DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT 
16/07/2018,NHSLA (AAPV7044ST1150),Risk Management,NHS Litigation Authority,,"1,089,352.00"
06/07/2018,Pfi Service Charge (01/06/18 - 30/06/18),Trust Finance,ΐΦΣγΜεΣύ Facilities Ltd,1003111,"525,166.51"
26/07/2018,Rents,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,896948,"393,537.64"
19/07/2018,Mes Service Charge (01/06/18 -30/06/18),Trust Finance,Assetco Healthcare ΐΦΣγΜεΣύ Ltd,1007824,"277,883.40"
26/07/2018,Med & Surg Equip Mtce,Med Physics Diag,Nhs Supply Chain,1002228,"230,320.00"
06/07/2018,Main Works Contract,Capital,Cuffe Plc,984355,"165,683.98"
26/07/2018,Rents,Estates-Bingfield Hc,Community Health Partnerships Ltd,896951,"159,099.91"
19/07/2018,Consultant Fees,Capital,Me Construction Ltd,1005764,"151,580.40"
12/07/2018,Ambulance Contract,Med Front Of House& Transp,Falck Medical Services,997655,"151,235.20"
26/07/2018,Ambulance Contract,Med Front Of House& Transp,Falck Medical Services,1005936,"150,646.16"
19/07/2018,Rates-General,Estates Management,London Borough Of Islington,1007635,"129,276.00"
12/07/2018,Electricity,Environment,Edf Energy,1006013,"115,085.22"
12/07/2018,Electricity,Environment,Edf Energy,1006012,"114,857.60"
26/07/2018,Blood Products,Blood Recharge,Nhs Blood And Transplant,1000332,"108,650.99"
26/07/2018,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,974791,"97,926.00"
26/07/2018,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,979297,"97,926.00"
06/07/2018,Med Equ: Short Life  5 Yrs,Capital,Nhs Supply Chain,1002078,"88,303.84"
12/07/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,1002515,"77,340.31"
19/07/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,1002108,"76,421.86"
12/07/2018,Audit Fees,Finance Director,Kpmg Llp,1002053,"73,290.00"
26/07/2018,Rents,Estates-Hanley Road Hc,Community Health Partnerships Ltd,896954,"70,289.56"
26/07/2018,Miscellaneous Expenses,Whitt Education Centre,Georgina Craig Associates,1007310,"69,766.66"
26/07/2018,Building Lease,Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,896464,"68,870.72"
26/07/2018,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,1008702,"68,008.74"
06/07/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,998718,"64,087.35"
26/07/2018,Laundry Service,Laundry,Berendsen Uk Ltd,1008918,"60,304.92"
19/07/2018,Main Works Contract,Capital,Uk South Engineers Ltd T/A Ukse Group,1007510,"44,855.00"
26/07/2018,Building Service Charges,Estates-Hanley Road Hc,Community Health Partnerships Ltd,866525,"41,873.17"
12/07/2018,Ambulance Contract,Estates - Community Pat Transp,Falck Medical Services,997661,"39,313.74"
26/07/2018,Ambulance Contract,Estates - Community Pat Transp,Falck Medical Services,1005965,"39,313.74"
06/07/2018,General Building Work,Estates-Simmons House,Camden & Islington Nhs Foundation Trust,872439,"38,888.00"
26/07/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,1003335,"38,114.14"
06/07/2018,Software Purchase,Imaging,Sectra Ltd,999003,"36,594.00"
12/07/2018,Gas,Environment,Corona Energy Retail Ltd,1006026,"35,607.54"
06/07/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,999733,"34,614.40"
19/07/2018,Network Management Service,Islington Community Dental,Virgin Media Business,1006426,"32,569.16"
06/07/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1004124,"32,212.12"
06/07/2018,Network Management Service,Islington Community Dental,Virgin Media Business,934271,"31,885.57"
19/07/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1004530,"31,380.44"
12/07/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1002391,"31,299.52"
26/07/2018,Childcare - Fideliti,Control,Busy Bees Benefits Ltd,1008885,"29,695.21"
19/07/2018,Main Works Contract,Capital,Cantel Uk Ltd,1004325,"29,102.55"
19/07/2018,Consultancy Fees,Hr Operations,Longbow Associates,1002110,"28,692.25"
26/07/2018,Cleaning Contracts,Estates-Bounds Green Hc,Cordant Cleaning Ltd,1007188,"27,737.36"
19/07/2018,Main Works Contract,Capital,Cantel Uk Ltd,983873,"26,023.18"