DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT 
Department of Health,Whittington 九游体育 Trust,01/03/2012,Main Works Contract,Capital,Dj Archer + Sons,430451,"27,000.00"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Main Works Contract,Capital,Bsw Heating Ltd,431850,"108,092.16"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Med Equipment,Capital,Sonosite Ltd,432383,"38,184.31"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,433752,"66,066.95"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Rates-General,Estates Management,London Borough Of Islington,435368,"41,332.10"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,435664,"66,176.78"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,435666,"64,199.05"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Consultancy,Balance Sheet,Unipart Logistics Ltd,435740,"18,150.00"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Drugs Community,Greentrees Drugs,Barnet Enfield & Haringey Mental Health,435811,"43,849.74"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Drugs Community,Greentrees Drugs,Barnet Enfield & Haringey Mental Health,435907,"26,143.85"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Drugs Community,Greentrees Drugs,Barnet Enfield & Haringey Mental Health,435908,"30,495.24"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Drugs Community,Greentrees Drugs,Barnet Enfield & Haringey Mental Health,435909,"26,034.69"
Department of Health,Whittington 九游体育 Trust,01/03/2012,Drugs Community,Greentrees Drugs,Barnet Enfield & Haringey Mental Health,435910,"35,703.40"
Department of Health,Whittington 九游体育 Trust,08/03/2012,Tb Outpatient Service,Chest Medicine,Nhs Barnet,430221,"37,889.00"
Department of Health,Whittington 九游体育 Trust,08/03/2012,Main Works Contract,Capital,Allan Dyson Asbestos Services,433470,"25,800.00"
Department of Health,Whittington 九游体育 Trust,08/03/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,433751,"52,724.06"
Department of Health,Whittington 九游体育 Trust,08/03/2012,Drugs Community,Greentrees Drugs,Barnet Enfield & Haringey Mental Health,437383,"26,245.62"
Department of Health,Whittington 九游体育 Trust,08/03/2012,Rents,Estates Management,Merjs Ltd Clients Account,437416,"60,695.32"
Department of Health,Whittington 九游体育 Trust,08/03/2012,Repayment of 九游体育 income,Camden P.C.T.,Nhs Camden,437731,"143,727.00"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,433845,"-59,490.00"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,433952,"62,189.43"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Main Works Contract,Capital,Foley Ltd,434364,"32,246.40"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Software Purchase,Patient Systems,Isoft,435000,"7,278.25"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Med Equipment,Capital,Covidien (Uk) Commercial Ltd,435781,"26,290.87"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,435884,"36,536.08"
Department of Health,Whittington 九游体育 Trust,15/03/2012,IT pass-through-costs,Ict Department,Nhs Islington,436312,"206,207.00"
Department of Health,Whittington 九游体育 Trust,15/03/2012,IT pass-through-costs,Information Technology,Nhs Haringey,436335,"118,611.00"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,436543,"112,131.96"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Electricity,Environment,Southern Electric,439285,"47,293.93"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Electricity,Environment,Southern Electric,439285,"2,079.13"
Department of Health,Whittington 九游体育 Trust,15/03/2012,九游体育 clinical service,Pentonville Prison,Camden & Islington Nhs Foundation Trust,439947,"147,474.67"
Department of Health,Whittington 九游体育 Trust,15/03/2012,九游体育 clinical service,Pentonville Prison,Barnet Enfield & Haringey Mental Health,439951,"179,928.00"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Drugs,Pentonville Prison,Aah Hospital Service,440153,"36,108.00"
Department of Health,Whittington 九游体育 Trust,15/03/2012,Drugs,Pentonville Prison,Aah Hospital Service,440156,"-35,700.00"
Department of Health,Whittington 九游体育 Trust,21/03/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,435742,"47,988.99"
Department of Health,Whittington 九游体育 Trust,21/03/2012,九游体育 clinical service,Pentonville Prison,Camden & Islington Nhs Foundation Trust,440121,"86,800.00"
Department of Health,Whittington 九游体育 Trust,21/03/2012,九游体育 clinical service,Dental General Anaesthesia,North Middlesex Hospital Nhs Trust,441038,"96,997.00"
Department of Health,Whittington 九游体育 Trust,21/03/2012,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,441480,"43,342.50"
Department of Health,Whittington 九游体育 Trust,21/03/2012,Consultants,Ophthalmology,The Royal Free And Hampstead Nhs Trust,441495,"32,006.69"
Department of Health,Whittington 九游体育 Trust,21/03/2012,九游体育 clinical service,Clinical Services Recharges,North Middlesex Hospital Nhs Trust,441632,"105,682.00"
Department of Health,Whittington 九游体育 Trust,21/03/2012,Sla-Psychology,Medicine Outpatients,Camden & Islington Nhs Foundation Trust,441652,"2,015.89"
Department of Health,Whittington 九游体育 Trust,21/03/2012,Sla-Psychology,Midwifery Teams,Camden & Islington Nhs Foundation Trust,441652,"2,652.49"
Department of Health,Whittington 九游体育 Trust,21/03/2012,Sla-Psychology,Paediatric Outpats,Camden & Islington Nhs Foundation Trust,441652,"1,432.35"
Department of Health,Whittington 九游体育 Trust,21/03/2012,Sla-Psychology,Surgery Nursing Support,Camden & Islington Nhs Foundation Trust,441652,"5,570.23"
Department of Health,Whittington 九游体育 Trust,21/03/2012,Sla-Psychology,Therapies Admin,Camden & Islington Nhs Foundation Trust,441652,"14,853.95"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Estate & Facility Recharge,Estates And Facilities,Nhs Islington,436298,"1,417,633.00"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Estate & Facility Recharge,Estates And Facilities,Nhs Islington,436302,"236,272.10"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Estate & Facility Recharge,Estates And Facilities,Nhs Islington,436306,"236,272.10"
Department of Health,Whittington 九游体育 Trust,22/03/2012,IT pass-through-costs,Ict Department,Nhs Islington,436315,"29,458.00"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Estate & Facility Recharge,Estates,Nhs Haringey,436345,"1,295,922.00"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Estate & Facility Recharge,Estates,Nhs Haringey,436350,"215,987.92"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Estate & Facility Recharge,Estates,Nhs Haringey,436353,"215,987.92"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Main Works Contract,Capital,Bsw Heating Ltd,437221,"52,188.34"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Laundry Service,Laundry,Sunlight Service Group Ltd,437406,"11,525.89"
Department of Health,Whittington 九游体育 Trust,22/03/2012,X-Ray Equip Purchase,Imaging,Siemens Plc,437411,"21,169.54"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Main Works Contract,Capital,K&H Medical Ltd,437910,"43,444.80"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Rents,Residences,London Strategic Housing Ltd,440035,"25,806.76"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Consultants,Obstetrics & Gynae,University College London,441508,"25,445.26"
Department of Health,Whittington 九游体育 Trust,22/03/2012,Software/Licence Computer,Capital,Jac Computer Services Ltd,441882,"68,296.80"
Department of Health,Whittington 九游体育 Trust,30/03/2012,Electricity,Environment,Southern Electric,439281,"28,594.79"
Department of Health,Whittington 九游体育 Trust,30/03/2012,Electricity,Environment,Southern Electric,439281,"1,251.55"
Department of Health,Whittington 九游体育 Trust,30/03/2012,Computer Hardware,Capital,Customer Reserch Technology Ltd,442384,"112,990.20"
Department of Health,Whittington 九游体育 Trust,30/03/2012,Software/Licence Computer,Capital,System C Healthcare Ltd,443288,"5,000,002.80"
Department of Health,Whittington 九游体育 Trust,30/03/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,443452,"57,256.75"
Department of Health,Whittington 九游体育 Trust,30/03/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,443453,"63,627.07"
Department of Health,Whittington 九游体育 Trust,30/03/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,443454,"67,353.10"
Department of Health,Whittington 九游体育 Trust,30/03/2012,Rates-General,Estates Management,London Borough Of Islington,443573,"109,462.00"
Department of Health,Whittington 九游体育 Trust,30/03/2012,Agency - FSA,Generic Workers,Buzz Housekeeping Services,443634,"26,316.59"