DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT Department of Health,Whittington 九游体育 Trust,26/01/2012,Med Equipment,Capital,Arjo Ltd,425678,32436 Department of Health,Whittington 九游体育 Trust,26/01/2012,Main Works Contract,Capital,Bsw Heating Ltd,425706,66992.1 Department of Health,Whittington 九游体育 Trust,05/01/2012,Main Works Contract,Capital,Bsw Heating Ltd,421319,88986.68 Department of Health,Whittington 九游体育 Trust,05/01/2012,Estate & Facility Recharge,Simmons House,Camden & Islington Nhs Foundation Trust,421586,12192.26 Department of Health,Whittington 九游体育 Trust,05/01/2012,Estate & Facility Recharge,Simmons House,Camden & Islington Nhs Foundation Trust,421586,113182.16 Department of Health,Whittington 九游体育 Trust,19/01/2012,Computer Hardware,Capital,Dell Computer Corp.Ltd,413132,47816.4 Department of Health,Whittington 九游体育 Trust,26/01/2012,Main Works Contract,Capital,G.E.M.S Ltd,427344,54050 Department of Health,Whittington 九游体育 Trust,26/01/2012,Med Equ: Short Life 5 Yrs,Capital,Ge Healthcare Clinical Systems (Uk) Ltd,424231,26354.4 Department of Health,Whittington 九游体育 Trust,06/01/2012,Rents,Estates Management,Merjs Ltd Clients Account,422069,54000 Department of Health,Whittington 九游体育 Trust,12/01/2012,Library Service,Library,Middlesex University,420559,160190 Department of Health,Whittington 九游体育 Trust,12/01/2012,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,422857,112131.96 Department of Health,Whittington 九游体育 Trust,13/01/2012,Cnst Premium,Risk Management,Nhs Litigation Authority,Direct Debit,430949 Department of Health,Whittington 九游体育 Trust,26/01/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,421481,34991.18 Department of Health,Whittington 九游体育 Trust,19/01/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,425464,47824.53 Department of Health,Whittington 九游体育 Trust,12/01/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,420557,61024.96 Department of Health,Whittington 九游体育 Trust,05/01/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,417501,64459.05 Department of Health,Whittington 九游体育 Trust,19/01/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,421483,67979.56 Department of Health,Whittington 九游体育 Trust,05/01/2012,Stock-Pharmacy,Balance Sheet,Royal Free And Hampstead Nhs Trust,420702,67819.83 Department of Health,Whittington 九游体育 Trust,19/01/2012,Electricity,Environment,Southern Electric,424240,30401.86 Department of Health,Whittington 九游体育 Trust,19/01/2012,Electricity,Environment,Southern Electric,424240,1334.55 Department of Health,Whittington 九游体育 Trust,19/01/2012,Electricity,Environment,Southern Electric,424237,49272.39 Department of Health,Whittington 九游体育 Trust,19/01/2012,Electricity,Environment,Southern Electric,424237,2171.66 Department of Health,Whittington 九游体育 Trust,12/01/2012,Consultancy Fees,Procurement Shares Service,St.George'S Healthcare Nhs Trust,423562,59650 Department of Health,Whittington 九游体育 Trust,26/01/2012,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,427736,51260.41 Department of Health,Whittington 九游体育 Trust,12/01/2012,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,423199,58899 Department of Health,Whittington 九游体育 Trust,12/01/2012,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,423200,-43387.19 Department of Health,Whittington 九游体育 Trust,05/01/2012,Main Works Contract,Capital,Uk Power Networks Services Ltd,416730,30000