DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT Department of Health,Whittington 九游体育 Trust,26/04/2012,Medical Equipment,Capital,D P Medical Systems Ltd,443449,"35,384.40" Department of Health,Whittington 九游体育 Trust,26/04/2012,Main Works Contract,Capital,Bsw Heating Ltd,443702,"47,214.14" Department of Health,Whittington 九游体育 Trust,26/04/2012,Main Works Contract,Capital,Bsw Heating Ltd,443902,"74,909.90" Department of Health,Whittington 九游体育 Trust,26/04/2012,Medical Equipment,Capital,Trumpf Medical Systems Ltd,443929,"76,139.06" Department of Health,Whittington 九游体育 Trust,26/04/2012,Main Works Contract,Capital,Storm Building Ltd,443938,"32,970.00" Department of Health,Whittington 九游体育 Trust,26/04/2012,Software/Licence Computer,Capital,Pcs Business Systems Ltd,444480,"30,529.20" Department of Health,Whittington 九游体育 Trust,26/04/2012,Main Works Contract,Capital,W & I Craig Ltd,444491,"29,421.65" Department of Health,Whittington 九游体育 Trust,26/04/2012,Main Works Contract,Capital,Breyer Group Plc,444890,"33,060.00" Department of Health,Whittington 九游体育 Trust,26/04/2012,Computer Hardware,Capital,Dell Computer Corp.Ltd,445815,"25,297.80" Department of Health,Whittington 九游体育 Trust,26/04/2012,Main Works Contract,Capital,Breyer Group Plc,445829,"42,078.20" Department of Health,Whittington 九游体育 Trust,26/04/2012,Medical Equipment,Capital,Ge Healthcare Clinical Systems (Uk) Ltd,445862,"209,849.28" Department of Health,Whittington 九游体育 Trust,26/04/2012,Main Works Contract,Capital,Teekay Flooring Ltd,446343,"14,220.00" Department of Health,Whittington 九游体育 Trust,26/04/2012,Main Works Contract,Capital,Teekay Flooring Ltd,446343,"19,140.00" Department of Health,Whittington 九游体育 Trust,26/04/2012,Software/Licence Computer,Capital,Jac Computer Services Ltd,446506,"45,531.60" Department of Health,Whittington 九游体育 Trust,26/04/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,448279,"64,467.21" Department of Health,Whittington 九游体育 Trust,26/04/2012,Electricity,Environment,Southern Electric,449707,"28,542.93" Department of Health,Whittington 九游体育 Trust,26/04/2012,Electricity,Environment,Southern Electric,449707,"1,246.39" Department of Health,Whittington 九游体育 Trust,26/04/2012,Electricity,Environment,Southern Electric,449709,"48,666.67" Department of Health,Whittington 九游体育 Trust,26/04/2012,Electricity,Environment,Southern Electric,449709,"2,136.10" Department of Health,Whittington 九游体育 Trust,26/04/2012,Roche Service,Integrated Blood Science,Roche Diagnostics Ltd,450122,"146,214.59" Department of Health,Whittington 九游体育 Trust,26/04/2012,Healthcare Services,Cavell Rehab Unit,Haringey Council,450567,"49,554.29" Department of Health,Whittington 九游体育 Trust,26/04/2012,Agency-Ancillary staff,Generic Workers,Buzz Housekeeping Services,450603,"29,250.68" Department of Health,Whittington 九游体育 Trust,26/04/2012,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,450751,"115,296.68" Department of Health,Whittington 九游体育 Trust,26/04/2012,九游体育 clinical service,Pentonville Prison,Barnet Enfield & Haringey Mental Health,450837,"67,473.00" Department of Health,Whittington 九游体育 Trust,26/04/2012,Childcare Vouchers,Balance Sheet,Fideliti Ltd,451122,"24,053.96" Department of Health,Whittington 九游体育 Trust,26/04/2012,Childcare Vouchers,Childcare,Fideliti Ltd,451122,"1,010.27" Department of Health,Whittington 九游体育 Trust,26/04/2012,Childcare Vouchers,Balance Sheet,Fideliti Ltd,451123,"25,272.11" Department of Health,Whittington 九游体育 Trust,26/04/2012,Childcare Vouchers,Childcare,Fideliti Ltd,451123,"1,061.42" Department of Health,Whittington 九游体育 Trust,30/04/2012,Computer Hardware,Capital,Dell Computer Corp.Ltd,450296,"398,391.24" Department of Health,Whittington 九游体育 Trust,30/04/2012,Rates-General,Estates Management,London Borough Of Islington,451901,"109,462.00" Department of Health,Whittington 九游体育 Trust,03/05/2012,IT charges,Ict Department,Nhs Islington,436317,"29,458.00" Department of Health,Whittington 九游体育 Trust,03/05/2012,IT charges,Ict Department,Nhs Islington,437358,"29,458.00" Department of Health,Whittington 九游体育 Trust,03/05/2012,IT charges,Ict Department,Nhs Islington,441075,"29,458.00" Department of Health,Whittington 九游体育 Trust,03/05/2012,Computer Hardware,Capital,Pcs Business Systems Ltd,445860,"123,213.60" Department of Health,Whittington 九游体育 Trust,03/05/2012,Medical Equipment Maintenance,Med Physics Diag,Asteral Services Ltd,445991,"42,934.39" Department of Health,Whittington 九游体育 Trust,03/05/2012,九游体育 clinical service,Pentonville Prison,Camden & Islington Nhs Foundation Trust,451714,"86,800.00" Department of Health,Whittington 九游体育 Trust,03/05/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,451833,"66,515.17" Department of Health,Whittington 九游体育 Trust,03/05/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,451834,"58,649.47" Department of Health,Whittington 九游体育 Trust,03/05/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,451918,"66,565.47" Department of Health,Whittington 九游体育 Trust,03/05/2012,Nurse & Admin staff,Simmons House,Camden & Islington Nhs Foundation Trust,451937,"111,388.01" Department of Health,Whittington 九游体育 Trust,03/05/2012,Nurse & Admin staff,Simmons House,Camden & Islington Nhs Foundation Trust,451938,"42,675.64" Department of Health,Whittington 九游体育 Trust,03/05/2012,Agency-Ancillary staff,Generic Workers,Buzz Housekeeping Services,451950,"29,763.30" Department of Health,Whittington 九游体育 Trust,03/05/2012,Nursing staff,Camden Cc Package Ib,Camden & Islington Nhs Foundation Trust,452037,"63,712.49" Department of Health,Whittington 九游体育 Trust,03/05/2012,Pharmacy Service,Corporate,Barnet Enfield & Haringey Mental Health,452714,"30,726.00" Department of Health,Whittington 九游体育 Trust,10/05/2012,Agency-Ancillary staff,Generic Workers,Buzz Housekeeping Services,453828,"30,486.32" Department of Health,Whittington 九游体育 Trust,10/05/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,453838,"27,066.40" Department of Health,Whittington 九游体育 Trust,10/05/2012,Laundry Service,Domestics,Sunlight Service Group Ltd,453851,"86,291.40" Department of Health,Whittington 九游体育 Trust,17/05/2012,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,436597,"31,337.29" Department of Health,Whittington 九游体育 Trust,17/05/2012,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,436611,"54,473.47" Department of Health,Whittington 九游体育 Trust,17/05/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,453835,"54,120.13" Department of Health,Whittington 九游体育 Trust,17/05/2012,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,454642,"43,387.19" Department of Health,Whittington 九游体育 Trust,17/05/2012,Medical Equipment Rental,Whittington Pharmacy,Singers Healthcare Finance Ltd,454828,"26,323.70" Department of Health,Whittington 九游体育 Trust,17/05/2012,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,454829,"115,296.68" Department of Health,Whittington 九游体育 Trust,17/05/2012,Stock-Pharmacy,Balance Sheet,The Royal Free And Hampstead Nhs Trust,455105,"90,116.15" Department of Health,Whittington 九游体育 Trust,17/05/2012,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,455747,"40,296.35" Department of Health,Whittington 九游体育 Trust,17/05/2012,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,455748,"50,851.98" Department of Health,Whittington 九游体育 Trust,17/05/2012,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,455751,"44,993.68" Department of Health,Whittington 九游体育 Trust,24/05/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,455236,"53,925.61" Department of Health,Whittington 九游体育 Trust,24/05/2012,Medical Equipment,Capital,Stryker Uk,456353,"28,328.40" Department of Health,Whittington 九游体育 Trust,24/05/2012,Transport Hire,Med Front Of House+Transp,Medical Services Ltd,456704,"69,369.99" Department of Health,Whittington 九游体育 Trust,24/05/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,456986,"69,436.53" Department of Health,Whittington 九游体育 Trust,24/05/2012,Managed Service,Integrated Blood Science,Ibg Immucor Ltd,457229,"33,214.64" Department of Health,Whittington 九游体育 Trust,24/05/2012,Rates-General,Estates Management,London Borough Of Islington,457740,"109,462.00"