?Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,VAT Code,Vat reg no,Amount,Nett Value,VAT Value,Paid
Great Ormond Street Hospital,Ambulance Transport,21-Jun-11,Contract - Amb Transport,Ambulance Transport,Medical Services,1264158,ST,815258235,168693.74,"145,544.46","23,149.28"," 145,544.46 "
Great Ormond Street Hospital,Ambulance Transport,04-Jul-11,Contract - Amb Transport,Ambulance Transport,Medical Services,1268009,ST,815258235,166164.08,"143,361.24","22,802.84"," 143,361.24 "
Great Ormond Street Hospital,Ambulance Transport,05-Jul-11,Contract - Amb Transport,Ambulance Transport,Medical Services,1266453,ST,815258235,201016.4,"173,123.72","27,892.68"," 173,123.72 "
Great Ormond Street Hospital,Audiology,07-Jun-11,Cochlear Implants,Audiology & Cochlear Dept,Cochlear Europe Ltd,1236781,NR,927384692,39168,"32,640.00","6,528.00"," 39,168.00 "
Great Ormond Street Hospital,Audiology,09-Jun-11,Cochlear Implants,Audiology & Cochlear Dept,Cochlear Europe Ltd,1252395,NR,927384692,39168,"32,640.00","6,528.00"," 39,168.00 "
Great Ormond Street Hospital,Audiology,09-Jun-11,Cochlear Implants,Audiology & Cochlear Dept,Cochlear Europe Ltd,1252396,NR,927384692,39168,"32,640.00","6,528.00"," 39,168.00 "
Great Ormond Street Hospital,Audiology,09-Jun-11,Cochlear Implants,Audiology & Cochlear Dept,Cochlear Europe Ltd,1252397,ST,927384692,39168,"32,640.00","6,528.00"," 32,640.00 "
Great Ormond Street Hospital,Audiology,09-Jun-11,Cochlear Implants,Audiology & Cochlear Dept,Cochlear Europe Ltd,1252398,NR,927384692,39168,"32,640.00","6,528.00"," 39,168.00 "
Great Ormond Street Hospital,Audiology,09-Jun-11,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1250379,NR,927384692,40761.6,"33,968.00","6,793.60"," 40,761.60 "
Great Ormond Street Hospital,Audiology,09-Jun-11,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1250380,NR,927384692,139870.8,"116,559.00","23,311.80"," 139,870.80 "
Great Ormond Street Hospital,Audiology,17-Jun-11,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1257615,NR,927384692,40761.6,"33,968.00","6,793.60"," 40,761.60 "
Great Ormond Street Hospital,Audiology,17-Jun-11,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1254300,ST,927384692,45376.8,"37,814.00","7,562.80"," 37,814.00 "
Great Ormond Street Hospital,Cardiac Serv,02-Jun-11,Laboratory Consumables,Cardiac Critical Care,Nova Biomedical,1253325,NR,762783106,67396.9,"56,164.16","11,232.74"," 67,396.90 "
Great Ormond Street Hospital,Cardiac Serv,07-Jun-11,Laboratory Consumables,Cardiac Critical Care,Nova Biomedical,1237699,NR,762783106,27492.6,"22,910.52","4,582.08"," 27,492.60 "
Great Ormond Street Hospital,Cardiac Serv,09-Jun-11,Introducers,Clin Phys Central,St Jude Medical Uk Ltd,1246736,NR,536433154,31368,"26,140.00","5,228.00"," 31,368.00 "
Great Ormond Street Hospital,Cardiac Serv,17-Jun-11,Generators,Clin Phys Central,Medtronic Ltd,1082604,N2,467254526,28670,"24,400.00","4,270.00"," 24,400.00 "
Great Ormond Street Hospital,Cardiac Serv,18-Jun-11,Berlin Heart Exps,Ecmo,Berlin Heart Ag,1245020,ZE,654922910,33076.6,"33,076.60",0," 33,076.60 "
Great Ormond Street Hospital,Cardiac Serv,28-Jun-11,Excluded Electrophysiology,Clin Phys Central,St Jude Medical Uk Ltd,1262484,NR,536433154,95436,"79,530.00","15,906.00"," 95,436.00 "
Great Ormond Street Hospital,Cardiac Serv,28-Jun-11,Miscellaneous Expenditure,Cardiac Day Ward,Abbott Laboratories,1266395,NR,430867056,31304.6,"26,087.15","5,217.45"," 31,304.60 "
Great Ormond Street Hospital,Cleft,21-Jun-11,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,65649,ZE,,116167,"116,167.00",0," 116,167.00 "
Great Ormond Street Hospital,Cleft,21-Jun-11,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,66071,ZE,,116167,"116,167.00",0," 116,167.00 "
Great Ormond Street Hospital,Cleft,21-Jun-11,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,66260,ZE,,116167,"116,167.00",0," 116,167.00 "
Great Ormond Street Hospital,Domestic Services,02-Jun-11,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1254175,ST,869807854,385450.33,"321,208.61","64,241.72"," 321,208.61 "
Great Ormond Street Hospital,Estate External Sites,17-Jun-11,Rent Payable,York House,Goshcc,1259465,NR,523273859,280775.4,"233,979.50","46,795.90"," 280,775.40 "
Great Ormond Street Hospital,Estates Contract,02-Jun-11,Miscellaneous Expenditure,Estates Tender Maint.,Defensor Maintenance Ltd,1248848,ST,904446534,34889.5,"29,074.60","5,814.90"," 29,074.60 "
Great Ormond Street Hospital,Estates Contract,28-Jun-11,Electricity,Estates Tender Maint.,Total Gas & Power,1266059,ST,689638949,28853.89,"24,044.91","4,808.98"," 24,044.91 "
Great Ormond Street Hospital,Estates Contract,04-Jul-11,Miscellaneous Expenditure,Estates Tender Maint.,Defensor Maintenance Ltd,1254728,ST,904446534,34889.5,"29,074.60","5,814.90"," 29,074.60 "
Great Ormond Street Hospital,Finance Central Costs,28-Jun-11,Int Audit Fees,Director Of Finance,Barts And The London Nhs Trust,65973,ZE,654947005,28918,"28,918.00",0," 28,918.00 "
Great Ormond Street Hospital,Gastro/Endo/Meta & Adoles Med,21-Jun-11,Laboratory Equipment,Bardet Biedl Service,Bio-Rad Laboratories Ltd,1254695,NR,196728216,33517.2,"27,931.00","5,586.20"," 33,517.20 "
Great Ormond Street Hospital,General Services Managment,02-Jun-11,Medical Illustration,General Services Managment,Ich Productions Ltd,1257595,ST,,27938.7,"23,282.25","4,656.45"," 23,282.25 "
Great Ormond Street Hospital,General Services Managment,17-Jun-11,Interpreters Fees,General Services Managment,Language Line Ltd  (A/C C3336),1262360,ST,736300262,33568.56,"27,973.80","5,594.76"," 27,973.80 "
Great Ormond Street Hospital,General Services Managment,17-Jun-11,Interpreters Fees,General Services Managment,Language Line Ltd  (A/C C3336),1262361,ST,736300262,27299.4,"22,749.50","4,549.90"," 22,749.50 "
Great Ormond Street Hospital,Great Ormond Street Hospital,02-Jun-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Defensor Maintenance Ltd,1259218,ST,904446534,115423.2,"96,186.00","19,237.20"," 96,186.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,02-Jun-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Medaes Limited,1252530,NR,598612590,45513.6,"37,928.00","7,585.60"," 45,513.60 "
Great Ormond Street Hospital,Great Ormond Street Hospital,02-Jun-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,65893,ZE,,117123.23,"117,123.23",0," 117,123.23 "
Great Ormond Street Hospital,Great Ormond Street Hospital,02-Jun-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,66134,ZE,654434729,120231.44,"120,231.44",0," 120,231.44 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jun-11,Gosh Season Ticket Loan,Balance Sheet,Southeastern,1254614,ZE,684307618,29240,"29,240.00",0," 29,240.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1260374,ZE,654922910,55512.24,"55,512.24",0," 55,512.24 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Idis Limited,1260219,NR,700513982,45000,"37,500.00","7,500.00"," 45,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Orphan Europe (Uk) Ltd,1260309,NR,604178359,47990.4,"39,992.00","7,998.40"," 47,990.40 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Orphan Europe (Uk) Ltd,1260311,NR,604178359,71985.6,"59,988.00","11,997.60"," 71,985.60 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Roche Products Ltd,1259989,NR,600358871,26065.22,"21,721.02","4,344.20"," 26,065.22 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jun-11,(Md)-In Year Additions Cap,Capital Cost Collection,Spacelabs Healthcare Ltd,1259304,ZE,,55090,"55,090.00",0," 55,090.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,09-Jun-11,(Bd)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1261184,NR,217967235,120000,"100,000.00","20,000.00"," 120,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,09-Jun-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Formes Alutek,1261393,ST,,89610.78,"74,675.65","14,935.13"," 74,675.65 "
Great Ormond Street Hospital,Great Ormond Street Hospital,09-Jun-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1261301,ST,217967235,184800,"154,000.00","30,800.00"," 154,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,09-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1260111,ZE,654922910,27756.12,"27,756.12",0," 27,756.12 "
Great Ormond Street Hospital,Great Ormond Street Hospital,09-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1260112,ZE,654922910,31721.28,"31,721.28",0," 31,721.28 "
Great Ormond Street Hospital,Great Ormond Street Hospital,09-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Nhs Supply Chain,66245,ZE,,124596.67,"124,596.67",0," 124,596.67 "
Great Ormond Street Hospital,Great Ormond Street Hospital,09-Jun-11,(Md)-In Year Additions Cap,Capital Cost Collection,Bk Medical,1261209,ZE,,35000,"35,000.00",0," 35,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,09-Jun-11,(Md)-In Year Additions Cap,Capital Cost Collection,Supersonic Imagine Ltd,1248774,ZE,970482211,70000,"70,000.00",0," 70,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,09-Jun-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,66244,ZE,,131392.94,"131,392.94",0," 131,392.94 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1259351,NR,217967235,141600,"118,000.00","23,600.00"," 141,600.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1262340,ST,217967235,133200,"111,000.00","22,200.00"," 111,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,Childcare Vouchers,Balance Sheet,Fideliti Ltd,1262362,EX,,34132.07,"33,998.74",133.33," 33,998.74 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,Childcare Vouchers,Balance Sheet,Fideliti Ltd,1262362,ST,,34132.07,"33,998.74",133.33," 33,998.74 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,(Io)-In Year Additions Cap,Capital Cost Collection,Softcat Ltd,1256469,NR,491848503,206512.08,"172,093.40","34,418.68"," 206,512.08 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1261754,ZE,654922910,31973,"31,973.00",0," 31,973.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1261770,ZE,654922910,47853,"47,853.00",0," 47,853.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1263184,ZE,654922910,55512.24,"55,512.24",0," 55,512.24 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Nhs Supply Chain,66028,ZE,,126213.68,"126,213.68",0," 126,213.68 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Nhs Supply Chain,66318,ZE,,102378.18,"102,378.18",0," 102,378.18 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,(Md)-In Year Additions Cap,Capital Cost Collection,Neurotechnics Ltd,1259499,ZE,GB537250845,581124,"581,124.00",0," 581,124.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,17-Jun-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,66319,EX,,120231.44,"120,231.44",0," 120,231.44 "
Great Ormond Street Hospital,Great Ormond Street Hospital,21-Jun-11,Gosh Season Ticket Loan,Balance Sheet,Southeastern,1248769,ZE,684307618,39689.3,"39,689.30",0," 39,689.30 "
Great Ormond Street Hospital,Great Ormond Street Hospital,21-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1261773,ZE,654922910,31973,"31,973.00",0," 31,973.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,21-Jun-11,(Md)-In Year Additions Cap,Capital Cost Collection,Philips Healthcare,1260617,ZE,407850060,128351.16,"128,351.16",0," 128,351.16 "
Great Ormond Street Hospital,Great Ormond Street Hospital,21-Jun-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,66376,ZE,,120164.34,"120,164.34",0," 120,164.34 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jun-11,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1266071,ST,832776212,30000,"25,000.00","5,000.00"," 25,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jun-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Project Solver Ltd,1260623,ST,828387489,33456.7,"27,880.58","5,576.12"," 27,880.58 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jun-11,Gosh Season Ticket Loan,Balance Sheet,Southeastern,1258360,ZE,684307618,25196,"25,196.00",0," 25,196.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1267074,ZE,654922910,56182.24,"56,182.24",0," 56,182.24 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jun-11,(Md)-In Year Additions Cap,Capital Cost Collection,Philips Healthcare,1262117,ZE,407850060,516311.04,"516,311.04",0," 516,311.04 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jun-11,(Mo)-In Year Additions Cap,Capital Cost Collection,Karl Storz Endoscopy (Uk) Ltd,1244876,NR,66372617,37535.4,"31,279.50","6,255.90"," 37,535.40 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jun-11,S T - Revenue Payments,Balance Sheet,Toucan Computing Ltd,149862,NR,,58747.2,"48,956.00","9,791.20"," 58,747.20 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jun-11,S T - Trustees Rent,Balance Sheet,Goshcc,1265461,ZE,523273859,36898.6,"36,898.60",0," 36,898.60 "
Great Ormond Street Hospital,Great Ormond Street Hospital,30-Jun-11,Auc Owned - Gcrc,Balance Sheet,Bam Construction,1266002,NR,,2726400,"2,272,000.00","454,400.00"," 2,726,400.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,30-Jun-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Nhs Supply Chain,66524,ZE,,117752.42,"117,752.42",0," 117,752.42 "
Great Ormond Street Hospital,Great Ormond Street Hospital,30-Jun-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,66523,ZE,,89430.61,"89,430.61",0," 89,430.61 "
Great Ormond Street Hospital,Great Ormond Street Hospital,30-Jun-11,S T - Revenue Payments,Balance Sheet,Philips Healthcare,149866,EX,407850060,130346.56,"130,346.56",0," 130,346.56 "
Great Ormond Street Hospital,Great Ormond Street Hospital,04-Jul-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Alliance Healthcare(Distribution) Ltd.,1267985,ST,391532058,29053.2,"24,211.00","4,842.20"," 24,211.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,04-Jul-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Alliance Healthcare(Distribution) Ltd.,1267987,ST,391532058,40920,"34,100.00","6,820.00"," 34,100.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1267474,NR,,79698,"66,415.00","13,283.00"," 79,698.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1267476,NR,,70810.2,"59,008.50","11,801.70"," 70,810.20 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1267079,ZE,654922910,31721.28,"31,721.28",0," 31,721.28 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1267928,ZE,654922910,35943,"35,943.00",0," 35,943.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1267929,ZE,654922910,35943,"35,943.00",0," 35,943.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1267940,ZE,654922910,47853,"47,853.00",0," 47,853.00 "
Great Ormond Street Hospital,Human Resources,17-Jun-11,Rent Payable,Staff Nursery,Goshcc,1240803,EX,523273859,62776.41,"62,776.41",0," 62,776.41 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",02-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1244875,ZE,849740388,25200,"25,200.00",0," 25,200.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1260643,ZE,573319727,38478,"38,478.00",0," 38,478.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",17-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1262325,ZE,103222439,67424.2,"67,424.20",0," 67,424.20 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Cord Blood,Bone Marrow Transplant,The Anthony Nolan Trust,1260847,ZE,707042760,32650,"32,650.00",0," 32,650.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1264006,ZE,103222439,26647.5,"26,647.50",0," 26,647.50 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1264008,ZE,103222439,42523,"42,523.00",0," 42,523.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1264009,ZE,103222439,53500,"53,500.00",0," 53,500.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1264013,ZE,103222439,124220,"124,220.00",0," 124,220.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263195,ZE,573319727,58403.34,"58,403.34",0," 58,403.34 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263197,ZE,573319727,57998,"57,998.00",0," 57,998.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263200,ZE,573319727,57553.38,"57,553.38",0," 57,553.38 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263202,ZE,573319727,41204.96,"41,204.96",0," 41,204.96 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263205,ZE,573319727,58526.14,"58,526.14",0," 58,526.14 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263215,ZE,573319727,27594.08,"27,594.08",0," 27,594.08 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263216,ZE,573319727,27598,"27,598.00",0," 27,598.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263219,ZE,573319727,29878.76,"29,878.76",0," 29,878.76 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263220,ZE,573319727,41198,"41,198.00",0," 41,198.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263221,ZE,573319727,29357.52,"29,357.52",0," 29,357.52 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263227,ZE,573319727,57518,"57,518.00",0," 57,518.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263228,ZE,573319727,35960.26,"35,960.26",0," 35,960.26 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263232,ZE,573319727,25107.36,"25,107.36",0," 25,107.36 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263242,ZE,573319727,55511.66,"55,511.66",0," 55,511.66 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263243,ZE,573319727,40532.8,"40,532.80",0," 40,532.80 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263245,ZE,573319727,46179.26,"46,179.26",0," 46,179.26 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263993,ZE,573319727,38478,"38,478.00",0," 38,478.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263995,ZE,573319727,28996.44,"28,996.44",0," 28,996.44 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1263998,ZE,573319727,25734.8,"25,734.80",0," 25,734.80 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1264001,ZE,573319727,32168.66,"32,168.66",0," 32,168.66 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1264003,ZE,573319727,43086.1,"43,086.10",0," 43,086.10 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jun-11,B M T  Harvests - Non - Nhs,Bone Marrow Transplant,The Anthony Nolan Trust,1263412,ZE,707042760,31710,"31,710.00",0," 31,710.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jun-11,Cord Blood,S C I D S,The Anthony Nolan Trust,1261560,ZE,707042760,33060.69,"33,060.69",0," 33,060.69 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1266527,ZE,103222439,29954.4,"29,954.40",0," 29,954.40 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1266521,ZE,573319727,47998,"47,998.00",0," 47,998.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jun-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1266522,ZE,573319727,45326.24,"45,326.24",0," 45,326.24 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jun-11,Medical Illustration,Bone Marrow Transplant,Barts And The London Nhs Trust,66287,ZE,654947005,67224,"67,224.00",0," 67,224.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",01-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1254725,ZE,103222439,66600,"66,600.00",0," 66,600.00 "
Great Ormond Street Hospital,"Info, Communication,Techonolo",02-Jun-11,Maintenance Of Software,It Service Management,Integrated Software Solutions Limited,1259183,ST,932017554,1022142,"851,785.00","170,357.00"," 851,785.00 "
Great Ormond Street Hospital,"Info, Communication,Techonolo",02-Jun-11,Mobile Communications,Telecoms,Multitone Electronics Plc,1248253,ST,,31702.02,"26,418.35","5,283.67"," 26,418.35 "
Great Ormond Street Hospital,"Info, Communication,Techonolo",17-Jun-11,Computer Hardware Purchase,It Service Management,Future Labs Group Limited,1262841,NR,984284963,39652.8,"33,044.00","6,608.80"," 39,652.80 "
Great Ormond Street Hospital,"Info, Communication,Techonolo",17-Jun-11,Maintenance Of Hardware,It Service Management,Future Labs Group Limited,1262843,NR,984284963,58212,"48,510.00","9,702.00"," 58,212.00 "
Great Ormond Street Hospital,"Info, Communication,Techonolo",17-Jun-11,Maintenance Of Software,It Service Management,Future Labs Group Limited,1262843,NR,984284963,58212,"48,510.00","9,702.00"," 58,212.00 "
Great Ormond Street Hospital,"Info, Communication,Techonolo",17-Jun-11,Maintenance Of Software,It Service Management,Softcat Ltd,1258923,ST,491848503,115549.2,"96,291.00","19,258.20"," 96,291.00 "
Great Ormond Street Hospital,"Info, Communication,Techonolo",28-Jun-11,Maintenance Of Hardware,It Service Management,Softcat Ltd,1259243,ST,491848503,72000,"60,000.00","12,000.00"," 60,000.00 "
Great Ormond Street Hospital,Integrated Neurosciences,02-Jun-11,Services From Other Nhs Trusts,Ophthalmology,Whipps Cross Uni Hospital Nhs Trust,65900,ZE,,36310.5,"36,310.50",0," 36,310.50 "
Great Ormond Street Hospital,International,18-Jun-11,Agent Fees,Private-Finance & Information,Salome Establishment Limited,1260884,ZE,,47037.61,"47,037.61",0," 47,037.61 "
Great Ormond Street Hospital,Laundry & Linen Services,09-Jun-11,Uniforms - Other,Laundry & Linen,Synergy Health (Uk) Ltd,1261315,NR,706163456,41608.68,"34,673.90","6,934.78"," 41,608.68 "
Great Ormond Street Hospital,Laundry & Linen Services,21-Jun-11,Uniforms - Other,Laundry & Linen,Synergy Health (Uk) Ltd,1245092,NR,706163456,55184.93,"45,987.44","9,197.49"," 55,184.93 "
Great Ormond Street Hospital,Nursing & Workforce Developmen,04-Jul-11,Cpd Expenditure,Education & Training,Fiona Reed Associates Ltd,1267487,NR,806117848,25160,"20,966.67","4,193.33"," 25,160.00 "
Great Ormond Street Hospital,Pathology,02-Jun-11,Contract Servicing Of Equip,Neonatal Screening,Ab Sciex Uk Ltd,1244824,ST,979152673,248179.2,"206,816.00","41,363.20"," 206,816.00 "
Great Ormond Street Hospital,Pathology,09-Jun-11,Blood Products,Haematology,Nhs Blood And Transplant,65537,EX,654961603,72497.13,"72,497.13",0," 72,497.13 "
Great Ormond Street Hospital,Pathology,09-Jun-11,Blood Products,Haematology,Nhs Blood And Transplant,65648,EX,654961603,159397.44,"159,397.44",0," 159,397.44 "
Great Ormond Street Hospital,Pathology,09-Jun-11,Blood Products,Haematology,Nhs Blood And Transplant,65751,EX,654961603,159397.44,"159,397.44",0," 159,397.44 "
Great Ormond Street Hospital,Pathology,09-Jun-11,Blood Products,Haematology,Nhs Blood And Transplant,66093,EX,654961603,159397.44,"159,397.44",0," 159,397.44 "
Great Ormond Street Hospital,Pathology,09-Jun-11,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostics Limited,1255396,NR,779033308,37076.27,"30,896.88","6,179.39"," 37,076.27 "
Great Ormond Street Hospital,Pathology,17-Jun-11,Diagnostic Kits,Main Chem Path Lab,Perkinelmer Las (Uk) Ltd,1261776,NR,654922910,54809.46,"45,674.55","9,134.91"," 54,809.46 "
Great Ormond Street Hospital,Pathology,28-Jun-11,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1259241,NR,,32390.47,"26,992.07","5,398.40"," 32,390.47 "
Great Ormond Street Hospital,Pathology,28-Jun-11,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1261482,NR,,50982,"42,485.00","8,497.00"," 50,982.00 "
Great Ormond Street Hospital,Pathology,28-Jun-11,Reagents,Main Chem Path Lab,Siemens Healthcare Diagnostics Limited,1258933,NR,779033308,52541.5,"43,784.60","8,756.90"," 52,541.50 "
Great Ormond Street Hospital,Radiology,17-Jun-11,Contract Servicing Of Equip,Radiology,Fuji Photo Film (Uk) Ltd,1253408,ST,,28950,"24,125.00","4,825.00"," 24,125.00 "
Great Ormond Street Hospital,Radiology,17-Jun-11,Nuclear Med - Consumables,Radiology,High Technology Sources Ltd,1254108,NR,,27687,"23,072.50","4,614.50"," 27,687.00 "
Great Ormond Street Hospital,Radiology,28-Jun-11,Catheters/Tubes,Interventional Radiology,Ev3 Ltd,1259091,NR,788422587,30412.8,"25,344.00","5,068.80"," 30,412.80 "
Great Ormond Street Hospital,Research & Development,02-Jun-11,Services From Other Nhs Trusts,"Nihr ""Rapid"" Grant - L Chitty",Birmingham Womens Healthcare Nhs Trust,65604,ZE,654912914,27193,"27,193.00",0," 27,193.00 "
Great Ormond Street Hospital,Research & Development,02-Jun-11,Services From Other Nhs Trusts,"Nihr ""Rapid"" Grant - L Chitty",Salisbury  Nhs Foundation Trust,65311,ZE,,30041.85,"30,041.85",0," 30,041.85 "
Great Ormond Street Hospital,Research & Development,02-Jun-11,Services From Other Nhs Trusts,"Nihr ""Rapid"" Grant - L Chitty",Salisbury  Nhs Foundation Trust,65650,ZE,,26064,"26,064.00",0," 26,064.00 "
Great Ormond Street Hospital,Theatre,07-Jun-11,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1260143,NR,686914188,45423.36,"37,852.80","7,570.56"," 45,423.36 "
Great Ormond Street Hospital,Theatre,09-Jun-11,Illizarov Frames,Orthopaedic Surgery M&S,Smith & Nephew Orthopaedics,1250200,NR,168161064,37752,"31,460.00","6,292.00"," 37,752.00 "
Great Ormond Street Hospital,Theatre,09-Jun-11,Loaned Clinical Equipment,Spinal Surgery M&S,Depuy International,1195455,N2,686914188,35955.7,"30,600.60","5,355.10"," 30,600.60 "
Great Ormond Street Hospital,Theatre,09-Jun-11,Single Use M+S,Neuro Surgery M&S,Medtronic Ltd,1260918,NR,467254526,28212,"23,510.00","4,702.00"," 28,212.00 "
Great Ormond Street Hospital,Theatre,17-Jun-11,Illizarov Frames,Orthopaedic Surgery M&S,Smith & Nephew Orthopaedics,1259316,NR,168161064,30052.8,"25,044.00","5,008.80"," 30,052.80 "
Great Ormond Street Hospital,Theatre,21-Jun-11,Implants,Craniofacial Surgery M&S,Albert Waeschle Ltd,1259325,NR,717576704,37187.76,"31,041.52","6,146.24"," 37,187.76 "
Great Ormond Street Hospital,Theatre,21-Jun-11,Single Use M+S,Craniofacial Surgery M&S,Albert Waeschle Ltd,1259325,NR,717576704,27890.82,"23,281.14","4,609.68"," 27,890.82 "
Great Ormond Street Hospital,Theatre,21-Jun-11,Theatre Consumables,E N T Surgery M&S,Medtronic Ltd,1262123,NR,467254526,47322.9,"39,435.75","7,887.15"," 47,322.90 "
Great Ormond Street Hospital,Theatre,05-Jul-11,Single Use M+S,Craniofacial Surgery M&S,General Medical Equipment Company Ltd,1264152,NR,,33340.48,"27,783.76","5,556.72"," 33,340.48 "
Great Ormond Street Hospital,Utilities,07-Jun-11,Electricity,Utilities,Southern Electric,1257529,NR,553769603,153341.3,"127,784.42","25,556.88"," 153,341.30 "
Great Ormond Street Hospital,Utilities,07-Jun-11,Electricity,Utilities,Southern Electric,1257530,NR,553769603,132155.8,"110,129.84","22,025.96"," 132,155.80 "