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) ! 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
Paid$ Great Ormond Street Hospital Estate Property Gos~
@
Rates Payable Property Management~
ZO London Borough Of Camden
ZE NON
S@ S@ S@
$ Great Ormond Street Hospital Estate External Sites~
@
Rates Payable
York House~
VO London Borough Of Camden
ZE NON
@ @ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Auc Donated - Gcrc
Balance Sheet~
fO Bam Construction
NR NON
O 0 ( Paddington Churches Housing Association
ZE NON
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Pcha - Rent Deductions
Balance Sheet~
:O 0 ( Paddington Churches Housing Association
ZE NON
o7 o7 o7
$ Great Ormond Street Hospital Ambulance Transport~
@ Contract - Amb Transport Ambulance Transport~
O Medical Services Limited =KA
ZE NON
)bA )bA )bA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@! Fairstaff Payment Control
Balance Sheet~
3A* " Eurosite Medical Ltd T/A Fairstaff BA
ST NON
n G\ w0 G\
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@" (Bo)-In Year Additions Cap Capital Cost Collection~
NO ) ! Mansell Construction Services Ltd~
3
NR NON
@ @ @ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@" (Bo)-In Year Additions Cap Capital Cost Collection~
NO ) ! Mansell Construction Services Ltd~
3
ST NON
@ @ @ @
$ Great Ormond Street Hospital Domestic Services~
@ Domestic Contract Main Domestic Contract~
+O # Mitie Facilities Management wA
ST NON
'0 w w
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@& Nhs Supplies Payment/Resus Sys
Balance Sheet~
@ Nhs Supply Chain A
ZE NHS
@ @ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@& Nhs Supplies Payment/Resus Sys
Balance Sheet~
@ Nhs Supply Chain A
ZE NHS
a# a# a#
$ Great Ormond Street Hospital Pathology~
@ Blood Products Haematology~
@ Nhs Blood And Transplant A
ZE NHS
QA QA QA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
zO Abbott Laboratories~
f
NR NON
@JA EA !A @JA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Auc Donated - Gcrc
Balance Sheet~
O ' Gardiner & Theobald Fairway Ltd
NR NON
L@ j@ @ L@
D % l- @ 41144444 // )// ! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? $ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
ZO . & Alliance Healthcare(Distribution) Ltd.~
j8Y]
NR NON
@ @ @ @
$ ! Great Ormond Street Hospital$ ! Great Ormond Street Hospital~
! @" ! (Bo)-In Year Additions Cap ! Capital Cost Collection~
! fO ) ! ! Mansell Construction Services Ltd~
! 3
! NR ! NON !
{ Ͻ )Y {
$ " Great Ormond Street Hospital$ " Great Ormond Street Hospital~
" @" " (Bo)-In Year Additions Cap " Capital Cost Collection~
" fO ) " ! Mansell Construction Services Ltd~
" 3
" ST " NON "
ب _7 oyq _7
$ # Great Ormond Street Hospital$ # Great Ormond Street Hospital~
# @ # Pulse Payment Control #
Balance Sheet~
# nO # Southeastern # QdA
# ZE # NON #
@ @ @
$ $ Great Ormond Street Hospital$ $ Great Ormond Street Hospital~
$ @" $ (Md)-In Year Additions Cap $ Capital Cost Collection~
$ ,3A $ Carefusion Uk 306 Ltd
$ ZE $ NON $
M@ M@ M@
$ % Great Ormond Street Hospital % Finance Central Costs~
% @ % Ext. Audit Fees % Director Of Finance~
% ZO % Deloitte Llp
% NR % NON %
{@ @ R@ {@
$ & Great Ormond Street Hospital$ & Great Ormond Street Hospital~
& @ & Pulse Payment Control &
Balance Sheet~
& O & Southeastern & QdA
& ZE & NON &
@ @ @
$ ' Great Ormond Street Hospital ' Utilities~
' @ ' Electricity ' Utilities~
' 3A ' Total Gas & Power ' A
' NR ' NON '
g, *
$ ( Great Ormond Street Hospital$ ( Great Ormond Street Hospital~
( @ ( Pulse Payment Control (
Balance Sheet~
( 3A ( Southeastern ( QdA
( ZE ( NON (
k k k
$ ) Great Ormond Street Hospital ) Pathology~
) @ ) Diagnostic Kits ) Neonatal Screening~
) 3A ) Perkinelmer Las (Uk) Ltd ) A
) NR ) NON )
RA P@ $(A RA
$ * Great Ormond Street Hospital$ * Great Ormond Street Hospital~
* @ * Pulse Payment Control *
Balance Sheet~
* 43A * Southeastern * QdA
* ZE * NON *
@ @ @
$ + Great Ormond Street Hospital$ + Great Ormond Street Hospital~
+ @ + Pulse Payment Control +
Balance Sheet~
+ hN + Southeastern + QdA
+ ZE + NON +
I@ I@ I@
$ , Great Ormond Street Hospital , Cardiac Serv~
, @# , Contract Servicing Of Equip , Clin Phys Central~
, @@ , Nhs Supply Chain , A
, ST , NHS ,
$ P@ "(A P@
$ - Great Ormond Street Hospital - Pathology~
- @ - Blood Products - Haematology~
- `@ - Nhs Blood And Transplant - A
- ZE - NHS -
gnA gnA gnA
$ . Great Ormond Street Hospital . Radiology~
. @# . Contract Servicing Of Equip . Radiology~
. l@ . Nhs Supply Chain . A
. ST . NHS .
C 0 7+p 0
$ / Great Ormond Street Hospital / Theatre~
/ @# / Contract Servicing Of Equip / Anaesthetic Surgery M&S~
/ k@ / Nhs Supply Chain / A
/ ST / NHS /
3 _& 3
$ 0 Great Ormond Street Hospital$ 0 Great Ormond Street Hospital~
0 @# 0 Man A/C'S- Pharm Drug Purch 0
Balance Sheet~
0 P 0 Orphan Europe (Uk) Ltd 0 ۃA
0 NR 0 NON 0
NRA @ h(A NRA
$ 1 Great Ormond Street Hospital$ 1 Great Ormond Street Hospital~
1 @# 1 Man A/C'S- Pharm Drug Purch 1
Balance Sheet~
1 >O 1 Roche Products Ltd 1 _A
1 NR 1 NON 1
uCA -A uCA
$ 2 Great Ormond Street Hospital$ 2 Infection, Cancer & Immunity~
2 @ 2
Cord Blood 2 S C I D S~
2 zO 2 The Anthony Nolan Trust 2 NA
2 ZE 2 NON 2
p@ p@ p@
$ 3 Great Ormond Street Hospital 3 Audiology~
3 @ 3 Cochlear Implants! 3 Audiology & Cochlear Dept~
3 O 3
Med-El Uk Ltd
3 NR 3 NON 3
p `d@ y A p
$ 4 Great Ormond Street Hospital$ 4 Great Ormond Street Hospital~
4 @ 4 Pulse Payment Control 4
Balance Sheet~
4 jO % 4 Pulse (Match Hc Services Ltd) 4 'A
4 ST 4 NON 4
W c
$ 5 Great Ormond Street Hospital$ 5 Great Ormond Street Hospital~
5 @ 5 Childcare Vouchers 5
Balance Sheet~
5 O 5 Fideliti Ltd
5 ZE 5 NON 5
Q%GA Q%GA Q%GA
$ 6 Great Ormond Street Hospital$ 6 Great Ormond Street Hospital~
6 @ 6 S T - Trustees Rent 6
Balance Sheet~
6 O 6 Goshcc~
6 |
6 ZE 6 NON 6
$ 7 Great Ormond Street Hospital 7 Cats Retrieval~
7 @ 7 Non Contracts Ambulance 7 Cats Retrieval~
7 O 7 St John Amulance
7 ZE 7 NON 7
_r@ _r@ _r@
$ 8 Great Ormond Street Hospital$ 8 Great Ormond Street Hospital~
8 @" 8 (Bo)-In Year Additions Cap 8 Capital Cost Collection~
8 O ) 8 ! Mansell Construction Services Ltd~
8 3
8 ST 8 NON 8
A vA @ vA
$ 9 Great Ormond Street Hospital$ 9 Great Ormond Street Hospital~
9 @" 9 (Bo)-In Year Additions Cap 9 Capital Cost Collection~
9 O ) 9 ! Mansell Construction Services Ltd~
9 3
9 ST 9 NON 9
S ]#A
$ : Great Ormond Street Hospital$ : Great Ormond Street Hospital~
: @" : (Bo)-In Year Additions Cap : Capital Cost Collection~
: O ) : ! Mansell Construction Services Ltd~
: 3
: NR : NON :
A A v@ A
$ ; Great Ormond Street Hospital ; Audiology~
; @ ; Cochlear Implants! ; Audiology & Cochlear Dept~
; O ; Cochlear Europe Ltd ; GB654912914
; NR ; NON ;
FJA @@ !A FJA
$ < Great Ormond Street Hospital < Human Resources~
< @ < Cpd Expenditure < Hr Performance~
< O ! < Fiona Reed Associates Ltd < 0A
< NR < NON <
@ o A @
$ = Great Ormond Street Hospital$ = Great Ormond Street Hospital~
= @ = Childcare Vouchers =
Balance Sheet~
= nRO = Fideliti Ltd
= ZE = NON =
p p p
$ > Great Ormond Street Hospital > Audiology~
> @ > Speech Processors! > Audiology & Cochlear Dept~
> ?O > Cochlear Europe Ltd > GB654912914
> NR > NON >
`@ B@ h@ `@
$ ? Great Ormond Street Hospital ?
Trust Central~
? @ ? I C H Recharged ? I C H (Recharge)~
? )O ! ? University College London~
? }
? ZE ? NON ?
7 7 7
D x$ l+//
///
@ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ $ @ Great Ormond Street Hospital @
Trust Central~
@ @ @ I C H Recharged @ I C H (Recharge)~
@ )O ! @ University College London~
@ }
@ ZE @ NON @
k
l k
l k
l
$ A Great Ormond Street Hospital A
Trust Central~
A @ A I C H Recharged A I C H (Recharge)~
A !O ! A University College London~
A }
A ZE A NON A
{ { {
$ B Great Ormond Street Hospital$ B Great Ormond Street Hospital~
B @ B S T - Revenue Payments B
Balance Sheet~
B PA B Philips Healthcare~
B 21=a
B ZE B STR B
@ @ @
$ C Great Ormond Street Hospital$ C Great Ormond Street Hospital~
C @& C Nhs Supplies Payment/Resus Sys C
Balance Sheet~
C @ C Nhs Supply Chain C A
C ZE C NHS C
r r r
$ D Great Ormond Street Hospital$ D Great Ormond Street Hospital~
D @& D Nhs Supplies Payment/Resus Sys D
Balance Sheet~
D @@ D Nhs Supply Chain D A
D ZE D NHS D
$ E Great Ormond Street Hospital$ E Infection, Cancer & Immunity~
E @$ E Excluded Commercial Factor 8 E Haemophilia Centre~
E @ E Bio Products Laboratory~
E x
E ZE E NHS E
@ @ @
$ F Great Ormond Street Hospital F Cardiac Serv~
F @# F Contract Servicing Of Equip F Cardiac Mri~
F 0m@ F Nhs Supply Chain F A
F ST F NHS F
Da թ1A Da
$ G Great Ormond Street Hospital G Cardiac Serv~
G @# G Contract Servicing Of Equip G Cardiac Mri~
G m@ G Nhs Supply Chain G A
G ST G NHS G
*P nv *P
$ H Great Ormond Street Hospital H Cardiac Serv~
H @# H Contract Servicing Of Equip H Cardiac Mri~
H m@ H Nhs Supply Chain H A
H ST H NHS H
@ /! ,A /!
$ I Great Ormond Street Hospital$ I Great Ormond Street Hospital~
I @! I Fairstaff Payment Control I
Balance Sheet~
I ` 4A* I " Eurosite Medical Ltd T/A Fairstaff I BA
I ST I NON I
_W { c) {
$ J Great Ormond Street Hospital J Clinical Operations~
J @ J Prof Serv J Transformation Team~
J 6O + J # Lts Consulting Industrial Engineers J HA
J ZE J NON J
!@ !@ !@
$ K Great Ormond Street Hospital$ K Infection, Cancer & Immunity~
K @$ K Excluded Commercial Factor 8 K Haemophilia Centre~
K 6EP . K & Alliance Healthcare(Distribution) Ltd.~
K j8Y]
K NR K NON K
@ p@ @ @
$ L Great Ormond Street Hospital L Utilities~
L @ L Electricity L Utilities~
L 4A L Total Gas & Power L A
L NR L NON L
- P !)A -
$ M Great Ormond Street Hospital$ M Great Ormond Street Hospital~
M @ M Pulse Payment Control M
Balance Sheet~
M t4A% M Pulse (Match Hc Services Ltd) M 'A
M ST M NON M
o Y
$ N Great Ormond Street Hospital$ N Great Ormond Street Hospital~
N @# N Man A/C'S- Pharm Drug Purch N
Balance Sheet~
N 4A" N Medco Health Solutions Ltd N
GB97499264
N ZE N NON N
@9@ @9@ @9@
$ O Great Ormond Street Hospital$ O Great Ormond Street Hospital~
O @# O Man A/C'S- Pharm Drug Purch O
Balance Sheet~
O 7P " O Medco Health Solutions Ltd O
GB97499264
O ZE O NON O
M@ M@ M@
$ P Great Ormond Street Hospital$ P Great Ormond Street Hospital~
P @ P Auc Donated - Gcrc P
Balance Sheet~
P (P P Gardiner & Theobald P
A
P NR P NON P
L@ j@ @ L@
$ Q Great Ormond Street Hospital$ Q Great Ormond Street Hospital~
Q @ Q Build Donated - Gcrc Q
Balance Sheet~
Q Z(P Q Llewelyn Davies
Q NR Q NON Q
dp I
$ R Great Ormond Street Hospital$ R Great Ormond Street Hospital~
R @ R Build Donated - Gcrc R
Balance Sheet~
R N(P R Llewelyn Davies
R NR R NON R
+@ @$@ @ +@
$ S Great Ormond Street Hospital$ S Infection, Cancer & Immunity~
S @$ S Excluded Commercial Factor 8 S Haemophilia Centre~
S
4A. S & Alliance Healthcare(Distribution) Ltd.~
S j8Y]
S NR S NON S
@ @ @ @
$ T Great Ormond Street Hospital$ T Infection, Cancer & Immunity~
T @$ T Excluded Commercial Factor 8 T Haemophilia Centre~
T (P . T & Alliance Healthcare(Distribution) Ltd.~
T j8Y]
T NR T NON T
@ p@ @ @
$ U Great Ormond Street Hospital$ U Great Ormond Street Hospital~
U @! U Fairstaff Payment Control U
Balance Sheet~
U 4A* U " Eurosite Medical Ltd T/A Fairstaff U BA
U ST U NON U
3p ײ _, ײ
$ V Great Ormond Street Hospital$ V Great Ormond Street Hospital~
V @! V Fairstaff Payment Control V
Balance Sheet~
V >&P * V " Eurosite Medical Ltd T/A Fairstaff V BA
V ST V NON V
1LA f&
$ W Great Ormond Street Hospital$ W Great Ormond Street Hospital~
W @ W Pulse Payment Control W
Balance Sheet~
W 6 P % W Pulse (Match Hc Services Ltd) W 'A
W ST W NON W
s
U
$ X Great Ormond Street Hospital$ X Infection, Cancer & Immunity~
X @! X Tissue Typing - Non - Nhs X S C I D S~
X nO X The Anthony Nolan Trust X NA
X ZE X NON X
W@ W@ W@
$ Y Great Ormond Street Hospital$ Y Great Ormond Street Hospital~
Y @" Y (Bo)-In Year Additions Cap Y Capital Cost Collection~
Y ֿO Y Medaes Limited Y 7
A
Y NR Y NON Y
a A
$ Z Great Ormond Street Hospital$ Z Great Ormond Street Hospital~
Z @" Z (Io)-In Year Additions Cap Z Capital Cost Collection~
Z VO % Z Trustmarque Solutions Limited
Z NR Z NON Z
@ @ @ @
$ [ Great Ormond Street Hospital$ [ Great Ormond Street Hospital~
[ @" [ (Io)-In Year Additions Cap [ Capital Cost Collection~
[ VO [ Softcat Ltd~
[ Du
[ NR [ NON [
+ #` F +
$ \ Great Ormond Street Hospital$ \ Great Ormond Street Hospital~
\ @" \ (Io)-In Year Additions Cap \ Capital Cost Collection~
\ JO \ Softcat Ltd~
\ Du
\ ST \ NON \
0@ @ @ @
$ ] Great Ormond Street Hospital$ ] Great Ormond Street Hospital~
] @" ] (Io)-In Year Additions Cap ] Capital Cost Collection~
] ָO % ] Trustmarque Solutions Limited
] NR ] NON ]
@ r@ (@ @
$ ^ Great Ormond Street Hospital$ ^ Great Ormond Street Hospital~
^ @ ^ Build Donated - Gcrc ^
Balance Sheet~
^ 3A$ ^ Capita Business Services Ltd ^ ^lA
^ NR ^ NON ^
{v 8 i>A {v
$ _ Great Ormond Street Hospital _ Cardiac Serv~
_ @# _ Contract Servicing Of Equip _ Cardiac Central Budgets~
_ `3A _
Medcon Uk Ltd
_ NR _ NON _
KA q@ g"A KA
D % l ")1 '' 11)) ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~ $ ` Great Ormond Street Hospital$ ` Great Ormond Street Hospital~
` @ ` S T - Revenue Payments `
Balance Sheet~
` >\O ` Ardmore Healthcare Ltd
` ZE ` NON `
d@ d@ d@
$ a Great Ormond Street Hospital a Security~
a @ a Security Contract a Fire & Security~
a JUO a Ocs Security~
a .w8
a ST a NON a
KXY ],A
$ b Great Ormond Street Hospital b Laundry & Linen Services~
b @ b Laundry Contract b Laundry & Linen~
b MO b Linen Management b A
b ST b NON b
@ { *A {
$ c Great Ormond Street Hospital$ c Great Ormond Street Hospital~
c @& c Nhs Supplies Payment/Resus Sys c
Balance Sheet~
c @@ c Nhs Supply Chain c A
c ZE c NHS c
$ d Great Ormond Street Hospital
d Cleft~
d @& d Services From Other Nhs Trusts d Cleft - Central Budget~
d @- d % Mid Essex Hospital Services Nhs Trust d hA
d ZE d NHS d
p\@ p\@ p\@
$ e Great Ormond Street Hospital$ e Infection, Cancer & Immunity~
e @ e Tissue Typing - Nhs e Bone Marrow Transplant~
e @& e Barts And The London Nhs Trust e ^لA
e ZE e NHS e
@ @ @
$ f Great Ormond Street Hospital f Pathology~
f @ f Specialist Registrar f Histopathology~
f U@, f $ Univ. College London Hosp. Nhs Trust f ܄A
f ZE f NHS f
Ge Ge Ge
$ g Great Ormond Street Hospital g Ambulance Transport~
g @ g Contract - Amb Transport g Ambulance Transport~
g CP g Medical Services Limited g =KA
g ST g NON g
ߣ ;A
$ h Great Ormond Street Hospital$ h Great Ormond Street Hospital~
h @# h Man A/C'S- Pharm Drug Purch h
Balance Sheet~
h 7P " h Medco Health Solutions Ltd h
GB97499264
h ZE h NON h
R R R
$ i Great Ormond Street Hospital$ i Great Ormond Street Hospital~
i @" i (Io)-In Year Additions Cap i Capital Cost Collection~
i O i Kainos Software Ltd~
i Jbl
i NR i NON i
@
$ j Great Ormond Street Hospital$ j Great Ormond Street Hospital~
j @# j Man A/C'S- Pharm Drug Purch j
Balance Sheet~
j WP j Bam Construction
j NR j NON j
A OA L@ A
$ k Great Ormond Street Hospital k Estate External Sites~
k @ k
Rates Payable k
York House~
k $4A k London Borough Of Camden
k ZE k NON k
@ @ @
$ l Great Ormond Street Hospital l Estate Property Gos~
l @ l
Rates Payable l Property Management~
l ~PP l London Borough Of Camden
l ZE l NON l
S@ S@ S@
$ m Great Ormond Street Hospital$ m Great Ormond Street Hospital~
m @& m Nhs Supplies Payment/Resus Sys m
Balance Sheet~
m p@ m Nhs Supply Chain m A
m ZE m NHS m
$ n Great Ormond Street Hospital n Pharmacy~
n @& n Services From Other Nhs Trusts n Pharmacy~
n @. n & Moorfields Eye Hosp. Nhs Found`N Trust n A
n ZE n NHS n
L@ L@ L@
$ o Great Ormond Street Hospital$ o Great Ormond Street Hospital~
o @ o Pulse Payment Control o
Balance Sheet~
o NgP % o Pulse (Match Hc Services Ltd) o 'A
o ST o NON o
H Ew^A }a Ew^A
$ p Great Ormond Street Hospital p Estates Contract~
p @ p Contractors Building p Estates Tender Maint.~
p 4A$ p Norland Managed Services Ltd p ysA
p ST p NON p
G iL {B iL
$ q Great Ormond Street Hospital q Cardiac Serv~
q @ q Non Contracts Ambulance q Heart Transplant~
q x4A( q Amvale Medical Transport Limited
q ZE q NON q
D@ D@ D@
$ r Great Ormond Street Hospital$ r Great Ormond Street Hospital~
r @ r Pulse Payment Control r
Balance Sheet~
r \P % r Pulse (Match Hc Services Ltd) r 'A
r NR r NON r
'W @ 'W
$ s Great Ormond Street Hospital$ s Infection, Cancer & Immunity~
s @$ s Excluded Commercial Factor 8 s Haemophilia Centre~
s TP s Octapharma Ltd s pA
s ZE s NON s
@ @ @
$ t Great Ormond Street Hospital$ t Infection, Cancer & Immunity~
t @$ t Excluded Commercial Factor 8 t Haemophilia Centre~
t
SP - t % Bupa Home Healthcare ( Prev Clinovia) t A
t ZE t NON t
UCA UCA UCA
$ u Great Ormond Street Hospital$ u Infection, Cancer & Immunity~
u @$ u Excluded Commercial Factor 8 u Haemophilia Centre~
u NP - u % Bupa Home Healthcare ( Prev Clinovia) u A
u ZE u NON u
@ @ @
$ v Great Ormond Street Hospital$ v Infection, Cancer & Immunity~
v @$ v Excluded Commercial Factor 8 v Haemophilia Centre~
v DP - v % Bupa Home Healthcare ( Prev Clinovia) v A
v ZE v NON v
p p p
$ w Great Ormond Street Hospital$ w Infection, Cancer & Immunity~
w @$ w Excluded Commercial Factor 8 w Haemophilia Centre~
w DP - w % Bupa Home Healthcare ( Prev Clinovia) w A
w ZE w NON w
c c c
$ x Great Ormond Street Hospital x Security~
x @ x Security Contract x Fire & Security~
x
2P 2 x * ( Do Not Use ) Ocs Group Uk Ltd T/A Cannon~
x .w8
x ST x NON x
KXY ],A
$ y Great Ormond Street Hospital y Utilities~
y @ y Electricity y Utilities~
y P y Southern Electric y AA
y NR y NON y
~ Wj ~
$ z Great Ormond Street Hospital$ z Great Ormond Street Hospital~
z @" z (Bo)-In Year Additions Cap z Capital Cost Collection~
z f}P ) z ! Mansell Construction Services Ltd~
z 3
z ST z NON z
A @ @ @
$ { Great Ormond Street Hospital { Domestic Services~
{ @ { Domestic Contract { Main Domestic Contract~
{ fuP # { Mitie Facilities Management { wA
{ ST { NON {
'0 w w
$ | Great Ormond Street Hospital$ | Infection, Cancer & Immunity~
| @# | B M T Harvests - Non - Nhs | S C I D S~
| rP | The Anthony Nolan Trust | NA
| ZE | NON |
Y@ Y@ Y@
$ } Great Ormond Street Hospital$ } Great Ormond Street Hospital~
} @" } (Io)-In Year Additions Cap } Capital Cost Collection~
} JmP } Softcat Ltd~
} Du
} ST } NON }
0@ @ @ @
$ ~ Great Ormond Street Hospital ~ Estates Contract~
~ @ ~ Contractors Building ~ Estates Tender Maint.~
~ 6_P $ ~ Norland Managed Services Ltd ~ ysA
~ ST ~ NON ~
P +CO ]0A +CO
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@" (Bd)-In Year Additions Cap Capital Cost Collection~
TP ) ! Mansell Construction Services Ltd~
3
NR NON
A tA @ A
D % l #('! 4444 / $ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
@$ Excluded Commercial Factor 8 Haemophilia Centre~
84A- % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
ӫ ӫ ӫ
$ Great Ormond Street Hospital Laundry & Linen Services~
@ Laundry Contract Laundry & Linen~
n9P Linen Management A
ST NON
QA ׃ /. ׃
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
@$ Excluded Commercial Factor 8 Haemophilia Centre~
.(P * " Unidrug Distribution Group Limited L2cA
NR NON
@@ `p@ @ @@
$ Great Ormond Street Hospital Cardiac Serv~
@ Maintenance Of Software Cardiac Central Budgets~
O Philips Healthcare~
21=a
ZE NON
COA COA COA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Pulse Payment Control
Balance Sheet~
O Southeastern QdA
ZE NON
@ @ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ Pulse Payment Control
Balance Sheet~
&P % Pulse (Match Hc Services Ltd) 'A
ST NON
) S C\ S
$ Great Ormond Street Hospital% Info, Communication,Techonolo~
`@ Maintenance Of Hardware It Service Management~
$4A Softcat Ltd~
Du
ST NON
yIA emEA Q$!A emEA
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
ړP Bayer Plc
NR NON
@ >@ @ @
$ Great Ormond Street Hospital Cardiac Serv~
`@ Maintenance Of Software Cardiac Central Budgets~
P Philips Healthcare~
21=a
ST NON
!, COA )A COA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ S T - Trustees Rent
Balance Sheet~
P Goshcc~
|
ZE NON
$ Great Ormond Street Hospital Utilities~
`@ Gas Utilities~
ޒP Total Gas & Power A
NR NON
` б !A `
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ Build Donated - Gcrc
Balance Sheet~
*P Gardiner & Theobald
A
NR NON
L@ j@ @ L@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
l"4A. & Alliance Healthcare(Distribution) Ltd.~
j8Y]
ZE NON
@ @ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
P . & Alliance Healthcare(Distribution) Ltd.~
j8Y]
ZE NON
@ @ @
$ Great Ormond Street Hospital Cats Retrieval~
`@ Non Contracts Ambulance Cats Retrieval~
P St John Amulance
ZE NON
a a a
$ Great Ormond Street Hospital Psychosocial Services~
`@ Social Work Recharge Lbc Social Services~
~P London Borough Of Camden~
wc7
ZE NON
U@ U@ U@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@" (Md)-In Year Additions Cap Capital Cost Collection~
4A Life Technologies~
V>
ZE NON
@@ @@ @@
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
rP - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
) ) )
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
dP " Medco Health Solutions Ltd
GB97499264
ZE NON
3HA 3HA 3HA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
dP " Medco Health Solutions Ltd
GB97499264
ZE NON
3HA 3HA 3HA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
4A" Medco Health Solutions Ltd
GB97499264
ZE NON
R R R
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
nXP - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
EA EA EA
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
jXP - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
4A- % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
W W W
$ Great Ormond Street Hospital Estates Contract~
`@" Maint Contracts Electrical Estates Tender Maint.~
4A% Energy Efficient Controls Ltd
ST NON
GA O@ a A O@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@" (Bo)-In Year Additions Cap Capital Cost Collection~
>SP ) ! Mansell Construction Services Ltd~
3
NR NON
xA d A P@ xA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@! Fairstaff Payment Control
Balance Sheet~
z2P * " Eurosite Medical Ltd T/A Fairstaff BA
ST NON
MJMA D
' D
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@" (Md)-In Year Additions Cap Capital Cost Collection~
O Draeger Medical Uk Ltd 1A
ZE NON
K@ K@ K@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@& Nhs Supplies Payment/Resus Sys
Balance Sheet~
@ Nhs Supply Chain A
ZE NHS
v v v
$ Great Ormond Street Hospital Ici~
`@ Tissue Typing - Nhs Bone Marrow Transplant~
@& Barts And The London Nhs Trust ^لA
ZE NHS
@ @ @
$ Great Ormond Street Hospital Pathology~
`@ Blood Products Haematology~
@ Nhs Blood And Transplant A
ZE NHS
gnA gnA gnA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
ޚP " Medco Health Solutions Ltd
GB97499264
ZE NON
}@ }@ }@
D % l4 1
++ 4'''444/)( $ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
&4A" Medco Health Solutions Ltd
GB97499264
ZE NON
@9@ @9@ @9@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
NP " Medco Health Solutions Ltd
GB97499264
ZE NON
M@ M@ M@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
6P " Medco Health Solutions Ltd
GB97499264
ZE NON
h h h
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
P " Medco Health Solutions Ltd
GB97499264
ZE NON
}@ }@ }@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
P " Medco Health Solutions Ltd
GB97499264
ZE NON
@9@ @9@ @9@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
nP " Medco Health Solutions Ltd
GB97499264
ZE NON
M@ M@ M@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
jP " Medco Health Solutions Ltd
GB97499264
ZE NON
}@ }@ }@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
P&4A" Medco Health Solutions Ltd
GB97499264
ZE NON
3HA 3HA 3HA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
NP " Medco Health Solutions Ltd
GB97499264
ZE NON
h h h
$ Great Ormond Street Hospital Laundry & Linen Services~
`@ Laundry Contract Laundry & Linen~
04A Linen Management A
ST NON
k . M&A .
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
.4A- % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
UCA UCA UCA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ Pcha - Rent Deductions
Balance Sheet~
ƺP # Genesis Housing Association
ZE NON
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ Childcare Vouchers
Balance Sheet~
-4A Fideliti Ltd
ZE NON
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ Gosh Season Ticket Loan
Balance Sheet~
fP Abellio Corporate Travel
ZE NON
ŤIA ŤIA ŤIA
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ Gosh Season Ticket Loan
Balance Sheet~
^P Abellio Corporate Travel
ZE NON
\@ \@ \@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@# Man A/C'S- Pharm Drug Purch
Balance Sheet~
-4A. & Alliance Healthcare(Distribution) Ltd.~
j8Y]
NR NON
@ O@ @ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@" (Md)-In Year Additions Cap Capital Cost Collection~
ֈP ' Leica Microsystems (Uk) Limited~
:ZRE
NR NON
^@ @ @ ^@
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@
Cord Blood Bone Marrow Transplant~
4A The Anthony Nolan Trust NA
ZE NON
E@ E@ E@
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
.fP - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
&fP - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
{ { {
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
fP - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
s s s
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
fP - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
`@$ Excluded Commercial Factor 8 Haemophilia Centre~
eP - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ Gosh Season Ticket Loan
Balance Sheet~
@4A Abellio Corporate Travel
ZE NON
@ @ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ Gosh Season Ticket Loan
Balance Sheet~
dP Abellio Corporate Travel
ZE NON
@ @ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@! Fairstaff Payment Control
Balance Sheet~
&ZP * " Eurosite Medical Ltd T/A Fairstaff BA
ST NON
^ 2!A
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
`@ Widows Initial Pension
Balance Sheet~
1P # Genesis Housing Association
ZE NON
l! l! l!
$ Great Ormond Street Hospital
Cleft~
`@& Services From Other Nhs Trusts Cleft - Central Budget~
@- % Mid Essex Hospital Services Nhs Trust hA
ZE NHS
p\@ p\@ p\@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Build Donated - Gcrc
Balance Sheet~
64A Llewelyn Davies
NR NON
dp I
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Build Donated - Gcrc
Balance Sheet~
nP Llewelyn Davies
NR NON
+@ @$@ @ +@
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Auc Donated - Gcrc
Balance Sheet~
nP Bam Construction
NR NON
L A jA @ L A
$ Great Ormond Street Hospital Security~
@ Security Contract Fire & Security~
:P Ocs Security~
.w8
ST NON
KXY ],A
D & l''''''''' 4
+-44444 )
# $ Great Ormond Street Hospital Ambulance Transport~
@ Contract - Amb Transport Ambulance Transport~
nP Medical Services Limited =KA
ST NON
s r &J r
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
@$ Excluded Commercial Factor 8 Haemophilia Centre~
$4A Baxter Healthcare Ltd.~
2
ZE NON
@ @ @
$ Great Ormond Street Hospital& Nursing & Workforce Developmen~
@
Misc Training Resuscitation Training~
P Laerdal Medical As A
NR NON
@ @ @ @
$ Great Ormond Street Hospital Domestic Services~
@ Domestic Contract Main Domestic Contract~
uP # Mitie Facilities Management wA
ST NON
'0 w w
$ Great Ormond Street Hospital Domestic Services~
@ Domestic Contract Main Domestic Contract~
X 4A# Mitie Facilities Management wA
ST NON
'0 w w
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@" (Io)-In Year Additions Cap Capital Cost Collection~
jYP Softcat Ltd~
Du
ST NON
0@ @ @ @
$ Great Ormond Street Hospital Integrated Neurosciences~
@# Maint Contracts Mechanical Neurosurgery~
zSP
Medtronic Ltd~
fo
ST NON
@ @ D@ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Pulse Payment Control
Balance Sheet~
P % Pulse (Match Hc Services Ltd) 'A
ST NON
#8 W
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Pulse Payment Control
Balance Sheet~
P % Pulse (Match Hc Services Ltd) 'A
ST NON
+, #z Q #z
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
@$ Excluded Commercial Factor 8 Haemophilia Centre~
P - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
s s s
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@ Childcare Vouchers
Balance Sheet~
04A Fideliti Ltd
ZE NON
@ @ @
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@" (Bo)-In Year Additions Cap Capital Cost Collection~
:P ) ! Mansell Construction Services Ltd~
3
NR NON
@ I@ @ @
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
@$ Excluded Commercial Factor 8 Haemophilia Centre~
vP Baxter Healthcare Ltd.~
2
ZE NON
$ Great Ormond Street Hospital$ Great Ormond Street Hospital~
@! Fairstaff Payment Control
Balance Sheet~
P * " Eurosite Medical Ltd T/A Fairstaff BA
ST NON
s !A s
$ Great Ormond Street Hospital Estate Property Gos~
@@
Rates Payable Property Management~
074A London Borough Of Camden
ZE NON
S@ S@ S@
$ Great Ormond Street Hospital Estate External Sites~
@@
Rates Payable
York House~
,74A London Borough Of Camden
ZE NON
@ @ @
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
@@$ Excluded Commercial Factor 8 Haemophilia Centre~
P - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
g g g
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
@@$ Excluded Commercial Factor 8 Haemophilia Centre~
64A- % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
> > >
$ Great Ormond Street Hospital$ Infection, Cancer & Immunity~
@@$ Excluded Commercial Factor 8 Haemophilia Centre~
P - % Bupa Home Healthcare ( Prev Clinovia) A
ZE NON
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