?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,28-Jul-11,Contract - Amb Transport,Ambulance Transport,Medical Services,1273683,ST,GB108213550,192509.4,"166,184.16","26,325.24"," 166,184.16 "
Great Ormond Street Hospital,Audiology,05-Jul-11,Cochlear Implants,Audiology & Cochlear Dept,Cochlear Europe Ltd,1260820,NR,927384692,39168,"32,640.00","6,528.00"," 39,168.00 "
Great Ormond Street Hospital,Audiology,05-Jul-11,Cochlear Implants,Audiology & Cochlear Dept,Cochlear Europe Ltd,1260821,NR,927384692,39168,"32,640.00","6,528.00"," 39,168.00 "
Great Ormond Street Hospital,Audiology,05-Jul-11,Cochlear Implants,Audiology & Cochlear Dept,Cochlear Europe Ltd,1263428,NR,927384692,55224,"46,020.00","9,204.00"," 55,224.00 "
Great Ormond Street Hospital,Audiology,05-Jul-11,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1261377,NR,927384692,61142.4,"50,952.00","10,190.40"," 61,142.40 "
Great Ormond Street Hospital,Audiology,05-Jul-11,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1261378,ST,927384692,109485.6,"91,238.00","18,247.60"," 91,238.00 "
Great Ormond Street Hospital,Audiology,19-Jul-11,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1272299,NR,927384692,61142.4,"50,952.00","10,190.40"," 61,142.40 "
Great Ormond Street Hospital,Cardiac Serv,05-Jul-11,Laboratory Consumables,Cardiac Critical Care,Nova Biomedical,1260649,NR,762783106,33330.22,"27,775.16","5,555.06"," 33,330.22 "
Great Ormond Street Hospital,Cardiac Serv,12-Jul-11,Other Medical & Surgical,Clin Phys Central,Medtronic Ltd,1254164,N2,467254526,35250,"30,000.00","5,250.00"," 30,000.00 "
Great Ormond Street Hospital,Cardiac Serv,14-Jul-11,Medical & Surgical Equip Misc,Ladybird Ward,Philips Healthcare,1260614,NR,407850060,591990.48,"493,325.46","98,665.02"," 591,990.48 "
Great Ormond Street Hospital,Cardiac Serv,19-Jul-11,Contract Servicing Of Equip,Clin Phys Central,Nhs Supply Chain,66405,ST,654434729,50342.56,"41,987.84","8,354.72"," 41,987.84 "
Great Ormond Street Hospital,Cardiac Serv,19-Jul-11,Contract Servicing Of Equip,Clin Phys Central,Nhs Supply Chain,66405,ZE,654434729,50342.56,"41,987.84","8,354.72"," 41,987.84 "
Great Ormond Street Hospital,Cardiac Serv,04-Aug-11,Excluded Electrophysiology,Clin Phys Central,St Jude Medical Uk Ltd,1273774,NR,536433154,65670,"54,725.00","10,945.00"," 65,670.00 "
Great Ormond Street Hospital,Cardiac Serv,05-Aug-11,Berlin Heart Exps,Ecmo,Berlin Heart Ag,1274240,ZE,654922910,65981.1,"65,981.10",0," 65,981.10 "
Great Ormond Street Hospital,Cardiac Serv,05-Aug-11,Berlin Heart Exps,Ecmo,Berlin Heart Ag,1274241,ZE,654922910,37479.1,"37,479.10",0," 37,479.10 "
Great Ormond Street Hospital,Cardiac Serv,05-Aug-11,Berlin Heart Exps,Ecmo,Berlin Heart Ag,1274243,ZE,654922910,59985.4,"59,985.40",0," 59,985.40 "
Great Ormond Street Hospital,Cardiac Serv,05-Aug-11,Berlin Heart Exps,Ecmo,Berlin Heart Ag,1274247,ZE,654922910,35433.4,"35,433.40",0," 35,433.40 "
Great Ormond Street Hospital,Cats Retrieval,05-Jul-11,Toiletries,Cats Retrieval,St John Amulance,1266612,ZE,,52501.99,"52,501.99",0," 52,501.99 "
Great Ormond Street Hospital,Cric Central Costs,19-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1272374,N2,430867056,27688.89,"23,565.00","4,123.89"," 23,565.00 "
Great Ormond Street Hospital,Cric Central Costs,19-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1272376,N2,430867056,29956.32,"25,494.75","4,461.57"," 25,494.75 "
Great Ormond Street Hospital,Cric Central Costs,19-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1272379,N2,430867056,30367.17,"25,844.40","4,522.77"," 25,844.40 "
Great Ormond Street Hospital,Cric Central Costs,19-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1272381,N2,430867056,30367.17,"25,844.40","4,522.77"," 25,844.40 "
Great Ormond Street Hospital,Cric Central Costs,19-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1272383,N2,430867056,30367.17,"25,844.40","4,522.77"," 25,844.40 "
Great Ormond Street Hospital,Cric Central Costs,19-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1272385,NR,430867056,31013.28,"25,844.40","5,168.88"," 31,013.28 "
Great Ormond Street Hospital,Cric Central Costs,19-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1273020,NR,430867056,27221.04,"22,684.20","4,536.84"," 27,221.04 "
Great Ormond Street Hospital,Cric Central Costs,19-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1273068,N2,430867056,31295.49,"26,634.45","4,661.04"," 26,634.45 "
Great Ormond Street Hospital,Cric Central Costs,19-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1273072,NR,430867056,29645.64,"24,704.70","4,940.94"," 29,645.64 "
Great Ormond Street Hospital,Cric Central Costs,26-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1274136,NR,430867056,31013.28,"25,844.40","5,168.88"," 31,013.28 "
Great Ormond Street Hospital,Cric Central Costs,26-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1274138,N2,430867056,27688.89,"23,565.00","4,123.89"," 23,565.00 "
Great Ormond Street Hospital,Cric Central Costs,26-Jul-11,Blood Gas Analyser,Cric Central Budgets,Abbott Laboratories,1274139,NR,430867056,29645.64,"24,704.70","4,940.94"," 29,645.64 "
Great Ormond Street Hospital,Domestic Services,05-Jul-11,Domestic Contract,Main Domestic Contract,Mitie Facilities Management,1262442,ST,869807854,385450.33,"321,208.61","64,241.72"," 321,208.61 "
Great Ormond Street Hospital,Estate External Sites,28-Jul-11,Rates Payable,York House,London Borough Of Camden,1274474,EX,,38732,"38,732.00",0," 38,732.00 "
Great Ormond Street Hospital,Estate Property Gos,28-Jul-11,Rates Payable,Property Management,London Borough Of Camden,1274466,ZE,,103737,"103,737.00",0," 103,737.00 "
Great Ormond Street Hospital,Estates Contract,26-Jul-11,Electricity,Estates Tender Maint.,Total Gas & Power,1220763,S2,689638949,52956.12,"45,069.03","7,887.09"," 45,069.03 "
Great Ormond Street Hospital,Estates Management,28-Jul-11,Rent Payable,Rlhh,Univ. College London Hosp. Nhs Trust,64401,ZE,654948687,38433.38,"38,433.38",0," 38,433.38 "
Great Ormond Street Hospital,Estates Management,28-Jul-11,Rent Payable,Rlhh,Univ. College London Hosp. Nhs Trust,65894,ZE,654948687,38433.38,"38,433.38",0," 38,433.38 "
Great Ormond Street Hospital,Gastro/Endo/Meta & Adoles Med,19-Jul-11,Contract Servicing Of Equip,Genetics Laboratories,Carl Zeiss Ltd,1267965,ST,232508978,28542.67,"23,785.56","4,757.11"," 23,785.56 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Gardiner & Theobald,1268571,ST,832776212,79200,"66,000.00","13,200.00"," 66,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Hospital Metalcraft Ltd,1248940,NR,137586734,49448.44,"41,207.04","8,241.40"," 49,448.44 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Hospital Metalcraft Ltd,1250492,NR,137586734,49448.44,"41,207.04","8,241.40"," 49,448.44 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Hospital Metalcraft Ltd,1259407,NR,137586734,49448.44,"41,207.04","8,241.40"," 49,448.44 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1268593,NR,217967235,145200,"121,000.00","24,200.00"," 145,200.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Paddington Churches  Housing Association,1266436,ZE,,83792.54,"83,792.54",0," 83,792.54 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Pulse (Match Hc Services Ltd),1268336,NR,676285493,87705.5,"73,087.92","14,617.58"," 87,705.50 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,(Md)-In Year Additions Cap,Capital Cost Collection,Johnson & Johnson Medical Limited,1269201,ZE,592926302,44132.4,"44,132.40",0," 44,132.40 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,(Md)-In Year Additions Cap,Capital Cost Collection,Olympus Keymed,1268685,ZE,250317495,47920,"47,920.00",0," 47,920.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,66404,ZE,,114089.61,"114,089.61",0," 114,089.61 "
Great Ormond Street Hospital,Great Ormond Street Hospital,05-Jul-11,Pcha - Rent Deductions,Balance Sheet,Paddington Churches  Housing Association,1266435,ZE,,82972.76,"82,972.76",0," 82,972.76 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jul-11,Childcare Vouchers,Balance Sheet,Fideliti Ltd,1270097,EX,,32542.82,"32,415.70",127.12," 32,415.70 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jul-11,Childcare Vouchers,Balance Sheet,Fideliti Ltd,1270097,ST,,32542.82,"32,415.70",127.12," 32,415.70 "
Great Ormond Street Hospital,Great Ormond Street Hospital,07-Jul-11,(Ol)-In Year Additions Cap,Capital Cost Collection,Trustmarque Solutions Limited,1261321,NR,,38352,"31,960.00","6,392.00"," 38,352.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,12-Jul-11,(Bd)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1268591,NR,217967235,49200,"41,000.00","8,200.00"," 49,200.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,12-Jul-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1268592,ST,217967235,145200,"121,000.00","24,200.00"," 121,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,12-Jul-11,S T - Revenue Payments,Balance Sheet,Philips Healthcare,149818,ZE,407850060,143156.88,"143,156.88",0," 143,156.88 "
Great Ormond Street Hospital,Great Ormond Street Hospital,12-Jul-11,S T - Revenue Payments,Balance Sheet,Philips Healthcare,149881,ZE,407850060,436004.28,"436,004.28",0," 436,004.28 "
Great Ormond Street Hospital,Great Ormond Street Hospital,12-Jul-11,S T - Trustees Rent,Balance Sheet,Goshcc,1270789,EX,523273859,42742.54,"42,742.54",0," 42,742.54 "
Great Ormond Street Hospital,Great Ormond Street Hospital,14-Jul-11,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1270790,NR,,70810.2,"59,008.50","11,801.70"," 70,810.20 "
Great Ormond Street Hospital,Great Ormond Street Hospital,14-Jul-11,Build Donated - Gcrc,Balance Sheet,Llewelyn Davies,1270894,ST,,79698,"66,415.00","13,283.00"," 66,415.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,14-Jul-11,(Io)-In Year Additions Cap,Capital Cost Collection,Softcat Ltd,1248539,NR,491848503,78969.65,"65,808.04","13,161.61"," 78,969.65 "
Great Ormond Street Hospital,Great Ormond Street Hospital,14-Jul-11,(Io)-In Year Additions Cap,Capital Cost Collection,Softcat Ltd,1248749,NR,491848503,36508.8,"30,424.00","6,084.80"," 36,508.80 "
Great Ormond Street Hospital,Great Ormond Street Hospital,14-Jul-11,(Io)-In Year Additions Cap,Capital Cost Collection,Softcat Ltd,1268633,ST,491848503,36508.8,"30,424.00","6,084.80"," 30,424.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,14-Jul-11,(Md)-In Year Additions Cap,Capital Cost Collection,Jeol (Uk) Ltd,1269981,ZE,GB226825653,98882,"98,882.00",0," 98,882.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,14-Jul-11,(Md)-In Year Additions Cap,Capital Cost Collection,Mercian Surgical Supply,1268659,ZE,110668004,57410.72,"57,410.72",0," 57,410.72 "
Great Ormond Street Hospital,Great Ormond Street Hospital,14-Jul-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,66637,ZE,,136313.35,"136,313.35",0," 136,313.35 "
Great Ormond Street Hospital,Great Ormond Street Hospital,19-Jul-11,S T - Revenue Payments,Balance Sheet,Abbott Laboratories,1273079,NR,430867056,39291.9,"32,743.26","6,548.64"," 39,291.90 "
Great Ormond Street Hospital,Great Ormond Street Hospital,21-Jul-11,(Md)-In Year Additions Cap,Capital Cost Collection,Philips Healthcare,1272858,ZE,407850060,645388.8,"645,388.80",0," 645,388.80 "
Great Ormond Street Hospital,Great Ormond Street Hospital,21-Jul-11,(Md)-In Year Additions Cap,Capital Cost Collection,Siemens Plc,1264146,ZE,,203727.5,"203,727.50",0," 203,727.50 "
Great Ormond Street Hospital,Great Ormond Street Hospital,21-Jul-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,66791,ZE,,105338,"105,338.00",0," 105,338.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,21-Jul-11,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,66794,ZE,,102375.09,"102,375.09",0," 102,375.09 "
Great Ormond Street Hospital,Great Ormond Street Hospital,26-Jul-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Formes Alutek,1262215,ST,,44775.92,"37,313.27","7,462.65"," 37,313.27 "
Great Ormond Street Hospital,Great Ormond Street Hospital,26-Jul-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Formes Alutek,1274452,NR,,56512.45,"47,093.71","9,418.74"," 56,512.45 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jul-11,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1272874,NR,,3056400,"2,547,000.00","509,400.00"," 3,056,400.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jul-11,Man A/C'S- Pharm Drug Purch,Balance Sheet,Eusa Pharma (Europe) Limited,1274933,ST,896119288,25746,"21,455.00","4,291.00"," 21,455.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,28-Jul-11,(Md)-In Year Additions Cap,Capital Cost Collection,Ge Medical Systems Ltd,1274785,ZE,,1695984.5,"1,695,984.50",0," 1,695,984.50 "
Great Ormond Street Hospital,Great Ormond Street Hospital,04-Aug-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Formes Alutek,1270946,NR,,64243.67,"53,536.39","10,707.28"," 64,243.67 "
Great Ormond Street Hospital,Great Ormond Street Hospital,04-Aug-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1267539,NR,217967235,446400,"372,000.00","74,400.00"," 446,400.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,11-Aug-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1273556,ST,217967235,45600,"38,000.00","7,600.00"," 38,000.00 "
Great Ormond Street Hospital,Great Ormond Street Hospital,11-Aug-11,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1274849,NR,217967235,223200,"186,000.00","37,200.00"," 223,200.00 "
Great Ormond Street Hospital,Haringey Partnership,14-Jul-11,Maint Contracts Building,Community Paediatrics,North Middlesex Univ Hosp Nhs Trust,65307,ZE,,63797.42,"63,797.42",0," 63,797.42 "
Great Ormond Street Hospital,Haringey Partnership,14-Jul-11,Maint Contracts Building,Community Paediatrics,North Middlesex Univ Hosp Nhs Trust,65389,ZE,,38902.5,"38,902.50",0," 38,902.50 "
Great Ormond Street Hospital,Haringey Partnership,21-Jul-11,Miscellaneous Expenditure,Children Services Man Section,Haringey Teaching Pct,56464,EX,,95398.59,"95,398.59",0," 95,398.59 "
Great Ormond Street Hospital,Haringey Partnership,21-Jul-11,Miscellaneous Expenditure,Children Services Man Section,Haringey Teaching Pct,58099,EX,,71080.45,"71,080.45",0," 71,080.45 "
Great Ormond Street Hospital,Haringey Partnership,21-Jul-11,Miscellaneous Expenditure,Children Services Man Section,Haringey Teaching Pct,58656,ZE,,50157.6,"50,157.60",0," 50,157.60 "
Great Ormond Street Hospital,Haringey Partnership,26-Jul-11,Services From Other Nhs Trusts,Haringey,Haringey Teaching Pct,61978,ZE,,132240.91,"132,240.91",0," 132,240.91 "
Great Ormond Street Hospital,Haringey Partnership,26-Jul-11,Services From Other Nhs Trusts,Haringey,Haringey Teaching Pct,62459,ZE,,47502.98,"47,502.98",0," 47,502.98 "
Great Ormond Street Hospital,Haringey Partnership,26-Jul-11,Services From Other Nhs Trusts,Haringey,Haringey Teaching Pct,62461,ZE,,40879.51,"40,879.51",0," 40,879.51 "
Great Ormond Street Hospital,Human Resources,28-Jul-11,Computer Software Purchase,Personnel Services,Synuron Ltd,1270845,NR,926532519,30000,"25,000.00","5,000.00"," 30,000.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",05-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Octapharma Ltd,1246113,ZE,585216330,47040,"47,040.00",0," 47,040.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",05-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Octapharma Ltd,1268405,ZE,585216330,47040,"47,040.00",0," 47,040.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1270058,ZE,573319727,57518,"57,518.00",0," 57,518.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1270060,ZE,573319727,57498,"57,498.00",0," 57,498.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1270065,ZE,573319727,39000.92,"39,000.92",0," 39,000.92 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1270069,ZE,573319727,97198.52,"97,198.52",0," 97,198.52 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1270073,ZE,573319727,58422.54,"58,422.54",0," 58,422.54 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Evolution Homecare,1269978,ZE,,81865.5,"81,865.50",0," 81,865.50 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Evolution Homecare,1269979,ZE,,47603.4,"47,603.40",0," 47,603.40 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",07-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Evolution Homecare,1269980,ZE,,31300.5,"31,300.50",0," 31,300.50 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1271264,ZE,103222439,53467,"53,467.00",0," 53,467.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1271251,ZE,573319727,27767,"27,767.00",0," 27,767.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1271253,ZE,573319727,43636.86,"43,636.86",0," 43,636.86 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1271259,ZE,573319727,42324.64,"42,324.64",0," 42,324.64 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1271330,ZE,573319727,54798,"54,798.00",0," 54,798.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1271332,ZE,573319727,63071.02,"63,071.02",0," 63,071.02 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",14-Jul-11,Services From Other Nhs Trusts,Haematology/Oncology,Univ. College London Hosp. Nhs Trust,66334,ZE,654948687,35084,"35,084.00",0," 35,084.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",19-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1272339,ZE,103222439,53500,"53,500.00",0," 53,500.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",19-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1272678,ZE,103222439,30288.9,"30,288.90",0," 30,288.90 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jul-11,Cord Blood,S C I D S,Nhs Blood And Transplant,66634,ZE,654961603,30466.8,"30,466.80",0," 30,466.80 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Octapharma Ltd,1273546,ZE,585216330,43960,"43,960.00",0," 43,960.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",21-Jul-11,Tissue Typing - Nhs,Bone Marrow Transplant,Barts And The London Nhs Trust,66748,EX,654947005,41212,"41,212.00",0," 41,212.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1274087,ZE,573319727,30998,"30,998.00",0," 30,998.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1274089,ZE,573319727,86080.96,"86,080.96",0," 86,080.96 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1274090,ZE,573319727,38449.64,"38,449.64",0," 38,449.64 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1274091,ZE,573319727,57998,"57,998.00",0," 57,998.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1274095,ZE,573319727,57978,"57,978.00",0," 57,978.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1274098,ZE,573319727,34481.82,"34,481.82",0," 34,481.82 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1274131,ZE,573319727,25703.22,"25,703.22",0," 25,703.22 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",26-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Evolution Homecare,1274161,ZE,,27380.4,"27,380.40",0," 27,380.40 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1275080,NR,391532058,33300,"27,750.00","5,550.00"," 33,300.00 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1275070,ZE,573319727,29263.15,"29,263.15",0," 29,263.15 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1275076,ZE,573319727,42556.57,"42,556.57",0," 42,556.57 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1275227,ZE,573319727,48003.22,"48,003.22",0," 48,003.22 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1275228,ZE,573319727,57553.38,"57,553.38",0," 57,553.38 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1275229,ZE,573319727,48499.4,"48,499.40",0," 48,499.40 "
Great Ormond Street Hospital,"Infection, Cancer & Immunity",28-Jul-11,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1275230,ZE,573319727,57518,"57,518.00",0," 57,518.00 "
Great Ormond Street Hospital,"Info, Communication,Techonolo",12-Jul-11,Disaster Recovery Service,It Service Management,Future Labs Group Limited,1270835,NR,984284963,31440,"26,200.00","5,240.00"," 31,440.00 "
Great Ormond Street Hospital,"Info, Communication,Techonolo",12-Jul-11,Switchboard Main Contract,Telecoms,Siemens Enterprise Communications Limited,1270791,NR,,25804.94,"21,504.12","4,300.82"," 25,804.94 "
Great Ormond Street Hospital,Laundry & Linen Services,05-Jul-11,Uniforms - Other,Laundry & Linen,Synergy Health (Uk) Ltd,1262242,NR,706163456,42283.76,"35,236.47","7,047.29"," 42,283.76 "
Great Ormond Street Hospital,Laundry & Linen Services,19-Jul-11,Uniforms - Other,Laundry & Linen,Synergy Health (Uk) Ltd,1272831,NR,706163456,54642.26,"45,535.22","9,107.04"," 54,642.26 "
Great Ormond Street Hospital,Pathology,05-Jul-11,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostics Limited,1262394,NR,636163443,27501.24,"22,917.72","4,583.52"," 27,501.24 "
Great Ormond Street Hospital,Pathology,05-Jul-11,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostics Limited,1262397,NR,636163443,30772.28,"25,643.56","5,128.72"," 30,772.28 "
Great Ormond Street Hospital,Pathology,12-Jul-11,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1266205,NR,,33096.4,"27,580.32","5,516.08"," 33,096.40 "
Great Ormond Street Hospital,Pathology,12-Jul-11,Reagents,Main Chem Path Lab,Ortho-Clinical Diagnostics,1266217,NR,,53141.22,"44,284.32","8,856.90"," 53,141.22 "
Great Ormond Street Hospital,Pathology,19-Jul-11,Blood Products,Haematology,Nhs Blood And Transplant,66446,ZE,654961603,159397.44,"159,397.44",0," 159,397.44 "
Great Ormond Street Hospital,Pathology,19-Jul-11,Contract Servicing Of Equip,Immunology,Nhs Supply Chain,66769,ST,654434729,48971.52,"40,809.60","8,161.92"," 40,809.60 "
Great Ormond Street Hospital,Pathology,21-Jul-11,Catgut & Sutures,Neonatal Screening,Perkinelmer Las (Uk) Ltd,1269303,NR,654922910,26280.6,"21,900.50","4,380.10"," 26,280.60 "
Great Ormond Street Hospital,Pathology,21-Jul-11,Diagnostic Kits,Neonatal Screening,Perkinelmer Las (Uk) Ltd,1269303,NR,654922910,26280.6,"21,900.50","4,380.10"," 26,280.60 "
Great Ormond Street Hospital,Pathology,21-Jul-11,Laboratory Consumables,Neonatal Screening,Perkinelmer Las (Uk) Ltd,1269303,NR,654922910,26280.6,"21,900.50","4,380.10"," 26,280.60 "
Great Ormond Street Hospital,Picu - Nicu,19-Jul-11,Catheters/Tubes,Shared Store ( Itu ),Cook (Uk) Ltd,1272413,NR,382103186,111321.56,"92,767.92","18,553.64"," 111,321.56 "
Great Ormond Street Hospital,Picu - Nicu,21-Jul-11,Catheters/Tubes,Shared Store ( Itu ),Cook (Uk) Ltd,1272243,NR,382103186,78849.72,"65,708.10","13,141.62"," 78,849.72 "
Great Ormond Street Hospital,Radiology,12-Jul-11,Contract Servicing Of Equip,Radiology,Soliton It Limited,1261452,ST,,71901.69,"59,918.07","11,983.62"," 59,918.07 "
Great Ormond Street Hospital,Radiology,14-Jul-11,Other Medical & Surgical,Interventional Radiology,Cook (Uk) Ltd,1264043,NR,382103186,56480.4,"47,067.00","9,413.40"," 56,480.40 "
Great Ormond Street Hospital,Radiology,14-Jul-11,Patient Appliances Misc.,Interventional Radiology,Cook (Uk) Ltd,1264043,NR,382103186,188268,"156,890.00","31,378.00"," 188,268.00 "
Great Ormond Street Hospital,Radiology,19-Jul-11,Other Medical & Surgical,Interventional Radiology,Ev3 Ltd,1266431,NR,788422587,107384.4,"89,487.00","17,897.40"," 107,384.40 "
Great Ormond Street Hospital,Security,05-Jul-11,Security Contract,Fire & Security,Ocs Security,1268584,ST,238034379,56581.3,"47,151.08","9,430.22"," 47,151.08 "
Great Ormond Street Hospital,Theatre,19-Jul-11,Catheters/Tubes,Anaesthetic Surgery M&S,Cook (Uk) Ltd,1272408,NR,382103186,148072.5,"123,393.78","24,678.72"," 148,072.50 "
Great Ormond Street Hospital,Theatre,19-Jul-11,Catheters/Tubes,Anaesthetic Surgery M&S,Cook (Uk) Ltd,1272410,NR,382103186,28880.88,"24,067.40","4,813.48"," 28,880.88 "
Great Ormond Street Hospital,Theatre,28-Jul-11,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1275251,NR,686914188,55866.24,"46,555.20","9,311.04"," 55,866.24 "
Great Ormond Street Hospital,Theatre,28-Jul-11,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1275256,NR,686914188,40392,"33,660.00","6,732.00"," 40,392.00 "
Great Ormond Street Hospital,Utilities,14-Jul-11,Electricity,Utilities,Total Gas & Power,1271819,EX,689638949,44801,"44,801.00",0," 44,801.00 "
Great Ormond Street Hospital,Utilities,19-Jul-11,Electricity,Utilities,Southern Electric,1263328,NR,553769603,166569.66,"138,808.05","27,761.61"," 166,569.66 "
Great Ormond Street Hospital,Utilities,11-Aug-11,Electricity,Utilities,Southern Electric,1272556,NR,553769603,164519.04,"137,099.20","27,419.84"," 164,519.04 "