DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT
Department of Health,Whittington 九游体育 Trust,13/12/2012,Hardware Maintenance,Finance Director,Advanced Business Solutions,506303,26515.37
Department of Health,Whittington 九游体育 Trust,20/12/2012,Main Works Contract,Capital,Bsw Heating Ltd,504969,25546.61
Department of Health,Whittington 九游体育 Trust,13/12/2012,Bank Nursing,Simmons House,Camden & Islington Nhs Foundation Trust,507024,44225.72
Department of Health,Whittington 九游体育 Trust,01/12/2012,Senior Manager,Pentonville Prison,Camden & Islington Nhs Foundation Trust,503759,25842.84
Department of Health,Whittington 九游体育 Trust,20/12/2012,Medical Equipment,Capital,Cme Mckinley Uk Ltd,508911,40067.34
Department of Health,Whittington 九游体育 Trust,20/12/2012,Gas,Environment,Corona Energy Retail Ltd,508544,44294.5
Department of Health,Whittington 九游体育 Trust,20/12/2012,Medical Equipment Lease,Theatres General,De Lage Landen,495467,66163.7
Department of Health,Whittington 九游体育 Trust,13/12/2012,Electricity,Environment,Edf Energy,506789,83639.57
Department of Health,Whittington 九游体育 Trust,01/12/2012,Membership Fee,Procurement Shared Service,Guy'S & St.Thomas' Nhs Foundation Trust,503714,39272.34
Department of Health,Whittington 九游体育 Trust,20/12/2012,Contribution to ICES,Integrated Comm Equip Services,Islington Council,503776,25334
Department of Health,Whittington 九游体育 Trust,06/12/2012,Contribution to ICES,Integrated Comm Equip Services,Islington Council,503425,225000
Department of Health,Whittington 九游体育 Trust,13/12/2012,Edis Maintenance,Patient Systems,Isoft,507015,30096.24
Department of Health,Whittington 九游体育 Trust,01/12/2012,Audit Fees,Finance Director,Kpmg Llp,499389,23430
Department of Health,Whittington 九游体育 Trust,01/12/2012,Hospital Charitable Funds,Balance Sheet,Kpmg Llp,499389,756
Department of Health,Whittington 九游体育 Trust,01/12/2012,Other Audit Remuneration,Finance Director,Kpmg Llp,499389,3000
Department of Health,Whittington 九游体育 Trust,20/12/2012,Rates-General,Estates Management,London Borough Of Islington,508235,109462
Department of Health,Whittington 九游体育 Trust,06/12/2012,Computer PAS,Patient Systems,Mckesson Inform Solutions Uk Ltd,504230,71259.6
Department of Health,Whittington 九游体育 Trust,01/12/2012,Transport Hire,Med Front Of House& Transp,Medical Services Ltd,503385,58252
Department of Health,Whittington 九游体育 Trust,20/12/2012,Transport Hire,Med Front Of House& Transp,Medical Services Ltd,507039,58252
Department of Health,Whittington 九游体育 Trust,13/12/2012,Rents,Director Facilities,Merjs Ltd Clients Account,504259,61096
Department of Health,Whittington 九游体育 Trust,01/12/2012,Library Service,Library,Middlesex University,503384,80624
Department of Health,Whittington 九游体育 Trust,20/12/2012,Prison Escort & Bedwatchers,Pentonville Prison,Ministry Of Justice,508941,131867.65
Department of Health,Whittington 九游体育 Trust,20/12/2012,Prison Staff Service,Pentonville Prison,Ministry Of Justice,508939,65269.66
Department of Health,Whittington 九游体育 Trust,13/12/2012,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,507006,-38472
Department of Health,Whittington 九游体育 Trust,13/12/2012,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,506949,115296.68
Department of Health,Whittington 九游体育 Trust,17/12/2012,CNST Premium,Risk Management,Nhs Litigation Authority,Direct Debit,449653
Department of Health,Whittington 九游体育 Trust,17/12/2012,Insurance,Risk Management,Nhs Litigation Authority,Direct Debit,13281
Department of Health,Whittington 九游体育 Trust,06/12/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,499555,50254.32
Department of Health,Whittington 九游体育 Trust,13/12/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,501815,51485.58
Department of Health,Whittington 九游体育 Trust,01/12/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,496646,57621.69
Department of Health,Whittington 九游体育 Trust,20/12/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,505395,66294.71
Department of Health,Whittington 九游体育 Trust,20/12/2012,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,503712,71025.38
Department of Health,Whittington 九游体育 Trust,13/12/2012,Hardware Maintenance,Clinical Governance,Specialist Computer Centres,498761,44029.44
Department of Health,Whittington 九游体育 Trust,13/12/2012,Software/Licence Computer,Capital,Specialist Computer Centres,498883,49473.12
Department of Health,Whittington 九游体育 Trust,20/12/2012,Main Works Contract,Capital,Storm Building Ltd,502797,30609.34
Department of Health,Whittington 九游体育 Trust,20/12/2012,Main Works Contract,Capital,Storm Building Ltd,504271,30971.73
Department of Health,Whittington 九游体育 Trust,06/12/2012,Main Works Contract,Capital,Storm Building Ltd,496993,59596.66
Department of Health,Whittington 九游体育 Trust,20/12/2012,Laundry Service,Laundry,Sunlight Service Group Ltd,507116,57179.58
Department of Health,Whittington 九游体育 Trust,20/12/2012,GP locums,Pentonville Prison,System Health Ltd,508415,28625
Department of Health,Whittington 九游体育 Trust,06/12/2012,Stock-Pharmacy,Balance Sheet,The Royal Free And Hampstead Nhs Trust,504562,93013.54
Department of Health,Whittington 九游体育 Trust,01/12/2012,Hardware Purchases,Technical Services,Virgin Media Business,503434,16849.78
Department of Health,Whittington 九游体育 Trust,01/12/2012,Software/Licence Computer,Capital,Virgin Media Business,503434,8925.6
Department of Health,Whittington 九游体育 Trust,06/12/2012,Main Works Contract,Capital,Whittington Facilities Ltd,498889,25351.43
Department of Health,Whittington 九游体育 Trust,06/12/2012,Main Works Contract,Capital,Whittington Facilities Ltd,498886,58304.16