Department Family,Entity,Department,Date,Expense Type,Expense Area,Supplier,Transaction Number,amount,Vat reg no DOH,Great Ormond Street Hospital,Audiology,07/12/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1193057,124503.84,927384692 DOH,Great Ormond Street Hospital,Audiology,14/12/2010,Repairs & Adjust Appliances,Audiology & Cochlear Dept,Cochlear Europe Ltd,1191792,99781,927384692 DOH,Great Ormond Street Hospital,Audiology,14/12/2010,Repairs Med & Surg Equipment,Audiology & Cochlear Dept,Cochlear Europe Ltd,1193058,49662.69,927384692 DOH,Great Ormond Street Hospital,Cardiac Serv,08/12/2010,Contract Servicing Of Equip,Clin Phys Central,Nhs Supply Chain,63424,56337.9,654434729 DOH,Great Ormond Street Hospital,Cardiac Serv,08/12/2010,Contract Servicing Of Equip,Clin Phys Central,Nhs Supply Chain,63424,450703.2,654434729 DOH,Great Ormond Street Hospital,Cardiac Serv,14/12/2010,Excluded Electrophysiology,Clin Phys Central,St Jude Medical Uk Ltd,1209019,31654.52,536433154 DOH,Great Ormond Street Hospital,Cardiac Serv,14/12/2010,Perfusion Circuits,Ecmo,Chalice Medical,1209604,31666.83,716360546 DOH,Great Ormond Street Hospital,Cleft,17/12/2010,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,63891,116167, DOH,Great Ormond Street Hospital,Dts Central Costs,22/12/2010,Medical Illustration,Dts Central Budgets,Ich Productions Ltd,1213308,57854.73, DOH,Great Ormond Street Hospital,Dts Central Costs,22/12/2010,Medical Illustration,Dts Central Budgets,Ich Productions Ltd,1213309,73844.09, DOH,Great Ormond Street Hospital,General Services Managment,08/12/2010,Services From Other Nhs Trusts,General Services Managment,University College London,1011263,31121.3, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,(Fd)-In Year Additions Cap,Capital Cost Collection,Jason Bruges Stidio Ltd,1207667,45249,796262868 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1208088,27756.12,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1208095,55512.24,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1208098,31973,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1208443,31721.28,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1208448,31973,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Careology Ltd,1208449,47853,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1208401,63256.13,604178359 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,Man A/C'S- Pharm Drug Purch,Pharmacy,Orphan Europe (Uk) Ltd,1208402,42170.75,604178359 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,07/12/2010,Pre 95 -Early Retirements,Balance Sheet,Nhs Pensions,63386,27244.16, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08/12/2010,London Procurement Project,Various,University Hosp Coventry & Warwickshire,61405,26093.44, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08/12/2010,London Procurement Project,Various,University Hosp Coventry & Warwickshire,61406,193137.88, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08/12/2010,London Procurement Project,Various,University Hosp Coventry & Warwickshire,61407,200849.11, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08/12/2010,London Procurement Project,Various,University Hosp Coventry & Warwickshire,61408,190721.15, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08/12/2010,London Procurement Project,Various,University Hosp Coventry & Warwickshire,61409,51000, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08/12/2010,(Md)-In Year Additions Cap,Capital Cost Collection,Draeger Medical Uk Ltd,1208150,29815.45,897999406 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,08/12/2010,S T - Revenue Payments,Balance Sheet,Laerdal Medical As,1208585,29688.75,837012939 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2010,Auc Owned - Gcrc,Balance Sheet,Kpmg Consulting,1199631,27730, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2010,(Io)-In Year Additions Cap,Capital Cost Collection,Softcat Ltd,1210081,49978.8,491848503 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2010,Pcha - Rent Deductions,Estates,Paddington Churches Housing Association,1207145,73938.67, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2010,(So)-In Year Additions Cap,Capital Cost Collection,Healthnet Connection Ltd,1167208,580452.07,970537211 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2010,(So)-In Year Additions Cap,Capital Cost Collection,Healthnet Connection Ltd,1167208,224546.25,970537211 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2010,S T - Revenue Payments,Balance Sheet,Siemens Plc,149703,51726.58, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,14/12/2010,S T - Trustees Rent,Estates,Goshcc,1210545,37041.34,523273859 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17/12/2010,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1211270,29375,832776212 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17/12/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,64056,103958.88, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,17/12/2010,Nhs Supplies Payment/Resus Sys,Various,Nhs Supply Chain,64057,108957.24, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22/12/2010,Grni Stock Non Nhs,Various,Covidien (Uk) Commercial Limited,1213295,27730,75944202 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22/12/2010,London Procurement Project,Various,Guy'S & St Thomas' Nhs Foundation Trust,61212,79039.07,654923417 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22/12/2010,London Procurement Project,Various,Wandsworth Pct,60067,73200, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,22/12/2010,P&M Owned-Gcrc,Balance Sheet,Mitie Infrastructure Ltd,1213349,61559.66, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,23/12/2010,Auc Owned - Gcrc,Balance Sheet,Bam Construction,1213264,3767050, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,23/12/2010,(Fd)-In Year Additions Cap,Capital Cost Collection,Lincor Solutions Limited,1211436,528825,IE6389798C DOH,Great Ormond Street Hospital,Human Resources,17/12/2010,Works Recharges In,Staff Nursery,G&S Gilbert & Son Ltd,1211433,25528,701918353 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1207500,65917.5,391532058 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1207502,39950,391532058 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1207503,152280,391532058 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",07/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1194311,37800,849740388 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",14/12/2010,Cord Blood,S C I D S,The Anthony Nolan Trust,1207043,30110,707042760 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",14/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1209194,109040,391532058 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",17/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1211432,37800,849740388 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1213359,31300,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1213362,40523.2,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1213371,40180,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1213372,34575.78,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1197660,45150.36,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1197661,48359.64,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1202181,28996.02,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1204932,29198,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1204938,173104.41,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206458,50798,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206460,67621.58,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206461,38700.3,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206464,41198,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206466,30747,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206467,57518,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206469,29662.94,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1194312,31360,849740388 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1212493,33600,849740388 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",22/12/2010,Excluded Commercial Factor 8,Haemophilia Centre,Grifols Uk Ltd,1212494,31360,849740388 DOH,Great Ormond Street Hospital,"Info, Communication,Techonolo",14/12/2010,Maintenance Of Hardware,It Service Management,Fujitsu (Technology Solutions Division) Ltd,1209829,42875.13,GB731653542 DOH,Great Ormond Street Hospital,Med Dir Central Budgets,08/12/2010,Legal - Employment / Personnel,Legal Department,Beachcroft Llp,1208131,48346.19,GB138268157 DOH,Great Ormond Street Hospital,Nursing & Workforce Developmen,17/12/2010,Cpd Expenditure,Education & Training,Every Decision Counts (Resource Managment Ltd,1207582,28200,9039636 DOH,Great Ormond Street Hospital,Pathology,07/12/2010,Blood Products,Haematology,Nhs Blood And Transplant,63414,156068.25,654961603 DOH,Great Ormond Street Hospital,Pathology,14/12/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1199315,27107.8,479985260 DOH,Great Ormond Street Hospital,Pathology,14/12/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostic Ltd-Use10015009,1199317,36936.55,479985260 DOH,Great Ormond Street Hospital,Pathology,14/12/2010,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostics Limited,1197982,179623.53,GB779033308 DOH,Great Ormond Street Hospital,Pathology,14/12/2010,Laboratory Consumables,Main Chem Path Lab,Siemens Healthcare Diagnostics Limited,1197982,59874.51,GB779033308 DOH,Great Ormond Street Hospital,Radiology,14/12/2010,X-Ray Equip Maintenance,Radiology,Siemens Plc,149703,25863.29, DOH,Great Ormond Street Hospital,Research & Development,17/12/2010,Services From Other Nhs Trusts,"Nihr ""Rapid"" Grant - L Chitty",Univ. College London Hosp. Nhs Trust,63226,63566,1.05655E+11 DOH,Great Ormond Street Hospital,Research & Development,22/12/2010,Services From Non Nhs Auth,"Nihr ""Rapid"" Grant - L Chitty",University College London,1196999,34907, DOH,Great Ormond Street Hospital,Respiratory & Trans Care Serv,08/12/2010,Excluded Ventilation Component,Respiratory Laboratory,Resmed (Uk) Ltd,1207790,25239,945640508 DOH,Great Ormond Street Hospital,Security,07/12/2010,Security Contract,Fire & Security,Ocs Security,1189199,47151.08,238034379 DOH,Great Ormond Street Hospital,Security,22/12/2010,Security Contract,Fire & Security,Ocs Security,1210531,47151.08,238034379 DOH,Great Ormond Street Hospital,Security,22/12/2010,Security Contract,Fire & Security,Ocs Security,1210532,47151.08,238034379 DOH,Great Ormond Street Hospital,Supplies,07/12/2010,Services From Other Nhs Trusts,Procurement,St George'S Healthcare Nhs Trust,63918,89838,654943703 DOH,Great Ormond Street Hospital,Theatre,08/12/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1208160,97870.92,686914188 DOH,Great Ormond Street Hospital,Theatre,14/12/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1209157,403728.16,686914188 DOH,Great Ormond Street Hospital,Theatre,14/12/2010,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1209206,59669.45,686914188 DOH,Great Ormond Street Hospital,Theatre,14/12/2010,Repairs Med & Surg Equipment,Cardiac Surgery M&S,Delta Surgical Limited,1158765,28882.28, DOH,Great Ormond Street Hospital,Theatre,14/12/2010,Single Use M+S,Spinal Surgery M&S,Medtronic Ltd,1210205,32994,467254526 DOH,Great Ormond Street Hospital,Theatre,14/12/2010,Theatre Consumables,E N T Surgery M&S,Medtronic Ltd,1210208,46601.46,467254526 DOH,Great Ormond Street Hospital,Trust Central,08/12/2010,I C H Recharged,I C H (Recharge),University College London,1200148,116122.89, DOH,Great Ormond Street Hospital,Trust Central,08/12/2010,I C H Recharged,I C H (Recharge),University College London,1200154,204194.7, DOH,Great Ormond Street Hospital,Utilities,08/12/2010,Gas,Utilities,Total Gas & Power,1202939,84984.3,689638949