"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,03/03/2015,Equipment & Materials,Molecular Basis Diseases Theme,1658962,University College London,524371168,ZE,NON,"6,631.21","6,631.21",0
Great Ormond Street Hospital,R&I Brc,03/03/2015,R&D Stt Recharge,Molecular Basis Diseases Theme,1658962,University College London,524371168,ZE,NON,"38,189.25","38,189.25",0
Great Ormond Street Hospital,R&I Brc,03/03/2015,Research Costs,Molecular Basis Diseases Theme,1658962,University College London,524371168,ZE,NON,"23,329.78","23,329.78",0
Great Ormond Street Hospital,R&I Brc,03/03/2015,Research Costs,Biomedical Research Centre,1658960,University College London,524371168,ZE,NON,"57,500.01","57,500.01",0
Great Ormond Street Hospital,Great Ormond Street Hospital,24/03/2015,(Io)-In Year Additions Cap,Capital Cost Collection,1658850,Block Solutions Ltd,859124604,NR,NON,"30,420.00","25,350.00","5,070.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,03/03/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658802,Alliance Healthcare(Distribution) Ltd.,391532058,NR,NON,"26,765.42","22,304.52","4,460.90"
Great Ormond Street Hospital,Great Ormond Street Hospital,03/03/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658783,Movianto Uk Ltd,546573322,NR,NON,"71,940.00","59,950.00","11,990.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,10/03/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658136,Movianto Uk Ltd,546573322,NR,NON,"35,970.00","29,975.00","5,995.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658039,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"29,412.00","29,412.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658037,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"41,322.00","41,322.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658029,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"31,868.00","31,868.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658020,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"48,084.00","48,084.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658016,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,372.00","28,372.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658012,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"34,060.00","34,060.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1658010,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"33,954.00","33,954.00",0
Great Ormond Street Hospital,Utilities,25/02/2015,Electricity,Utilities,1657912,Edf Energy (D.D),,NR,NON,"138,680.88","115,567.40","23,113.48"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/03/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1657811,Maquet Limited,468850893,NR,NON,"153,939.26","128,282.72","25,656.54"
Great Ormond Street Hospital,Haemophilia,12/03/2015,Excluded Commercial Factor 8,Haemophilia Centre,1657595,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"29,087.61","29,087.61",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1657574,Olympus Keymed,250317495,ZE,NON,"38,273.40","38,273.40",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1657542,Olympus Keymed,250317495,ZE,NON,"30,420.00","30,420.00",0
Great Ormond Street Hospital,General Services Managment,25/02/2015,Medical Illustration,General Services Managment,1657362,University College London,524371168,ST,NON,"27,938.70","23,282.25","4,656.45"
Great Ormond Street Hospital,Laundry & Linen Services,25/02/2015,Laundry Contract,Laundry & Linen,1657356,Synergy Health Managed Services Ltd,GB706163456,ST,NON,"45,172.82","37,644.02","7,528.80"
Great Ormond Street Hospital,Great Ormond Street Hospital,23/02/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1657150,Balfour Beatty,CB217967235,ZE,NON,"51,000.00","51,000.00",0
Great Ormond Street Hospital,Great Ormond Street Hospital,23/02/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1657149,Balfour Beatty,CB217967235,NR,NON,"92,400.00","77,000.00","15,400.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,03/03/2015,Pulse Payment Control,Balance Sheet,1656622,Pulse Healthcare Ltd,676285493,ST,NON,"169,103.73","140,919.77","28,183.96"
Great Ormond Street Hospital,Haemophilia,10/03/2015,Excluded Commercial Factor 8,Haemophilia Centre,1656602,Baxter Healthcare Ltd.,103222439,ZE,NON,"54,057.04","54,057.04",0
Great Ormond Street Hospital,Haemophilia,25/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1656592,Baxter Healthcare Ltd.,103222439,NR,NON,"7,729.20","6,441.00","1,288.20"
Great Ormond Street Hospital,Haemophilia,25/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1656592,Baxter Healthcare Ltd.,103222439,ZE,NON,"38,500.00","38,500.00",0
Great Ormond Street Hospital,Haemophilia,03/03/2015,Excluded Commercial Factor 8,Haemophilia Centre,1656591,Baxter Healthcare Ltd.,103222439,ZE,NON,"70,172.00","70,172.00",0
Great Ormond Street Hospital,Haemophilia,12/03/2015,Excluded Commercial Factor 8,Haemophilia Centre,1656582,Grifols Uk Ltd,849740388,ZE,NON,"28,000.00","28,000.00",0
Great Ormond Street Hospital,Haemophilia,10/03/2015,Excluded Commercial Factor 8,Haemophilia Centre,1656580,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"27,645.00","27,645.00",0
Great Ormond Street Hospital,Haemophilia,25/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1656579,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"28,103.43","28,103.43",0
Great Ormond Street Hospital,Great Ormond Street Hospital,19/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1656572,Abbvie Ltd,134143448,NR,NON,"37,494.48","31,245.40","6,249.08"
Great Ormond Street Hospital,Great Ormond Street Hospital,19/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1656519,Gilead Sciences Ltd,792402037,NR,NON,"31,644.00","26,370.00","5,274.00"
Great Ormond Street Hospital,Haemophilia,03/03/2015,Excluded Commercial Factor 8,Haemophilia Centre,1656505,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"26,023.62","26,023.62",0
Great Ormond Street Hospital,Great Ormond Street Hospital,19/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1656337,Aah Pharmaceuticals Ltd,546573322,NR,NON,"44,668.80","37,224.00","7,444.80"
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,Interpretion Services -Bigword,Balance Sheet,1656201,Thebigword Interpreting Services Limited,,ST,NON,"49,096.98","40,914.15","8,182.83"
Great Ormond Street Hospital,Estates Contract,19/02/2015,Contractors Building,Estates Tender Maint.,1655858,Norland Managed Services Ltd,853936883,ST,NON,"75,742.00","63,118.33","12,623.67"
Great Ormond Street Hospital,Great Ormond Street Hospital,17/02/2015,(Ol)-In Year Additions Cap,Capital Cost Collection,1655452,Philips Healthcare,407850060,NR,NON,"34,680.00","28,900.00","5,780.00"
Great Ormond Street Hospital,Great Ormond Street Hospital,19/02/2015,Pulse Payment Control,Balance Sheet,1655344,Pulse Healthcare Ltd,676285493,ST,NON,"161,395.32","134,496.10","26,899.22"
Great Ormond Street Hospital,Utilities,13/02/2015,Gas,Utilities,1655248,Corona Energy Retail 4 Limited,103561257,NR,NON,"116,451.44","97,042.87","19,408.57"
Great Ormond Street Hospital,"Info, Communication,Techonolo",25/02/2015,Helpdesk Managed Service,It Service Management,1654479,Daisy Communications Ltd,722 4713 55,ST,NON,"66,233.16","55,194.30","11,038.86"
Great Ormond Street Hospital,Estates Contract,17/02/2015,Contractors Building,Estates Tender Maint.,1654432,Norland Managed Services Ltd,853936883,ST,NON,"75,742.00","63,118.33","12,623.67"
Great Ormond Street Hospital,Ambulance Transport,25/02/2015,Contract - Amb Transport,Ambulance Transport,1654312,Medical Services Limited,815258235,ST,NON,"11,848.86",0,"11,848.86"
Great Ormond Street Hospital,Ambulance Transport,25/02/2015,Contract - Amb Transport,Ambulance Transport,1654312,Medical Services Limited,815258235,ZE,NON,"86,758.79","86,758.79",0
Great Ormond Street Hospital,Site Management,12/02/2015,Rates Payable,Portering,1654309,Neopost Finance Ltd,,ZE,NON,"28,000.00","28,000.00",0
Great Ormond Street Hospital,Haemophilia,19/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653888,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"26,450.40","26,450.40",0
Great Ormond Street Hospital,Haemophilia,03/03/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653824,Baxter Healthcare Ltd.,103222439,ZE,NON,"64,013.00","64,013.00",0
Great Ormond Street Hospital,Haemophilia,17/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653823,Baxter Healthcare Ltd.,103222439,ZE,NON,"106,528.09","106,528.09",0
Great Ormond Street Hospital,Haemophilia,25/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653806,Grifols Uk Ltd,849740388,ZE,NON,"44,100.00","44,100.00",0
Great Ormond Street Hospital,Haemophilia,10/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653805,Grifols Uk Ltd,849740388,ZE,NON,"39,200.00","39,200.00",0
Great Ormond Street Hospital,Haemophilia,10/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653803,Baxter Healthcare Ltd.,103222439,ZE,NON,"48,196.75","48,196.75",0
Great Ormond Street Hospital,Haemophilia,10/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653798,Baxter Healthcare Ltd.,103222439,ZE,NON,"51,681.59","51,681.59",0
Great Ormond Street Hospital,Haemophilia,10/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653797,Baxter Healthcare Ltd.,103222439,ZE,NON,"51,725.00","51,725.00",0
Great Ormond Street Hospital,Haemophilia,17/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653796,Baxter Healthcare Ltd.,103222439,ZE,NON,"38,500.00","38,500.00",0
Great Ormond Street Hospital,Haemophilia,10/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653795,Baxter Healthcare Ltd.,103222439,ZE,NON,"57,750.00","57,750.00",0
Great Ormond Street Hospital,Haemophilia,10/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653794,Baxter Healthcare Ltd.,103222439,ZE,NON,"26,657.16","26,657.16",0
Great Ormond Street Hospital,Haemophilia,10/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653720,Grifols Uk Ltd,849740388,ZE,NON,"37,800.00","37,800.00",0
Great Ormond Street Hospital,Haemophilia,17/02/2015,Excluded Commercial Factor 8,Haemophilia Centre,1653710,Bupa Home Healthcare ( Prev Clinovia),573319727,ZE,NON,"26,872.38","26,872.38",0
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,(Io)-In Year Additions Cap,Capital Cost Collection,1653687,Block Solutions Ltd,859124604,NR,NON,"69,284.51","57,737.09","11,547.42"
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,(So)-In Year Additions Cap,Capital Cost Collection,1653687,Block Solutions Ltd,859124604,ST,NON,"16,987.46","14,156.22","2,831.24"
Great Ormond Street Hospital,Great Ormond Street Hospital,19/02/2015,Pulse Payment Control,Balance Sheet,1653318,Pulse Healthcare Ltd,676285493,ST,NON,"156,916.10","130,763.42","26,152.68"
Great Ormond Street Hospital,Great Ormond Street Hospital,05/02/2015,Man A/C'S- Pharm Drug Purch,Balance Sheet,1652761,Roche Products Ltd,600358871,NR,NON,"29,772.54","24,810.45","4,962.09"
Great Ormond Street Hospital,Great Ormond Street Hospital,05/02/2015,(Mo)-In Year Additions Cap,Capital Cost Collection,1652584,Balfour Beatty,CB217967235,NR,NON,"790,800.00","659,000.00","131,800.00"
Great Ormond Street Hospital,Security,19/02/2015,Security Contract,Fire & Security,1652235,Mitie Facilities Management,869807854,ST,NON,"57,971.50","48,309.58","9,661.92"
Great Ormond Street Hospital,Estates Contract,10/02/2015,Contractors Building,Estates Tender Maint.,1652222,Zip Heaters (Uk) Ltd,688630585,ST,NON,"47,059.62","39,216.35","7,843.27"
Great Ormond Street Hospital,Great Ormond Street Hospital,03/02/2015,Pulse Payment Control,Balance Sheet,1651519,Pulse Healthcare Ltd,676285493,NR,NON,"156,652.96","130,544.14","26,108.82"
Great Ormond Street Hospital,Great Ormond Street Hospital,05/02/2015,(Fd)-In Year Additions Cap,Capital Cost Collection,1651503,Balfour Beatty,CB217967235,NR,NON,"68,756.99","57,297.49","11,459.50"
Great Ormond Street Hospital,Great Ormond Street Hospital,25/02/2015,S T - Trustees Rent,Balance Sheet,1651476,Goshcc,523273859,ZE,NON,"35,032.33","35,032.33",0
Great Ormond Street Hospital,Domestic Services,25/02/2015,Domestic Contract,Main Domestic Contract,1651257,Mitie Facilities Management,869807854,ST,NON,"440,009.16","366,674.30","73,334.86"
Great Ormond Street Hospital,Great Ormond Street Hospital,03/02/2015,(Ro)-In Year Additions Cap,Capital Cost Collection,1648108,Kainos Software Ltd,454598802,ST,NON,"186,000.00","155,000.00","31,000.00"
Great Ormond Street Hospital,"Info, Communication,Techonolo",17/02/2015,Maintenance Of Hardware,It Service Management,1647235,Pro Av Ltd,187226584,ST,NON,"30,562.20","25,468.50","5,093.70"
Great Ormond Street Hospital,"Info, Communication,Techonolo",17/02/2015,Maintenance Of Hardware,It Service Management,1647232,Pro Av Ltd,187226584,ST,NON,"37,177.30","30,981.08","6,196.22"
Great Ormond Street Hospital,Cardiac Serv,17/02/2015,Consultant,Cardiology,1647100,University College London,524371168,ZE,NON,"13,654.24","13,654.24",0
Great Ormond Street Hospital,Cardiac Serv,17/02/2015,Consultant,Cardiothoracic,1647100,University College London,524371168,ZE,NON,"4,402.13","4,402.13",0
Great Ormond Street Hospital,Cardiac Serv,17/02/2015,Nursing Band 7,Cardiac Central Budgets,1647100,University College London,524371168,NR,NON,"6,073.56","5,061.30","1,012.26"
Great Ormond Street Hospital,Critical Care,17/02/2015,Consultant,Intensivists,1647100,University College London,524371168,ZE,NON,"8,945.90","8,945.90",0
Great Ormond Street Hospital,Respiratory & Trans Care Serv,17/02/2015,Consultant,Respiratory Medicine,1647100,University College London,524371168,ZE,NON,"8,076.29","8,076.29",0
Great Ormond Street Hospital,Great Ormond Street Hospital,10/02/2015,(Io)-In Year Additions Cap,Capital Cost Collection,1647039,Caradigm Uk Limited,136390807,ST,NON,"66,000.00","55,000.00","11,000.00"
Great Ormond Street Hospital,Security,03/02/2015,Security Contract,Fire & Security,1644203,Mitie Security (London),,ST,NON,"57,971.50","48,309.58","9,661.92"
Great Ormond Street Hospital,Bone Marrow Transplant,25/02/2015,B M T  Harvests - Non - Nhs,Bone Marrow Transplant,1642584,The Anthony Nolan Trust,707042760,ZE,NON,"38,860.00","38,860.00",0
Great Ormond Street Hospital,Pathology,05/02/2015,Repairs Med & Surg Equipment,Main Chem Path Lab,1640567,Perkinelmer Las (Uk) Ltd,697933660,ST,NON,"41,630.40","34,692.00","6,938.40"
Great Ormond Street Hospital,Cardiac Serv,12/02/2015,Contract Servicing Of Equip,Clinical Perfusion,1639831,Sorin Group Uk Ltd,840945321,ST,NON,"55,856.40","46,547.00","9,309.40"
Great Ormond Street Hospital,Great Ormond Street Hospital,12/02/2015,(Md)-In Year Additions Cap,Capital Cost Collection,1637954,Siemens Plc,479985260,ZE,NON,"90,750.00","90,750.00",0
Great Ormond Street Hospital,Bone Marrow Transplant,25/02/2015,B M T  Harvests - Non - Nhs,Bone Marrow Transplant,1637213,The Anthony Nolan Trust,707042760,ZE,NON,"38,860.00","38,860.00",0
Great Ormond Street Hospital,Domestic Services,19/02/2015,Domestic Waste Disposal,Waste Disposal Services,1635833,Mitie Facilities Management,869807854,ST,NON,"37,047.80","30,873.17","6,174.63"
Great Ormond Street Hospital,Domestic Services,19/02/2015,Domestic Waste Disposal,Waste Disposal Services,1627160,Mitie Facilities Management,869807854,ST,NON,"45,057.64","37,548.03","7,509.61"
Great Ormond Street Hospital,R&I Mcrn,19/02/2015,Services From Non Nhs Auth,Rcf Funding - Lrn,1581216,University College London,524371168,ZE,NON,"27,511.00","27,511.00",0
Great Ormond Street Hospital,Site Management,25/02/2015,Services From Other Nhs Trusts,Telecoms,93751,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,"25,903.00","25,903.00",0
Great Ormond Street Hospital,Finance Central Costs,17/02/2015,Prof Serv,Director Of Finance,93738,Guy'S And St Thomas' Nhs Foundati Trust (Rj1),654923417,ZE,NHS,"25,000.00","25,000.00",0
Great Ormond Street Hospital,Supplies,10/02/2015,Services From Other Nhs Trusts,Procurement,93690,Whittington Health,654948100,ZE,NHS,"82,020.49","82,020.49",0
Great Ormond Street Hospital,Bone Marrow Transplant,03/02/2015,Tissue Typing - Nhs,Bone Marrow Transplant,92564,Barts Health Nhs Trust,654947005,ZE,NHS,"42,538.00","42,538.00",0
Great Ormond Street Hospital,Estates Management,03/03/2015,Rent Payable,Rlhh,92262,Univ. College London Hosp. Nhs Trust,654948687,ZE,NHS,"38,433.38","38,433.38",0
,,,,,,,,,,"5,574,574.79","5,250,554.13","660,314.83"
,,,,Count:,84,,,,,,,
,,,,Count All:,93,,,,,,,