Department Family,Entity,Department,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount,Vat reg no DOH,Great Ormond Street Hospital,Cardiac Serv,11/01/2011,Exclud Therapeut-Occluding Dev,Clin Phys Central,Aga Medical Ltd ),1216483,38105,892570295 DOH,Great Ormond Street Hospital,Cardiac Serv,11/01/2011,Exclud Therapeut-Occluding Dev,Clin Phys Central,Aga Medical Ltd ),1216609,29530,892570295 DOH,Great Ormond Street Hospital,Cardiac Serv,11/01/2011,Perfusion Circuits,Ecmo,Chalice Medical,1216716,63376.5,716360546 DOH,Great Ormond Street Hospital,Cardiac Serv,11/01/2011,Special E C M O Equipment,Ecmo,Chalice Medical,1216716,63376.5,716360546 DOH,Great Ormond Street Hospital,Cardiac Serv,18/01/2011,Contract Servicing Of Equip,Cardiac Mri,Nhs Supply Chain,64023,151521.38,654434729 DOH,Great Ormond Street Hospital,Cardiac Serv,18/01/2011,Contract Servicing Of Equip,Cardiac Mri,Nhs Supply Chain,64023,454564.14,654434729 DOH,Great Ormond Street Hospital,Cardiac Serv,18/01/2011,Contract Servicing Of Equip,Cardiac Mri,Nhs Supply Chain,64023,75760.69,654434729 DOH,Great Ormond Street Hospital,Cardiac Serv,18/01/2011,Excluded Electrophysiology,Clin Phys Central,St Jude Medical Uk Ltd,1218587,43656,536433154 DOH,Great Ormond Street Hospital,Cardiac Serv,21/01/2011,Excluded Pacemakers,Clin Phys Central,Medtronic Ltd,1219705,28255.86,467254526 DOH,Great Ormond Street Hospital,Cardiac Serv,21/01/2011,Tubing Pack Extras,Clinical Perfusion,Medtronic Ltd,1219705,28255.86,467254526 DOH,Great Ormond Street Hospital,Cleft,18/01/2011,Services From Other Nhs Trusts,Cleft - Central Budget,Mid Essex Hospital Services Nhs Trust,64276,116167, DOH,Great Ormond Street Hospital,Dental,13/01/2011,Dental Brackets,Maxillofacial/Dental,3m Unitek Uk,1217810,42662.4, DOH,Great Ormond Street Hospital,Estate External Sites,04/01/2011,Rent Payable,Boswell House,Gould Property Consultant Llp,1215187,29198.84, DOH,Great Ormond Street Hospital,Estates Contract,11/01/2011,Maint Contracts Electrical,Estates Tender Maint.,Schneider Electric Ltd,1209638,44575.05, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,11/01/2011,Man A/C'S- Pharm Drug Purch,Balance Sheet,Sandoz Ltd (Lagap),1216334,24066, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,11/01/2011,S T - Trustees Rent,Balance Sheet,Goshcc,1216844,37556.9,523273859 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,12/01/2011,Auc Owned - Gcrc,Balance Sheet,London Borough Of Camden,1217086,78752.93, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,13/01/2011,Auc Owned - Gcrc,Balance Sheet,Gardiner & Theobald,1217633,25000,832776212 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,13/01/2011,(Fo)-In Year Additions Cap,Capital Cost Collection,Mitie Infrastructure Ltd,1217624,95782.96, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,13/01/2011,Man A/C'S- Pharm Drug Purch,Balance Sheet,Abbott Laboratories,1217414,31930.4,430867056 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,18/01/2011,(Bo)-In Year Additions Cap,Capital Cost Collection,Mansell Construction Services Ltd,1214179,62000,217967235 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,18/01/2011,(Mo)-In Year Additions Cap,Capital Cost Collection,Genesys Medical Solutions,1216433,75504, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,18/01/2011,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,64264,60897.65,654434729 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,18/01/2011,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,64265,121179.42, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,18/01/2011,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,64266,87696.93, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,18/01/2011,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,64267,124298.06, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,18/01/2011,Nhs Supplies Payment/Resus Sys,Balance Sheet,Nhs Supply Chain,64268,100279.37, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,21/01/2011,Auc Owned - Gcrc,Balance Sheet,Mansell Construction Services Ltd,1206127,576000,217967235 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,21/01/2011,Auc Owned - Gcrc,Balance Sheet,Mansell Construction Services Ltd,1206127,338400,217967235 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,21/01/2011,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1219628,47853,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,21/01/2011,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1219643,31721.28,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,21/01/2011,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1219653,31973,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,21/01/2011,Man A/C'S- Pharm Drug Purch,Balance Sheet,Careology Ltd,1219666,27756.12,654922910 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,25/01/2011,(Bo)-In Year Additions Cap,Capital Cost Collection,Defensor Maintenance Ltd,1216377,34063.74,904446534 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,25/01/2011,(Bo)-In Year Additions Cap,Capital Cost Collection,S.W. Bruce & Co Ltd,1216370,49066.84, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,25/01/2011,(Eo)-In Year Additions Cap,Capital Cost Collection,Check Your Security Ltd,1215741,64189.66,865165602 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,25/01/2011,(Fo)-In Year Additions Cap,Capital Cost Collection,Rackline Limited,1217718,64119.08,419616735 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,25/01/2011,(Fo)-In Year Additions Cap,Capital Cost Collection,Rackline Limited,1221405,21373.02,419616735 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,25/01/2011,(Io)-In Year Additions Cap,Capital Cost Collection,Elite Integrated Solutionsltd T/A Politicalis,1221398,143520,989276935 DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,31/01/2011,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1222082,2588400, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,31/01/2011,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1222084,1677666.62, DOH,Great Ormond Street Hospital,Great Ormond Street Hospital,31/01/2011,Auc Donated - Gcrc,Balance Sheet,Bam Construction,1222085,575200.06, DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bayer Plc,1206675,61200, DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206479,63443.49,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206485,29210.07,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1207285,27567,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1207290,44799,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1209819,86336.1,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1209820,31627.08,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1211038,96145.96,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1211039,72056.1,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1211047,89212.16,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",04/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1211048,41198,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1215739,40800,391532058 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bayer Plc,1215584,52700, DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206468,115004.04,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206480,38540.43,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206481,52274.31,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206482,61797,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1206483,57717,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",06/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Bupa Home Healthcare ( Prev Clinovia),1207289,25087.5,573319727 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",11/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Alliance Healthcare(Distribution) Ltd.,1215878,30600,391532058 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",11/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1216640,27944.2,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",13/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1217802,26866.8,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",13/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1217804,186722.2,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",18/01/2011,Services From Other Nhs Trusts,Haematology/Oncology,Univ. College London Hosp. Nhs Trust,61809,28362,1.05655E+11 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/01/2011,B M T Harvests - Non - Nhs,Bone Marrow Transplant,The Anthony Nolan Trust,1212431,33340,707042760 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/01/2011,B M T Harvests - Non - Nhs,S C I D S,The Anthony Nolan Trust,1212430,33340,707042760 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1219297,100809.9,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1219308,223605,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1219314,36430.41,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1219315,29469.69,103222439 DOH,Great Ormond Street Hospital,"Infection, Cancer & Immunity",21/01/2011,Excluded Commercial Factor 8,Haemophilia Centre,Baxter Healthcare Ltd,1219317,36908.7,103222439 DOH,Great Ormond Street Hospital,International,13/01/2011,Surgical Instruments,Private Patients Unit,Albert Waeschle Ltd,1213383,43548.52,717576704 DOH,Great Ormond Street Hospital,Nursing & Workforce Developmen,11/01/2011,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1216845,30004.5,736300262 DOH,Great Ormond Street Hospital,Nursing & Workforce Developmen,21/01/2011,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1200181,28320.84,736300262 DOH,Great Ormond Street Hospital,Nursing & Workforce Developmen,21/01/2011,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1200288,29660.6,736300262 DOH,Great Ormond Street Hospital,Nursing & Workforce Developmen,21/01/2011,Interpreters Fees,Family Advocates,Language Line Ltd (A/C C3336),1217675,24827.75,736300262 DOH,Great Ormond Street Hospital,Pathology,11/01/2011,Diagnostic Kits,Main Chem Path Lab,Siemens Healthcare Diagnostics Limited,1209747,72512.96,GB779033308 DOH,Great Ormond Street Hospital,Pathology,18/01/2011,Diagnostic Kits,Main Chem Path Lab,Perkinelmer Las (Uk) Ltd,1209717,59598,654922910 DOH,Great Ormond Street Hospital,Psychosocial Services,21/01/2011,Social Work Recharge Lbc,Social Services,London Borough Of Camden,1210403,42495, DOH,Great Ormond Street Hospital,Research & Development,21/01/2011,I C H Recharged,Biomedical Research Centre,University College London,1218787,77932.66, DOH,Great Ormond Street Hospital,Research & Development,21/01/2011,I C H Recharged,Biomedical Research Centre,University College London,1218788,51537.03, DOH,Great Ormond Street Hospital,Research & Development,21/01/2011,I C H Recharged,Biomedical Research Centre,University College London,1218789,57047.64, DOH,Great Ormond Street Hospital,Surgery Central,21/01/2011,Qtr Pension,Surgery Central Budget,Nhs Pensions,63864,102370.26, DOH,Great Ormond Street Hospital,Theatre,11/01/2011,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1216552,165563.2,686914188 DOH,Great Ormond Street Hospital,Theatre,11/01/2011,Excluded Spinal Metal,Spinal Surgery M&S,Depuy International,1216623,39104,686914188 DOH,Great Ormond Street Hospital,Theatre,11/01/2011,Theatre Consumables,E N T Surgery M&S,Medtronic Ltd,1216541,34540,467254526 DOH,Great Ormond Street Hospital,Theatre,18/01/2011,Excluded Spinal Metal,Spinal Surgery M&S,K2m Uk Ltd,1214080,113009.6,976989128 DOH,Great Ormond Street Hospital,Theatre,21/01/2011,Single Use M+S,Neuro Surgery M&S,Medtronic Ltd,1220712,39384,467254526 DOH,Great Ormond Street Hospital,Theatre,25/01/2011,Excluded Spinal Metal,Spinal Surgery M&S,K2m Uk Ltd,1214079,127561.2,976989128 DOH,Great Ormond Street Hospital,Utilities,11/01/2011,Electricity,Utilities,Southern Electric,1216324,116551.7,553769603 ,,Utilities,11/01/2011,Electricity,Utilities,Total Gas & Power,1214238,34773.28,689638949