DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT,,, Department of Health,Whittington 九游体育 Trust,01/08/2014,Laundry Service,Laundry,Berendsen Uk Ltd,661756,"66,459.30",,, Department of Health,Whittington 九游体育 Trust,01/08/2014,Psychologists,Community Rehab Team,Camden & Islington Nhs Foundation Trust,631882,"67,625.00",,, Department of Health,Whittington 九游体育 Trust,01/08/2014,Psychologists,Reach Team,Camden & Islington Nhs Foundation Trust,631882,"24,632.00",,, Department of Health,Whittington 九游体育 Trust,01/08/2014,Hardware Maintenance,Patient Systems,Helicon Health Ltd,665435,"25,000.00",,, Department of Health,Whittington 九游体育 Trust,01/08/2014,Rates-General,Estates Management,London Borough Of Islington,664769,"108,934.00",,, Department of Health,Whittington 九游体育 Trust,01/08/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,658963,"63,540.18",,, Department of Health,Whittington 九游体育 Trust,07/08/2014,Professional Services,Nursing & Clinical Development,Care Quality Commission,666539,"87,125.00",,, Department of Health,Whittington 九游体育 Trust,07/08/2014,Laboratory service,Integrated Blood Science,Ibg Immucor Ltd,657928,"25,497.53",,, Department of Health,Whittington 九游体育 Trust,07/08/2014,Sterile Services,Sterile Services,Ih Sterile Services Ltd (Hcl Med Tech),660997,"45,743.11",,, Department of Health,Whittington 九游体育 Trust,07/08/2014,Rates-General,Estates Management,London Borough Of Islington,666861,"108,934.00",,, Department of Health,Whittington 九游体育 Trust,07/08/2014,Prison Staff Service,Pentonville Prison,Ministry Of Justice,666838,"55,887.94",,, Department of Health,Whittington 九游体育 Trust,07/08/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,660627,"63,502.24",,, Department of Health,Whittington 九游体育 Trust,07/08/2014,Drugs - Pharmacy,Balance Sheet,Novartis Pharmaceuticals Uk Ltd.,662897,"25,401.60",,, Department of Health,Whittington 九游体育 Trust,07/08/2014,Sewerage Rates,Environment,Thames Water Utilities,667031,"11,999.77",,, Department of Health,Whittington 九游体育 Trust,07/08/2014,Water-Metered Charges,Environment,Thames Water Utilities,667031,"17,831.33",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,External Contract Estate/Facility,Domestic/FSA,Buzz Housekeeping Services,668192,"22,346.55",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,External Contract Estate/Facility,Domestic/FSA,Buzz Housekeeping Services,668195,"22,616.91",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,External Contract Estate/Facility,Domestic/FSA,Buzz Housekeeping Services,668189,"22,676.81",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,External Contract Estate/Facility,Domestic/FSA,Buzz Housekeeping Services,668193,"23,131.90",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,External Contract Estate/Facility,Domestic/FSA,Buzz Housekeeping Services,668198,"24,545.42",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,External Contract Estate/Facility,Domestic/FSA,Buzz Housekeeping Services,668199,"25,224.99",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,External Contract Estate/Facility,Domestic/FSA,Buzz Housekeeping Services,668197,"25,383.10",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,Electricity,Environment,Edf Energy,669075,"102,105.03",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,Hardware Maintenance,Technical Services,Insight Direct (Uk) Ltd,661521,"94,146.88",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,663038,"100,448.25",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,662689,"65,419.51",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,Professional Services,Trust Secretariat,Sjmwp Consulting Ltd,668539,"29,512.50",,, Department of Health,Whittington 九游体育 Trust,14/08/2014,Equipment Maintenance,Wheelchair Services,Tann Autos,668535,"25,316.50",,, Department of Health,Whittington 九游体育 Trust,15/08/2014,CNST Premium,Risk Management,Nhs Litigation Authority,Direct Debit,"573,143.00",,, Department of Health,Whittington 九游体育 Trust,15/08/2014,Insurance,Finance Director,Nhs Litigation Authority,Direct Debit,"22,647.80",,, Department of Health,Whittington 九游体育 Trust,22/08/2014,Software Purchase,Procurement Shared Service,Adb Multiquote Ltd,666288,"33,120.00",,, Department of Health,Whittington 九游体育 Trust,22/08/2014,Patient Transport,Estates-General Fund,Barnet Enfield & Haringey Mental Health,631867,"129,554.36",,, Department of Health,Whittington 九游体育 Trust,22/08/2014,Laundry Service,Laundry,Berendsen Uk Ltd,668925,"53,558.36",,, Department of Health,Whittington 九游体育 Trust,22/08/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,665000,"56,043.78",,, Department of Health,Whittington 九游体育 Trust,22/08/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,666037,"58,565.35",,, Department of Health,Whittington 九游体育 Trust,22/08/2014,Drugs - Pharmacy,Balance Sheet,Roche And Products Ltd,667718,"27,377.28",,, Department of Health,Whittington 九游体育 Trust,22/08/2014,Internal Audit,Finance Director,Tiaa Ltd,670725,"24,567.00",,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,,