977.5,4595.5
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,S T - Trustees Rent,Balance Sheet,1627807,Goshcc,523273859,ZE,NON,35557.73,35557.73,0
Great Ormond Street Hospital,Haemophilia,13/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1627632,Baxter Healthcare Ltd.,103222439,ZE,NON,44810.03,44810.03,0
Great Ormond Street Hospital,Haemophilia,04/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1627622,Baxter Healthcare Ltd.,103222439,ZE,NON,70196.36,70196.36,0
Great Ormond Street Hospital,Ambulance Transport,13/11/2014,Contract - Amb Transport,Ambulance Transport,1627619,Medical Services Limited,815258235,ST,NON,103343.89,88482.69,14861.2
Great Ormond Street Hospital,Haemophilia,04/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1627618,Baxter Healthcare Ltd.,103222439,ZE,NON,64028.86,64028.86,0
Great Ormond Street Hospital,Haemophilia,13/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1627603,Baxter Healthcare Ltd.,103222439,ZE,NON,29446.1,29446.1,0
Great Ormond Street Hospital,Domestic Services,26/11/2014,Domestic Contract,Main Domestic Contract,1627553,Mitie Facilities Management,869807854,ST,NON,440009.16,366674.3,73334.86
Great Ormond Street Hospital,Haemophilia,20/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1627519,Grifols Uk Ltd,849740388,ZE,NON,44100,44100,0
Great Ormond Street Hospital,Haemophilia,06/11/2014,Carriage,Haemophilia Centre,1627518,Grifols Uk Ltd,849740388,NR,NON,24,20,4
Great Ormond Street Hospital,Haemophilia,06/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1627518,Grifols Uk Ltd,849740388,ZE,NON,35000,35000,0
Great Ormond Street Hospital,Haemophilia,06/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1627516,Grifols Uk Ltd,849740388,ZE,NON,37800,37800,0
Great Ormond Street Hospital,Great Ormond Street Hospital,26/11/2014,(So)-In Year Additions Cap,Capital Cost Collection,1627337,Albatross Financial Solutions Ltd,989903545,ST,NON,43616.88,36347.4,7269.48
Great Ormond Street Hospital,Great Ormond Street Hospital,02/12/2014,Pulse Payment Control,Balance Sheet,1627235,Pulse Healthcare Ltd,676285493,ST,NON,168081.61,140068.01,28013.6
Great Ormond Street Hospital,Security,04/11/2014,Security Contract,Fire & Security,1627142,Mitie Security (London),,ST,NON,57971.5,48309.58,9661.92
Great Ormond Street Hospital,International,18/11/2014,Tissue Typing - Non - Nhs,Private-Butterfly Ward,1626628,The Anthony Nolan Trust,707042760,ZE,NON,36398.4,36398.4,0
Great Ormond Street Hospital,Great Ormond Street Hospital,06/11/2014,Pulse Payment Control,Balance Sheet,1625366,Pulse Healthcare Ltd,676285493,NR,NON,158301.24,131917.71,26383.53
Great Ormond Street Hospital,Great Ormond Street Hospital,20/11/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1625079,Siemens Plc,479985260,ZE,NON,1724250,1724250,0
Great Ormond Street Hospital,Great Ormond Street Hospital,18/11/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1624932,Laryngograph Ltd,,ZE,NON,32280,32280,0
Great Ormond Street Hospital,"Info, Communication,Techonolo",18/11/2014,Prof Serv,It Service Management,1623835,Block Solutions Ltd,859124604,ST,NON,40560,33800,6760
Great Ormond Street Hospital,Great Ormond Street Hospital,04/11/2014,Pulse Payment Control,Balance Sheet,1623489,Pulse Healthcare Ltd,676285493,NR,NON,156440.41,130367.01,26073.4
Great Ormond Street Hospital,Great Ormond Street Hospital,04/11/2014,Build Donated - Gcrc,Balance Sheet,1623026,Urs Infrastructure & Environment Uk Ltd,,ST,NON,28124.4,23437,4687.4
Great Ormond Street Hospital,Great Ormond Street Hospital,06/11/2014,(Md)-In Year Additions Cap,Capital Cost Collection,1620472,Severn Healthcare Technologies Ltd,GB178201903,ZE,NON,29531,29531,0
Great Ormond Street Hospital,Clinical Operations,20/11/2014,Prof Serv,Dir Clin Operations Cent Bud,1619774,Dr Foster Intelligence,756430427,ST,NON,48000,40000,8000
Great Ormond Street Hospital,R&I Nihr,04/11/2014,Services From Non Nhs Auth,Each 10cm56 Lchitty Nihr Grant,1615929,University College London,524371168,ZE,NON,52798.83,52798.83,0
Great Ormond Street Hospital,R&I Commercial,06/11/2014,Services From Non Nhs Auth,Research Grants: Commercial,1615876,University College London,524371168,ZE,NON,27891.92,27891.92,0
Great Ormond Street Hospital,Camhs,18/11/2014,Consultant,C.A.M.H.S,1609682,University College London,524371168,ZE,NON,13580.29,13580.29,0
Great Ormond Street Hospital,Neurology,18/11/2014,Consultant,Neurology,1609682,University College London,524371168,ZE,NON,15019.13,15019.13,0
Great Ormond Street Hospital,Neuromuscular,18/11/2014,Consultant,Neuromuscular,1609682,University College London,524371168,ZE,NON,11392.92,11392.92,0
Great Ormond Street Hospital,Neuromuscular,18/11/2014,Scientist Band 5,Neuromuscular,1609682,University College London,524371168,NR,NON,4505.6,3754.67,750.93
Great Ormond Street Hospital,Neuromuscular,18/11/2014,Services From Non Nhs Auth,Neuromuscular,1609682,University College London,524371168,ZE,NON,1424.17,1424.17,0
Great Ormond Street Hospital,Opthamology,18/11/2014,Consultant,Ophthalmology,1609682,University College London,524371168,ZE,NON,1238.39,1238.39,0
Great Ormond Street Hospital,Haemophilia,04/11/2014,Excluded Commercial Factor 8,Haemophilia Centre,1609663,Baxter Healthcare Ltd.,103222439,ZE,NON,37000,37000,0
Great Ormond Street Hospital,Domestic Services,25/11/2014,Domestic Contract,Main Domestic Contract,1608379,Mitie Facilities Management,869807854,ST,NON,55746.89,46455.74,9291.15
Great Ormond Street Hospital,Domestic Services,25/11/2014,Domestic Contract,Main Domestic Contract,1608374,Mitie Facilities Management,869807854,ST,NON,85712.99,71427.49,14285.5
Great Ormond Street Hospital,Neurology,18/11/2014,Services From Non Nhs Auth,Neurology,1604143,Young Epilespsy (Ncype),,ZE,NON,43845,43845,0
Great Ormond Street Hospital,R&I Nihr,04/11/2014,Services From Non Nhs Auth,Each 10cm56 Lchitty Nihr Grant,1594273,University College London,524371168,ZE,NON,36433.08,36433.08,0
Great Ormond Street Hospital,Med Dir Central Budgets,26/11/2014,Cnst Contributions,Medical Director'S Office,92311,Nhs Litigation Authority,,ZE,NHS,330777.2,330777.2,0
Great Ormond Street Hospital,H S D U,02/12/2014,Services From Other Nhs Trusts,H S D U,92284,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,75725.18,75725.18,0
Great Ormond Street Hospital,Site Management,26/11/2014,Services From Other Nhs Trusts,Telecoms,92072,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,51806,51806,0