"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,R&I Brc,03/02/2015,Research Costs,Diagnostics & Imaging Brc Them,1651003,University College London,524371168,ZE,NON,"35,000.00","35,000.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,12/02/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1650906,Spacelabs Healthcare Ltd,,ZE,NON,"25,304.20","25,304.20", - Great Ormond Street Hospital,Great Ormond Street Hospital,03/02/2015,S T - Trustees Rent,Balance Sheet,1650329,Goshcc,523273859,ZE,NON,"37,865.00","37,865.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1650305,Movianto Uk Ltd,546573322,NR,NON,"143,880.00","119,900.00","23,980.00" Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1650272,Ino Therapeutics Ab,,NR,NON,"27,654.24","23,045.20","4,609.04" Great Ormond Street Hospital,Estate Property Gos,26/01/2015,Rates Payable,Property Management,1649545,London Borough Of Camden (D.D),,ZE,NON,"149,094.00","149,094.00", - Great Ormond Street Hospital,Estate External Sites,26/01/2015,Rates Payable,York House,1649543,London Borough Of Camden (D.D),,ZE,NON,"42,921.00","42,921.00", - Great Ormond Street Hospital,Estate External Sites,26/01/2015,Gas,Weston House,1649540,Corona Energy Retail 4 Limited,103561257,ZE,NON,"-8,602.98","-8,602.98", - Great Ormond Street Hospital,Estate External Sites,26/01/2015,Gas,York House,1649540,Corona Energy Retail 4 Limited,103561257,ZE,NON,"2,351.93","2,351.93", - Great Ormond Street Hospital,Estate Property Gos,26/01/2015,Gas,Property Management,1649540,Corona Energy Retail 4 Limited,103561257,ZE,NON,347.35,347.35, - Great Ormond Street Hospital,Utilities,26/01/2015,Gas,Utilities,1649540,Corona Energy Retail 4 Limited,103561257,ZE,NON,"91,779.50","91,779.50", - Great Ormond Street Hospital,Utilities,26/01/2015,Electricity,Utilities,1649538,Edf Energy (D.D),,NR,NON,"135,871.38","113,226.15","22,645.23" Great Ormond Street Hospital,Great Ormond Street Hospital,17/02/2015,Gosh Season Ticket Loan,Balance Sheet,1649477,Abellio Corporate Travel,GB888035488,ZE,NON,"39,658.10","39,658.10", - Great Ormond Street Hospital,General Services Managment,28/01/2015,Medical Illustration,General Services Managment,1649390,University College London,524371168,ST,NON,"27,938.70","23,282.25","4,656.45" Great Ormond Street Hospital,General Services Managment,28/01/2015,Medical Illustration,General Services Managment,1649386,University College London,524371168,ST,NON,"27,938.70","23,282.25","4,656.45" Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1649331,Life Technologies,263394741,ZE,NON,"91,631.00","91,631.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Pulse Payment Control,Balance Sheet,1649249,Pulse Healthcare Ltd,676285493,ST,NON,"150,444.65","125,370.53","25,074.12" Great Ormond Street Hospital,Ambulance Transport,28/01/2015,Contract - Amb Transport,Ambulance Transport,1649195,Medical Services Limited,815258235,ST,NON,"97,670.29","86,484.91","11,185.38" Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1649192,Leica Microsystems (Uk) Limited,290756238,ZE,NON,"42,961.79","42,961.79", - Great Ormond Street Hospital,Great Ormond Street Hospital,10/02/2015,(Mo)-In Year Additions Cap,Capital Cost Collection,1649056,Karl Storz Endoscopy (Uk) Ltd,663726417,NR,NON,"127,026.72","105,855.60","21,171.12" Great Ormond Street Hospital,Ambulance Transport,28/01/2015,Contract - Amb Transport,Ambulance Transport,1648764,Medical Services Limited,815258235,ST,NON,"32,724.20","27,270.17","5,454.03" Great Ormond Street Hospital,Education And Training,22/01/2015,Workforce Development,Workforce Development,1648661,Fiona Reed Associates Ltd,806117848,NR,NON,"27,560.00","22,966.66","4,593.34" Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648395,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,462.00","28,462.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648385,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"26,014.00","26,014.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648367,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"29,762.00","29,762.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648366,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"30,683.60","30,683.60", - Great Ormond Street Hospital,Great Ormond Street Hospital,22/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648360,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"55,734.24","55,734.24", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648357,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"41,672.00","41,672.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648345,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"42,316.16","42,316.16", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648338,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"48,084.00","48,084.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648337,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"48,084.00","48,084.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648325,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"26,014.00","26,014.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648324,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"26,014.00","26,014.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648289,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"34,934.04","34,934.04", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1648287,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"33,970.00","33,970.00", - Great Ormond Street Hospital,Estates Contract,22/01/2015,Contractors Building,Estates Tender Maint.,1648119,Norland Managed Services Ltd,853936883,NR,NON,"30,424.72","25,353.93","5,070.79" Great Ormond Street Hospital,Great Ormond Street Hospital,22/01/2015,(Bo)-In Year Additions Cap,Capital Cost Collection,1647972,Theatre Endoscopy Service Technicians Ltd,6044244,ST,NON,"41,570.83","34,642.36","6,928.47" Great Ormond Street Hospital,Laundry & Linen Services,28/01/2015,Laundry Contract,Laundry & Linen,1647933,Synergy Health Managed Services Ltd,GB706163456,ST,NON,"55,998.65","46,665.54","9,333.11" Great Ormond Street Hospital,Great Ormond Street Hospital,03/02/2015,Auc Donated - Gcrc,Balance Sheet,1647904,Whizzbang 3d Productions Ltd,183107423,ST,NON,"25,740.00","21,450.00","4,290.00" Great Ormond Street Hospital,Human Resources,22/01/2015,Prof Serv,Hr Performance,1647746,April Strategy Llp,927 4064 20,ST,NON,"45,885.60","38,238.00","7,647.60" Great Ormond Street Hospital,Estate External Sites,20/01/2015,Water Rates,Weston House,1647468,Thames Water,,ZE,NON,"1,251.99","1,251.99", - Great Ormond Street Hospital,Estate External Sites,20/01/2015,Water Rates,York House,1647468,Thames Water,,ZE,NON,774.18,774.18, - Great Ormond Street Hospital,Utilities,20/01/2015,Water Rates,Utilities,1647468,Thames Water,,ZE,NON,"28,575.46","28,575.46", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,(Bd)-In Year Additions Cap,Capital Cost Collection,1647440,Skanska,378403142,NR,NON,"582,051.60","485,043.00","97,008.60" Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1647394,Unidrug Distribution Group Limited,684090520,NR,NON,"82,719.00","68,932.50","13,786.50" Great Ormond Street Hospital,Great Ormond Street Hospital,22/01/2015,(Mo)-In Year Additions Cap,Capital Cost Collection,1647320,Severn Healthcare Technologies Ltd,GB178201903,NR,NON,"58,916.40","49,097.00","9,819.40" Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1647077,Baxter Healthcare Ltd.,103222439,NR,NON,"19,323.00","16,102.50","3,220.50" Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1647077,Baxter Healthcare Ltd.,103222439,ZE,NON,"46,200.00","46,200.00", - Great Ormond Street Hospital,Site Management,19/01/2015,Franking Machine,Portering,1647069,Neopost Finance Limited,,ZE,NON,"32,000.00","32,000.00", - Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1647051,Baxter Healthcare Ltd.,103222439,ZE,NON,"77,000.00","77,000.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,22/01/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1647038,Leica Microsystems (Uk) Limited,290756238,ZE,NON,"52,099.23","52,099.23", - Great Ormond Street Hospital,Medical Endocrinology,22/01/2015,Consultant,Bardet Biedl Service,1647019,University College London,524371168,ZE,NON,"4,912.32","4,912.32", - Great Ormond Street Hospital,Medical Endocrinology,22/01/2015,Consultant,Endocrinology,1647019,University College London,524371168,ZE,NON,"12,047.56","12,047.56", - Great Ormond Street Hospital,Medical Gastroenterology,22/01/2015,Consultant,Gastroenterology,1647019,University College London,524371168,ZE,NON,"7,211.84","7,211.84", - Great Ormond Street Hospital,Medical Genetics,22/01/2015,Consultant,Clinical Genetics,1647019,University College London,524371168,ZE,NON,"15,372.59","15,372.59", - Great Ormond Street Hospital,Medical Metabolics,22/01/2015,Consultant,Metabolics,1647019,University College London,524371168,ZE,NON,178.53,178.53, - Great Ormond Street Hospital,Nephrology,22/01/2015,Consultant,Renal,1647019,University College London,524371168,ZE,NON,"9,414.52","9,414.52", - Great Ormond Street Hospital,Pharmacy,22/01/2015,Consultant,Pharmacy,1647019,University College London,524371168,ZE,NON,733.63,733.63, - Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1646959,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"27,596.19","27,596.19", - Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1646955,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"29,085.00","29,085.00", - Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1646952,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"29,089.74","29,089.74", - Great Ormond Street Hospital,Great Ormond Street Hospital,03/02/2015,(Io)-In Year Additions Cap,Capital Cost Collection,1646898,Esteem Systems Ltd,772228035,NR,NON,"199,148.89","165,957.40","33,191.49" Great Ormond Street Hospital,"Info, Communication,Techonolo",28/01/2015,Maintenance Of Software,It Service Management,1646767,Csa Waverley Ltd,468204442,ST,NON,"131,910.28","109,925.23","21,985.05" Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1646662,Unidrug Distribution Group Limited,684090520,NR,NON,"27,573.00","22,977.50","4,595.50" Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1646661,Grifols Uk Ltd,849740388,ZE,NON,"44,100.00","44,100.00", - Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1646659,Baxter Healthcare Ltd.,103222439,ZE,NON,"57,750.00","57,750.00", - Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1646658,Baxter Healthcare Ltd.,103222439,ZE,NON,"26,657.16","26,657.16", - Great Ormond Street Hospital,Haemophilia,20/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1646642,Baxter Healthcare Ltd.,103222439,ZE,NON,"32,336.67","32,336.67", - Great Ormond Street Hospital,Great Ormond Street Hospital,03/02/2015,(Io)-In Year Additions Cap,Capital Cost Collection,1646373,Methods Consulting Ltd,859140314,NR,NON,"26,990.40","22,492.00","4,498.40" Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Pulse Payment Control,Balance Sheet,1646265,Pulse Healthcare Ltd,676285493,ST,NON,"130,105.27","108,421.05","21,684.22" Great Ormond Street Hospital,"Info, Communication,Techonolo",28/01/2015,Helpdesk Managed Service,It Service Management,1646246,Daisy Communications Ltd,722 4713 55,ST,NON,"61,480.44","51,233.70","10,246.74" Great Ormond Street Hospital,Human Resources,28/01/2015,Legal - Employment / Personnel,Recruitment Services,1646235,Beachcroft Llp,138268157,ST,NON,"30,780.00","25,650.00","5,130.00" Great Ormond Street Hospital,Great Ormond Street Hospital,20/01/2015,(Mo)-In Year Additions Cap,Capital Cost Collection,1646190,Kls Martin Uk,114726529,NR,NON,"91,991.58","76,659.65","15,331.93" Great Ormond Street Hospital,Clinical Immunology,20/01/2015,B M T Harvests - Non - Nhs,S C I D S & Clinical Immunolog,1645538,The Anthony Nolan Trust,707042760,ZE,NON,"33,960.00","33,960.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,22/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1645507,Movianto Uk Ltd,546573322,NR,NON,"35,970.00","29,975.00","5,995.00" Great Ormond Street Hospital,Great Ormond Street Hospital,16/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1645395,Healthcare At Home Ltd,873342418,ZE,NON,"27,049.02","27,049.02", - Great Ormond Street Hospital,Great Ormond Street Hospital,16/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1645313,Roche Products Ltd,600358871,NR,NON,"42,852.96","35,710.80","7,142.16" Great Ormond Street Hospital,Medical Genetics,13/01/2015,Computer Software Purchase,Genetics Laboratories,1645098,Infoquant,,ST,NON,"49,635.00","41,362.50","8,272.50" Great Ormond Street Hospital,"Info, Communication,Techonolo",28/01/2015,Maintenance Of Software,It Service Management,1645081,Csa Waverley Ltd,468204442,ST,NON,"72,993.60","60,828.00","12,165.60" Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Interpretion Services -Bigword,Balance Sheet,1645041,Thebigword Interpreting Services Limited,,ST,NON,"47,311.93","39,426.61","7,885.32" Great Ormond Street Hospital,Great Ormond Street Hospital,16/01/2015,(Bo)-In Year Additions Cap,Capital Cost Collection,1645028,Northgate Solar Controls,,NR,NON,"33,960.00","28,300.00","5,660.00" Great Ormond Street Hospital,"Info, Communication,Techonolo",20/01/2015,Helpdesk Managed Service,It Service Management,1645022,Daisy Communications Ltd,722 4713 55,ST,NON,"61,480.44","51,233.70","10,246.74" Great Ormond Street Hospital,Great Ormond Street Hospital,20/01/2015,(Bo)-In Year Additions Cap,Capital Cost Collection,1644963,Block Solutions Ltd,859124604,ST,NON,"38,795.34","32,329.45","6,465.89" Great Ormond Street Hospital,Cardiac Serv,16/01/2015,Non Contracts Ambulance,Heart Transplant,1644749,Amvale Medical Transport Limited,,ST,NON,"45,445.56","37,871.30","7,574.26" Great Ormond Street Hospital,Cardiac Serv,16/01/2015,Non Contracts Ambulance,Heart Transplant,1644749,Amvale Medical Transport Limited,,ZE,NON,"14,363.98","14,363.98", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1644554,Medtronic Ltd,467254526,ZE,NON,"32,000.00","32,000.00", - Great Ormond Street Hospital,Haemophilia,16/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1644530,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"25,293.20","25,293.20", - Great Ormond Street Hospital,Haemophilia,16/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1644344,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"27,470.44","27,470.44", - Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2015,Pulse Payment Control,Balance Sheet,1644339,Pulse Healthcare Ltd,676285493,ST,NON,"57,437.57","47,864.64","9,572.93" Great Ormond Street Hospital,Haemophilia,08/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1644242,Baxter Healthcare Ltd.,103222439,ZE,NON,"38,500.00","38,500.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1644150,Gilead Sciences Ltd,792402037,NR,NON,"31,644.00","26,370.00","5,274.00" Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1644012,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"55,824.24","55,824.24", - Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1643999,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"29,412.00","29,412.00", - Great Ormond Street Hospital,Domestic Services,28/01/2015,Domestic Contract,Main Domestic Contract,1643868,Mitie Facilities Management,869807854,ST,NON,"440,009.16","366,674.30","73,334.86" Great Ormond Street Hospital,R&I Brc,08/01/2015,Research Costs,"Gene, Stem & Cellular Theme",1643843,University College London,524371168,ZE,NON,"25,561.68","25,561.68", - Great Ormond Street Hospital,R&I Brc,08/01/2015,Research Costs,Molecular Basis Diseases Theme,1643840,University College London,524371168,ZE,NON,"114,999.98","114,999.98", - Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1643702,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"26,886.31","22,405.26","4,481.05" Great Ormond Street Hospital,Great Ormond Street Hospital,16/01/2015,S T - Trustees Rent,Balance Sheet,1642980,Goshcc,523273859,ZE,NON,"37,100.00","37,100.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,16/01/2015,Pulse Payment Control,Balance Sheet,1642877,Pulse Healthcare Ltd,676285493,ST,NON,"157,985.21","131,654.34","26,330.87" Great Ormond Street Hospital,Haemophilia,08/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1642862,Grifols Uk Ltd,849740388,ZE,NON,"28,000.00","28,000.00", - Great Ormond Street Hospital,Haemophilia,06/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1642861,Grifols Uk Ltd,849740388,ZE,NON,"44,800.00","44,800.00", - Great Ormond Street Hospital,Haemophilia,06/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1642834,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"43,200.00","43,200.00", - Great Ormond Street Hospital,Haemophilia,06/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1642830,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"26,080.04","26,080.04", - Great Ormond Street Hospital,Great Ormond Street Hospital,16/01/2015,Pulse Payment Control,Balance Sheet,1642607,Pulse Healthcare Ltd,676285493,ST,NON,"56,968.25","47,473.54","9,494.71" Great Ormond Street Hospital,Clinical Immunology,28/01/2015,B M T Harvests - Non - Nhs,S C I D S & Clinical Immunolog,1642553,The Anthony Nolan Trust,707042760,ZE,NON,"37,250.00","37,250.00", - Great Ormond Street Hospital,"Info, Communication,Techonolo",28/01/2015,Maintenance Of Software,It Service Management,1642154,Appsense,GB813040971,ST,NON,"29,160.00","24,300.00","4,860.00" Great Ormond Street Hospital,Finance Central Costs,06/01/2015,Int Audit Fees,Director Of Finance,1642103,Kpmg Consulting,,ST,NON,"25,268.76","21,057.30","4,211.46" Great Ormond Street Hospital,Great Ormond Street Hospital,16/01/2015,Pulse Payment Control,Balance Sheet,1641712,Pulse Healthcare Ltd,676285493,ST,NON,"142,553.29","118,794.41","23,758.88" Great Ormond Street Hospital,Great Ormond Street Hospital,20/01/2015,Gosh Season Ticket Loan,Balance Sheet,1641698,Abellio Corporate Travel,GB888035488,ZE,NON,"40,996.60","40,996.60", - Great Ormond Street Hospital,Bone Marrow Transplant,08/01/2015,B M T Harvests - Non - Nhs,Bone Marrow Transplant,1640862,The Anthony Nolan Trust,707042760,ZE,NON,"37,250.00","37,250.00", - Great Ormond Street Hospital,Cats Retrieval,16/01/2015,Non Contracts Ambulance,Cats Retrieval,1640853,St John Amulance,,ZE,NON,"56,834.00","56,834.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,13/01/2015,Gosh Season Ticket Loan,Balance Sheet,1640660,Abellio Corporate Travel,GB888035488,ZE,NON,"116,983.00","116,983.00", - Great Ormond Street Hospital,Haemophilia,16/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1640477,Baxter Healthcare Ltd.,103222439,NR,NON,"10,305.60","8,588.00","1,717.60" Great Ormond Street Hospital,Haemophilia,16/01/2015,Excluded Commercial Factor 8,Haemophilia Centre,1640477,Baxter Healthcare Ltd.,103222439,ZE,NON,"77,000.00","77,000.00", - Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2015,(Ro)-In Year Additions Cap,Capital Cost Collection,1640464,Softcat Ltd,491848503,ST,NON,"25,820.64","21,517.20","4,303.44" Great Ormond Street Hospital,Great Ormond Street Hospital,08/01/2015,(So)-In Year Additions Cap,Capital Cost Collection,1640464,Softcat Ltd,491848503,ST,NON,"122,993.28","102,494.40","20,498.88" Great Ormond Street Hospital,"Info, Communication,Techonolo",08/01/2015,Maintenance Of Software,It Service Management,1640464,Softcat Ltd,491848503,ST,NON,"33,284.64","27,737.20","5,547.44" Great Ormond Street Hospital,Estate External Sites,13/01/2015,Rent Payable,York House,1640439,Goshcc,523273859,NR,NON,"289,294.20","241,078.50","48,215.70" Great Ormond Street Hospital,H S D U,13/01/2015,Bedding & Linen Disposable,H S D U,1638969,Westmeria Healthcare Ltd,735826903,ZE,NON,"57,722.17","57,722.17", - Great Ormond Street Hospital,Ambulance Transport,13/01/2015,Contract - Amb Transport,Ambulance Transport,1638716,Medical Services Limited,815258235,ST,NON,"107,458.44","92,764.08","14,694.36" Great Ormond Street Hospital,Great Ormond Street Hospital,13/01/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1638456,Johnson And Johnson Medical Limited,592926302,ZE,NON,"26,621.08","26,621.08", - Great Ormond Street Hospital,Estate External Sites,02/01/2015,Insurance,28-34 G O S,1633576,Goshcc,523273859,NR,NON,"5,522.44","4,602.03",920.41 Great Ormond Street Hospital,Estate External Sites,02/01/2015,Insurance,York House,1633576,Goshcc,523273859,NR,NON,"20,277.60","16,898.00","3,379.60" Great Ormond Street Hospital,Estate Property Gos,02/01/2015,Insurance,Property Management,1633576,Goshcc,523273859,NR,NON,"37,939.20","31,616.00","6,323.20" Great Ormond Street Hospital,Estates Management,02/01/2015,Insurance,Rlhh,1633576,Goshcc,523273859,NR,NON,"1,071.60",893,178.6 Great Ormond Street Hospital,Cardiac Serv,16/01/2015,Non Contracts Ambulance,Heart Transplant,1630999,Amvale Medical Transport Limited,,ZE,NON,"28,969.00","28,969.00", - Great Ormond Street Hospital,Anaesthesia,02/01/2015,Consultant,Anaesthesia,1627817,University College London,524371168,ZE,NON,"39,336.68","39,336.68", - Great Ormond Street Hospital,Domestic Services,16/01/2015,Clinical Waste Disposal,Waste Disposal Services,1627163,Mitie Facilities Management,869807854,ST,NON,"38,352.19","31,960.16","6,392.03" Great Ormond Street Hospital,Domestic Services,16/01/2015,Clinical Waste Disposal,Waste Disposal Services,1627158,Mitie Facilities Management,869807854,ST,NON,"34,874.60","29,062.17","5,812.43" Great Ormond Street Hospital,Domestic Services,16/01/2015,Clinical Waste Disposal,Waste Disposal Services,1627157,Mitie Facilities Management,869807854,ST,NON,"38,388.42","31,990.35","6,398.07" Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Post 95 - Early Retirements,Balance Sheet,93361,Nhs Pensions,654434729,ZE,NHS,"5,132.88","5,132.88", - Great Ormond Street Hospital,Great Ormond Street Hospital,28/01/2015,Pre 95 -Early Retirements,Balance Sheet,93361,Nhs Pensions,654434729,ZE,NHS,"23,828.38","23,828.38", - Great Ormond Street Hospital,Med Dir Central Budgets,21/01/2015,Cnst Contributions,Medical Director'S Office,93332,Nhs Litigation Authority,,ZE,NHS,"330,777.20","330,777.20", - Great Ormond Street Hospital,Great Ormond Street Hospital,10/02/2015,(Md)-In Year Additions Cap,Capital Cost Collection,93311,Nhs Supply Chain,654434729,ZE,NHS,"102,039.00","102,039.00", - Great Ormond Street Hospital,H S D U,13/01/2015,Services From Other Nhs Trusts,H S D U,93230,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,"74,137.00","74,137.00", - Great Ormond Street Hospital,Supplies,28/01/2015,Services From Other Nhs Trusts,Procurement,93228,Whittington Health,654948100,ZE,NHS,"82,020.49","82,020.49", - Great Ormond Street Hospital,Site Management,13/01/2015,Services From Other Nhs Trusts,Telecoms,93140,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,"25,903.00","25,903.00", - Great Ormond Street Hospital,Bone Marrow Transplant,28/01/2015,Tissue Typing - Nhs,Bone Marrow Transplant,92944,Barts Health Nhs Trust,654947005,ZE,NHS,"33,103.50","33,103.50", - Great Ormond Street Hospital,Pathology,16/01/2015,Blood Products,Haematology,92893,Nhs Blood And Transplant,654961603,ZE,NHS,"173,950.89","173,950.89", - Great Ormond Street Hospital,Great Ormond Street Hospital,03/02/2015,(Md)-In Year Additions Cap,Capital Cost Collection,92798,Nhs Supply Chain,654434729,ZE,NHS,"66,004.90","66,004.90", - Great Ormond Street Hospital,Great Ormond Street Hospital,13/01/2015,(Md)-In Year Additions Cap,Capital Cost Collection,92417,Nhs Supply Chain,654434729,ZE,NHS,"1,254,093.10","1,254,093.10", - Great Ormond Street Hospital,Cardiac Serv,20/01/2015,Contract Servicing Of Equip,Cardiac Central Budgets,92384,Nhs Supply Chain,654434729,ST,NHS,"73,180.25","61,187.50","11,992.75" Great Ormond Street Hospital,Cardiac Serv,20/01/2015,Contract Servicing Of Equip,Cardiac Central Budgets,92384,Nhs Supply Chain,654434729,ZE,NHS,0.02,0.02, -