ࡱ> BA  \p vicky.milnes Ba==x<LJr38X@"1<Arial1<Arial1<Arial1<Arial1<Arial""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.005*0_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-                + ) , *      `"NTransaction Over 25k Mth11," !Publication Of Spend over 25,000Department FamilyEntity Date Paid Expense Type Expense AreaTransaction Ref Supplier Name Vat Reg NoVat CodeSub Ledger Code Gross Value Net Value VAT AmountPaidGreat Ormond Street Hospital Cardiac ServNon Contracts AmbulanceHeart Transplant Amvale Medical Transport LimitedSTNONS T - Trustees Rent Balance SheetGoshccZEMan A/C'S- Pharm Drug PurchOrphan Europe (Uk) LtdNRAmbulance TransportContract - Amb TransportMedical Services LimitedInfection, Cancer & ImmunityExcluded Commercial Factor 8Haemophilia Centre%Bupa Home Healthcare ( Prev Clinovia)(Bo)-In Year Additions CapCapital Cost Collection!Mansell Construction Services Ltd UtilitiesGasTotal Gas & PowerAuc Donated - GcrcToshiba Medical Systems LtdLaundry & Linen ServicesLaundry ContractLaundry & LinenLinen ManagementNursing & Workforce DevelopmenPgme Library ExpenditureP G M EUniversity College LondonN2 International Agent FeesPrivate-Executive ManagementSalome Establishment LimitedPulse Payment ControlPulse Healthcare Ltd&Alliance Healthcare(Distribution) Ltd.Build Donated - GcrcLlewelyn DaviesMedco Health Solutions Ltd GB97499264Estates ContractContractors BuildingEstates Tender Maint.Norland Managed Services Ltd Prof ServKpmg ConsultingGosh Season Ticket LoanAbellio Corporate Travel"Unidrug Distribution Group LimitedTheatreExcluded Spinal MetalSpinal Surgery M&SDepuy International(Io)-In Year Additions CapSpecialist Computer Centres Plc Softcat LtdCreditor Payments Refunds A/CLife Technologies(Md)-In Year Additions Cap%Integrated Software Solutions LimitedAiredale Catering Equipment LtdInsight Direct (Uk) LtdBaxter Healthcare Ltd.Cats RetrievalSt John AmulanceInfo, Communication,TechonoloMaintenance Of HardwareIt Service ManagementJac Computer Services Ltd Trust CentralI C H RechargedI C H (Recharge)Fairstaff Payment Control"Eurosite Medical Ltd T/A Fairstaff AudiologySpeech ProcessorsAudiology & Cochlear DeptCochlear Europe Ltd GB654912914CleftServices From Other Nhs TrustsCleft - Central Budget%Mid Essex Hospital Services Nhs TrustNHSTissue Typing - NhsBone Marrow TransplantBarts And The London Nhs Trust PathologyBlood Products HaematologyNhs Blood And Transplant Nephrology ConsultantRenal-Guy'S & St Thomas' Nhs Foundation Trust (Rj1)Estate External Sites Rent Payable York House ElectricitySouthern ElectricDomestic ServicesDomestic ContractMain Domestic ContractMitie Facilities ManagementResearch & DevelopmentBiomedical Research CentreTissue Typing - Non - Nhs S C I D SThe Anthony Nolan Trust Siemens Plc Dma SignsGastro/Endo/Meta & Adoles MedContract Servicing Of EquipGenetics LaboratoriesNhs Supplies Payment/Resus SysNhs Supply Chain ;C7[  \ &| ;  x /z> @  1 cc    e+Cd\`  dMbP?_*+%"??ovU} $} I} $ } m} } } m)}  } m} } $ } } $ e                           ~ @  ~ oQ     kC@FC@  ~ @  ~ |[4A ~ |    NNN  ~ @  ~ $Z4A ۃA    NRA@h(ANRA  ~ @  ~ V`Q =KA    ߎeLzBeL  ~ @  ~ ^Q     kC@FC@   ~ @ ! "~ \Q #A    @@@   ~ @ ! "~ XQ #A    o@o@o@  ~ @ $ %~ XQ &~ 3   nw)n  '~ @ ( '~ WQ ) A   $TA0A$  ~ @ $ %~ JQ &~ 3   77i^H7i  ~ @ $ %~ N4A &~ 3   v GAw% GA  ~ @ $ %~ ;Q &~ 3   (@).  ~ @ * ~ 6%Q +    W&L{Ԩ  ,~ @ - .~ B4A / A    =RQA/,AQA  0~ @ 1 2~ O 3~ } 4   @@@@  5~ @ 6 7~ fnQ 8      ~ `@ 9 ~ zQ :'A    SdYA4AYA   ~ `@ ! "~ ZQ #A       ~ `@ ! "~  c4A #A    EAEAEA   ~ `@ ! "~ *Q #A    @@@  ~ `@  ~ Q ;~ j8Y]    @O@@@  ~ `@ < ~ jQ =    y ??y  ~ `@ < ~ fQ =    @@X@@  ~ `@  ~ Q > ?    hhh  ~ `@  ~ Q > ?    @9@@9@@9@  ~ `@  ~ vQ > ?    M@M@M@  ~ `@  ~ jQ > ?    RRR  ~ `@  ~ *Q > ?    @9@@9@@9@  ~ `@  ~ Ha4A > ?    3HA3HA3HA  ~ `@  ~ @a4A > ?    RRR Dl !"#$%&'()*+,-./0123456789:;<=>?  ~ `@  ~ Q > ?   RRR ! !~ !`@ ! !~ !Q !> !? ! ! ! sasasa " "~ "`@ " "~ "Q ";~ "j8Y] " " " @O@@@ # #~ #`@ # #~ #&Q #;~ #j8Y] # # # @O@@@ $ $~ $`@ $ $~ $Q $;~ $j8Y] $ $ $ @O@@@ % %@~ %`@ %A %B~ %^4A %C%ysA % % % WiDHWi & &@~ &`@ &D &B~ &]4A &E & & & w[G![ ' '~ '`@ 'F '~ 'bQ 'G ' ' ' {{{ ( ( ~ (`@ (! ("~ (OQ (H(L2cA ( ( ( m>IA@@I Am>IA ) )I~ )`@ )J )K~ )S4A )L)FxA ) ) ) 3E A3 * *I~ *`@ *J *K~ *L4A *L*FxA * * * %{EA@1A%{EA + +~ +`@ +M +%~ +j-Q +N + + + cEAsAcEA , ,~ ,`@ ,* ,~ , Q ,O~ , Du , , , D@A - -~ -`@ -* -~ -@4A -O~ - Du - - - SG SG  . .~ .@ .P .~ .Q .Q~ .V> . . . --- / /~ /@@ /R /%~ /i4A /S/ɺA / / / e@e@e@ 0 0~ 0@@ 09 0~ 0Q 0:0'A 0 0 0 t]A?ˆGN?ˆ 1 1~ 1@@ 1* 1~ 1NQ 1T~ 1v?_ 1 1 1 dAaVAA 2 2~ 2@@ 2M 2%~ 2JQ 2U 2 2 2 @<@@@ 3 3,~ 3@@ 3- 3.~ 3Q 3/3 A 3 3 3 a4NA/]E(/] 4 4 ~ 4@@ 4! 4"~ 4Q 4V~ 42 4 4 4 p2@p2@p2@ 5 5 ~ 5@@ 5! 5"~ 5FQ 5#5A 5 5 5 G#G#G# 6 6 ~ 6@@ 6! 6"~ 6zQ 6#6A 6 6 6 @@@@@@ 7 7 ~ 7@@ 7! 7"~ 7vQ 7#7A 7 7 7 {{{ 8 8 ~ 8@@ 8! 8"~ 8nQ 8#8A 8 8 8 sOAsOAsOA 9 9~ 9@@ 9 9~ 9ބQ 9> 9? 9 9 9 M@M@M@ : :~ :@@ : :~ :ڄQ :> :? : : :  }@ }@ }@ ; ;W~ ;@@ ; ;W~ ;v~Q ;X ; ; ; @@@ < <Y~ <@@ <Z <[~ <}Q <\ < < < #D@Y+A@ = =]~ =@@ =^ =_~ =lQ =3~ =} = = = 999 > >]~ >@@ >^ >_~ >lQ >3~ >} > > >  ? ?]~ ?@@ ?^ ?_~ ?flQ ?3~ ?} ? ? ?  Dl@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @ @]~ @@@ @^ @_~ @[4A @3~ @} @ @ @ kkk A A~ A@@ A$ A%~ A`Q A&~ A3 A A A @@@@ B B~ B@@ B B~ B^Q B B B B ,3'23 C C~ C@@ CM C%~ CPQ CO~ C Du C C C  _߉$@-A _ D D~ D@@ D` D~ D3Q DaDBA D D D 37UA7U E E~ E@@ E* E~ ELI4A E+ E E E ͨ!ͨ F Fb~ F@@ Fc Fd~ FD14A Fe Ff F F F AOA@$AAOA G Gg~ G@@ Gh Gi~ G@ GjGhA G G kG p\@p\@p\@ H H ~ H@@ Hl Hm~ H@ HnH^لA H H kH @E@@E@@E@ I Io~ I@@ Ip Iq~ Ip@ IrIA I I kI gnAgnAgnA J Js~ J@@ Jt Ju~ J@ JvJLA J J kJ &@&@&@ K K~ K @ K K~ KQ K> K? K K K hhh L L~ L @ L L~ L^Q L> L? L L L 3HA3HA3HA M M~ M @ M M~ M.Q M> M? M M M RRR N N~ N @ N N~ N t4A N> N? N N N sasasa O Ow~ O @ Ox Oy~ OQ O~ O| O O O ܏ A P P~ P @ P9 P~ P(l4A P:P'A P P P /}M:A Q Q'~ Q @ Qz Q'~ QQ Q{QAA Q Q Q =oK= R R|~ R @ R} R~~ RfQ RRwA R R R '0 ww S S ~ S @ S! S"~ SQ SV~ S2 S S S @@@@@@ T T ~ T @ T! T"~ TQ T#TA T T T @@@ U U ~ U @ U! U"~ UQ U#UA U U U  V V~ V @ Vt V~ V_4A V3~ V} V V V jjj W W~ W @ Wt W~ WN|Q W3~ W} W W W ?c?c?c X X~ X @ Xt X~ XJ|Q X3~ X} X X X  Y Y~ Y @ Yt Y~ YF|Q Y3~ Y} Y Y Y 777 Z Z~ Z @ Zt Z~ Z_4A Z3~ Z} Z Z Z CCC [ [~ [ @ [t [~ [>|Q [3~ [} [ [ [  \ \ ~ \ @ \ \~ \xQ \\NA \ \ \ @@@ ] ]~ ] @ ]R ]%~ ](\4A ] ] ] ] h@h@h@ ^ ^Y~ ^ @ ^Z ^[~ ^niQ ^O~ ^ Du ^ ^ ^ c *]xg]x _ _~ _ @ _* _~ _aQ _ _ _ _  _ŬA D4l`abcd ` `~ ` @ ` `~ `N4A `Q~ `V> ` ` ` mIA'?"mIA a a~ a @ a a~ a@ aaA a a ka ?????? b b~ b @ b b~ b@ bbA b b kb {{{ c c~ c @ c c~ c@ ccA c c kc  d d~ d @ d d~ dP@ ddA d d kd ;u&;u&;u& P>@  7 Oh+'0p08 P \hvicky.milnes@j&@j&՜.+,0HP X`hp x ' Transaction Over 25k Mth11  Worksheets  !"#$%&'()*+,-./02345678:;<=>?@Root Entry FWorkbook`SummaryInformation(1DocumentSummaryInformation89