DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT
Department of Health,Whittington 九游体育 Trust,01/10/2012,Rents,Trust Headquarters -Goswell Rd,Bolton Group Ltd,486845,54964.8
Department of Health,Whittington 九游体育 Trust,01/10/2012,Agency-Ancillary staff,Generic Workers,Buzz Housekeeping Services,486342,25269.7
Department of Health,Whittington 九游体育 Trust,01/10/2012,Electricity,Environment,Edf Energy Cust Field Services,485315,94247.16
Department of Health,Whittington 九游体育 Trust,01/10/2012,Electricity,Environment,Edf Energy Cust Field Services,485315,52.93
Department of Health,Whittington 九游体育 Trust,01/10/2012,Rates-General,Estates Management,London Borough Of Islington,485924,109462
Department of Health,Whittington 九游体育 Trust,01/10/2012,Transport Hire,Provider Services Overheads,Nhs Camden,484112,44220.01
Department of Health,Whittington 九游体育 Trust,01/10/2012,Estate & Facility,Haringey Community Estates,Nhs Haringey,479569,215987.92
Department of Health,Whittington 九游体育 Trust,01/10/2012,Estate & Facility,Estates And Facilities,Nhs Islington,470396,236272.1
Department of Health,Whittington 九游体育 Trust,01/10/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,483331,43067.06
Department of Health,Whittington 九游体育 Trust,04/10/2012,Transport Hire,Med Front Of House& Transp,Medical Services Ltd,487387,58252
Department of Health,Whittington 九游体育 Trust,04/10/2012,Transport Hire,Med Front Of House& Transp,Medical Services Ltd,487388,58252
Department of Health,Whittington 九游体育 Trust,04/10/2012,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,486634,44897.08
Department of Health,Whittington 九游体育 Trust,04/10/2012,Bank Nursing,Simmons House,Camden & Islington Nhs Foundation Trust,488727,35657
Department of Health,Whittington 九游体育 Trust,04/10/2012,Bank Nursing,Simmons House,Camden & Islington Nhs Foundation Trust,488726,37676.61
Department of Health,Whittington 九游体育 Trust,04/10/2012,Electricity,Environment,Edf Energy,488833,84774.57
Department of Health,Whittington 九游体育 Trust,04/10/2012,Electricity,Environment,Edf Energy,488833,54.32
Department of Health,Whittington 九游体育 Trust,04/10/2012,IHSS service,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),488031,43369.41
Department of Health,Whittington 九游体育 Trust,04/10/2012,Rents,Director Facilities,Merjs Ltd Clients Account,488345,61096
Department of Health,Whittington 九游体育 Trust,04/10/2012,Prison Staff Service,Pentonville Prison,Ministry Of Justice,487384,64638.98
Department of Health,Whittington 九游体育 Trust,04/10/2012,Prison Staff Service,Pentonville Prison,Ministry Of Justice,487386,65770.36
Department of Health,Whittington 九游体育 Trust,04/10/2012,Prison Escort & Bedwatchers,Pentonville Prison,Ministry Of Justice,487385,140045.71
Department of Health,Whittington 九游体育 Trust,04/10/2012,Prison Escort & Bedwatchers,Pentonville Prison,Ministry Of Justice,487383,190741.15
Department of Health,Whittington 九游体育 Trust,04/10/2012,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,487871,115296.68
Department of Health,Whittington 九游体育 Trust,04/10/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,485212,58407.25
Department of Health,Whittington 九游体育 Trust,04/10/2012,Research & Development Expenditure,R&D Grant Funded Projects,University College London,486819,85766.61
Department of Health,Whittington 九游体育 Trust,04/10/2012,Main Works Contract,Capital,Whittington Facilities Ltd,488308,29485.02
Department of Health,Whittington 九游体育 Trust,04/10/2012,Main Works Contract,Capital,Whittington Facilities Ltd,488301,33202.59
Department of Health,Whittington 九游体育 Trust,04/10/2012,Main Works Contract,Capital,Whittington Facilities Ltd,488299,44544
Department of Health,Whittington 九游体育 Trust,11/10/2012,Consultancy Fees,Unipart Project,2020 Delivery,490855,73400
Department of Health,Whittington 九游体育 Trust,11/10/2012,Main Works Contract,Capital,Equiniti 360 Clinical,489367,77400
Department of Health,Whittington 九游体育 Trust,11/10/2012,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,487872,115296.68
Department of Health,Whittington 九游体育 Trust,11/10/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,485275,56426.22
Department of Health,Whittington 九游体育 Trust,11/10/2012,Main Works Contract,Capital,Storm Building Ltd,484204,37982.23
Department of Health,Whittington 九游体育 Trust,15/10/2012,CNST Premium,Risk Management,Nhs Litigation Authority,Direct Debit,449653
Department of Health,Whittington 九游体育 Trust,15/10/2012,Insurance,Risk Management,Nhs Litigation Authority,Direct Debit,13281
Department of Health,Whittington 九游体育 Trust,18/10/2012,Charitable Funds Audit Fees,Balance Sheet,Kpmg Llp,491428,1512
Department of Health,Whittington 九游体育 Trust,18/10/2012,Audit Fees,Finance Director,Kpmg Llp,491428,46860
Department of Health,Whittington 九游体育 Trust,18/10/2012,Other Audit Remuneration,Finance Director,Kpmg Llp,491428,6000
Department of Health,Whittington 九游体育 Trust,18/10/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,486656,54732.49
Department of Health,Whittington 九游体育 Trust,18/10/2012,Stock-Pharmacy,Balance Sheet,The Royal Free And Hampstead Nhs Trust,491919,90666.19
Department of Health,Whittington 九游体育 Trust,25/10/2012,Transport Hire,Med Front Of House& Transp,Medical Services Ltd,492656,58252
Department of Health,Whittington 九游体育 Trust,25/10/2012,Consultancy Fees,Unipart Project,2020 Delivery,490856,73400
Department of Health,Whittington 九游体育 Trust,25/10/2012,Main Works Contract,Capital,Bsw Heating Ltd,490048,89187.32
Department of Health,Whittington 九游体育 Trust,25/10/2012,Agency-Ancillary staff,Generic Workers,Buzz Housekeeping Services,494532,25309.13
Department of Health,Whittington 九游体育 Trust,25/10/2012,Agency-Ancillary staff,Generic Workers,Buzz Housekeeping Services,494352,26080.54
Department of Health,Whittington 九游体育 Trust,25/10/2012,Bank Nursing,Simmons House,Camden & Islington Nhs Foundation Trust,494602,135742.85
Department of Health,Whittington 九游体育 Trust,25/10/2012,Computing Equipment,Balance Sheet,Dell Computer Corp.Ltd,488792,30357.36
Department of Health,Whittington 九游体育 Trust,25/10/2012,Medical Equipment,Capital,Ge Medical Systems Ltd,488077,110066.88
Department of Health,Whittington 九游体育 Trust,25/10/2012,Rates-General,Estates Management,London Borough Of Islington,493865,109462
Department of Health,Whittington 九游体育 Trust,25/10/2012,Nhs Logistics - Stock,Balance Sheet,Nhs Supply Chain,488658,54185.19
Department of Health,Whittington 九游体育 Trust,25/10/2012,Medical Equipment,Capital,Olympus Keymed,490324,73729.71