DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT Department of Health,Whittington 九游体育 Trust,01/09/2011,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,388084,"67,762.30" Department of Health,Whittington 九游体育 Trust,01/09/2011,Electricity,Environment,Southern Electric,389124,"41,498.71" Department of Health,Whittington 九游体育 Trust,01/09/2011,Electricity,Environment,Southern Electric,389124,"1,831.50" Department of Health,Whittington 九游体育 Trust,08/09/2011,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,388849,"57,145.33" Department of Health,Whittington 九游体育 Trust,08/09/2011,Audit Fees,Finance Director,Audit Commission,391348,"28,442.40" Department of Health,Whittington 九游体育 Trust,08/09/2011,Research & Development Exp,R&D,University College London,391422,"55,178.26" Department of Health,Whittington 九游体育 Trust,08/09/2011,Equipment Maintenance,Medical Physics,Olympus Keymed,392882,"32,202.95" Department of Health,Whittington 九游体育 Trust,08/09/2011,Equipment Maintenance,Medical Physics,Olympus Keymed,392882,271.07 Department of Health,Whittington 九游体育 Trust,08/09/2011,Main Works Contract,Capital,Storm Building Ltd,393807,"25,242.52" Department of Health,Whittington 九游体育 Trust,08/09/2011,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,393998,"112,131.96" Department of Health,Whittington 九游体育 Trust,08/09/2011,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,394006,"62,808.36" Department of Health,Whittington 九游体育 Trust,08/09/2011,Consultancy Fees,Dir Nur & Clin Dev,Care Quality Commission,394267,"85,000.00" Department of Health,Whittington 九游体育 Trust,15/09/2011,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,391180,"53,797.67" Department of Health,Whittington 九游体育 Trust,15/09/2011,Equipment Maintenance,Medical Physics,Olympus Keymed,395321,"113,246.16" Department of Health,Whittington 九游体育 Trust,15/09/2011,Equipment Maintenance,Medical Physics,Olympus Keymed,395321,"1,143.90" Department of Health,Whittington 九游体育 Trust,15/09/2011,Salary Recharges,Children'S Services Mgmt Sectn,Great Ormond St Hospital For Child.Nhs Trust,396066,"182,531.23" Department of Health,Whittington 九游体育 Trust,15/09/2011,Dividend on PDC,Trust Finance,Department of Health,Direct Debit,"1,405,000.00" Department of Health,Whittington 九游体育 Trust,15/09/2011,Cnst Premium,Risk Management,Nhs Litigation Authority,Direct Debit,"425,463.00" Department of Health,Whittington 九游体育 Trust,22/09/2011,Criminal Records Checks,Human Resources,Crd (Uk),396931,"25,000.00" Department of Health,Whittington 九游体育 Trust,22/09/2011,Equipment Maintenance,Bed Hire Management,Huntleigh Healthcare Ltd,397195,"68,496.67"