DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT 
Department of Health,Whittington 九游体育 Trust,06/09/2012,Haringey Pct Misc,Balance Sheet,Nhs Haringey,435413,"534,689.41"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Estate & Facility,Haringey Community Estates,Nhs Haringey,441073,"215,987.92"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Estate & Facility,Estates And Facilities,Nhs Islington,451835,"236,272.10"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Equipment Maintenance,Med Physics Diag,Smith & Nephew Endoscopy,477597,"32,091.84"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Main Works Contract,Capital,Bsw Heating Ltd,478797,"34,572.78"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Estate & Facility,Haringey Community Estates,Nhs Haringey,479566,"215,987.92"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,480411,"63,358.00"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Equipment Maintenance,Bed Hire Management,Arjo Huntleigh Int Ltd,480506,"73,976.03"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Stock-Pharmacy,Control,The Royal Free And Hampstead Nhs Trust,480852,"71,794.65"
Department of Health,Whittington 九游体育 Trust,06/09/2012,IHSS service,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),481054,"33,155.93"
Department of Health,Whittington 九游体育 Trust,06/09/2012,IHSS service,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),481056,"55,082.64"
Department of Health,Whittington 九游体育 Trust,06/09/2012,IHSS service,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),481060,"52,043.29"
Department of Health,Whittington 九游体育 Trust,06/09/2012,IHSS service,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),481062,"52,043.29"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Membership subscription,Directorate Nursing & Clinical Development,Care Quality Commission,481379,"70,000.00"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Building Maintenance,Planned Maintenance,J C Watson Refrigeration Ltd,481393,"27,030.00"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Medical Equipment,Capital,B K Medical,481528,"36,000.00"
Department of Health,Whittington 九游体育 Trust,06/09/2012,Consultancy Fees,Balance Sheet,Deloitte,481554,"43,202.40"
Department of Health,Whittington 九游体育 Trust,13/09/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,480407,"55,472.41"
Department of Health,Whittington 九游体育 Trust,13/09/2012,Consultancy Fees,Unipart Project,2020 Delivery,482927,"73,400.00"
Department of Health,Whittington 九游体育 Trust,13/09/2012,Laundry Service,Laundry,Sunlight Service Group Ltd,482932,"68,754.04"
Department of Health,Whittington 九游体育 Trust,13/09/2012,Drugs Community,Cavell Rehab Drugs,Barnet Enfield & Haringey Mental Health,483326,"28,135.06"
Department of Health,Whittington 九游体育 Trust,17/09/2012,Dividend on PDC,Trust Finance,Department of Health,Direct Debit,"1,400,000.00"
Department of Health,Whittington 九游体育 Trust,17/09/2012,CNST Premium,Risk Management,Nhs Litigation Authority,Direct Debit,"449,653.00"
Department of Health,Whittington 九游体育 Trust,17/09/2012,Insurance,Risk Management,Nhs Litigation Authority,Direct Debit,"13,281.00"
Department of Health,Whittington 九游体育 Trust,20/09/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,481651,"54,224.35"
Department of Health,Whittington 九游体育 Trust,20/09/2012,Laundry Service,Laundry,Sunlight Service Group Ltd,482930,"70,789.86"
Department of Health,Whittington 九游体育 Trust,20/09/2012,Main Works Contract,Capital,Arg Europe,482985,"84,634.20"
Department of Health,Whittington 九游体育 Trust,20/09/2012,Main Works Contract,Capital,Storm Building Ltd,484206,"34,170.21"
Department of Health,Whittington 九游体育 Trust,20/09/2012,Managed Service,Integrated Blood Science,Ibg Immucor Ltd,484845,"33,071.00"
Department of Health,Whittington 九游体育 Trust,20/09/2012,GP Services,Pentonville Prison,System Health Ltd,485005,"28,625.00"
Department of Health,Whittington 九游体育 Trust,20/09/2012,External Data Processing,Planning & Performance,Dr Foster Ltd,485024,"32,400.00"