DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT Department of Health,Whittington 九游体育 Trust,02/08/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,469156,"62,936.14" Department of Health,Whittington 九游体育 Trust,02/08/2012,Consultant Fees,Capital,Crs Vat Consulting,470527,"41,250.00" Department of Health,Whittington 九游体育 Trust,02/08/2012,Electricity,Environment,Edf Energy,470600,"91,831.19" Department of Health,Whittington 九游体育 Trust,02/08/2012,Electricity,Environment,Edf Energy,470600,69.16 Department of Health,Whittington 九游体育 Trust,02/08/2012,Sla-Liaison Psychiatry,Chief Operating Officer,Camden & Islington Nhs Foundation Trust,472702,"44,897.08" Department of Health,Whittington 九游体育 Trust,09/08/2012,Pathology Service,Iapt West,Nhs Haringey,443553,"268,000.00" Department of Health,Whittington 九游体育 Trust,09/08/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,470837,"73,058.55" Department of Health,Whittington 九游体育 Trust,09/08/2012,Consultant Fees,Balance Sheet,Ernst & Young Llp,474040,"30,042.22" Department of Health,Whittington 九游体育 Trust,09/08/2012,Equipment Maintenance,Med Physics Diag,Olympus Keymed,474544,"138,538.02" Department of Health,Whittington 九游体育 Trust,09/08/2012,Equipment Maintenance,Med Physics Diag,Olympus Keymed,474544,"1,166.14" Department of Health,Whittington 九游体育 Trust,09/08/2012,Equipment Maintenance,Med Physics Diag,Olympus Keymed,474556,"29,863.86" Department of Health,Whittington 九游体育 Trust,09/08/2012,Equipment Maintenance,Med Physics Diag,Olympus Keymed,474556,251.38 Department of Health,Whittington 九游体育 Trust,09/08/2012,Stock-Pharmacy,Balance Sheet,The Royal Free And Hampstead Nhs Trust,475666,"87,539.44" Department of Health,Whittington 九游体育 Trust,15/08/2012,Cnst Premium,Risk Management,Nhs Litigation Authority,Direct Debit,"449,653.00" Department of Health,Whittington 九游体育 Trust,15/08/2012,Insurance,Risk Management,Nhs Litigation Authority,Direct Debit,"13,281.00" Department of Health,Whittington 九游体育 Trust,16/08/2012,Estate & Facility,Estates And Facilities,Nhs Islington,441074,"236,272.10" Department of Health,Whittington 九游体育 Trust,16/08/2012,It Charge,Ict Department,Nhs Islington,451836,"29,458.00" Department of Health,Whittington 九游体育 Trust,16/08/2012,It Charge,Ict Department,Nhs Islington,472660,"29,458.00" Department of Health,Whittington 九游体育 Trust,16/08/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,472820,"54,650.66" Department of Health,Whittington 九游体育 Trust,16/08/2012,Computer Maintenance,Patient Systems,Mckesson Inform Solutions Uk Ltd,474994,"71,259.60" Department of Health,Whittington 九游体育 Trust,16/08/2012,Healthcare services,Pentonville Prison,Ministry Of Justice,477566,"33,412.86" Department of Health,Whittington 九游体育 Trust,16/08/2012,Healthcare services,Pentonville Prison,Ministry Of Justice,477568,"65,094.62" Department of Health,Whittington 九游体育 Trust,16/08/2012,Healthcare services,Pentonville Prison,Ministry Of Justice,477569,"64,639.86" Department of Health,Whittington 九游体育 Trust,16/08/2012,Healthcare services,Pentonville Prison,Ministry Of Justice,477570,"78,401.23" Department of Health,Whittington 九游体育 Trust,16/08/2012,Electricity,Environment,Edf Energy,477766,"94,053.90" Department of Health,Whittington 九游体育 Trust,16/08/2012,Internal Audit,Trust Finance,Imperial College Healthcare,478051,"77,774.40" Department of Health,Whittington 九游体育 Trust,16/08/2012,Internal Audit,Trust Finance,Imperial College Healthcare,478052,"76,762.94" Department of Health,Whittington 九游体育 Trust,16/08/2012,Ambulance Contract,Estates And Facilities,Olympic (South) Ltd,478053,"33,032.19" Department of Health,Whittington 九游体育 Trust,16/08/2012,九游体育 clinical service,Pentonville Prison,Camden & Islington Nhs Foundation Trust,478117,"397,424.00" Department of Health,Whittington 九游体育 Trust,16/08/2012,Consultant Fees,Balance Sheet,Kpmg Llp,478141,"26,108.00" Department of Health,Whittington 九游体育 Trust,23/08/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,474483,"49,930.36" Department of Health,Whittington 九游体育 Trust,23/08/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,476791,"48,559.91" Department of Health,Whittington 九游体育 Trust,23/08/2012,Clinical Services,Reach Team,Islington Council,478133,"116,000.00" Department of Health,Whittington 九游体育 Trust,23/08/2012,Rates-General,Estates Management,London Borough Of Islington,479499,"109,462.00" Department of Health,Whittington 九游体育 Trust,23/08/2012,Consultant Fees,Capital,Bianco Sale Ltd,479685,"30,000.00" Department of Health,Whittington 九游体育 Trust,23/08/2012,九游体育 clinical service,Pentonville Prison,Camden & Islington Nhs Foundation Trust,479859,"397,424.00" Department of Health,Whittington 九游体育 Trust,23/08/2012,Sla-Liaison Psychiatry,Chief Operating Officer,Camden & Islington Nhs Foundation Trust,479881,"44,897.09" Department of Health,Whittington 九游体育 Trust,24/08/2012,GP Services,Pentonville Prison,System Health Ltd,478594,"28,625.00"