Date Paid,Expense Type,Expense Area,Supplier Name,Transaction Reference,Amount
,,,,,
15/05/2019,NHSLA (AAPV7044ST1150),Risk Management,NHS Litigation Authority,,"1,014,642.50"
30/05/2019,Pfi Service Charge (01/04/2019 -30/4/2019 ),Trust Finance,ΐΦΣγΜεΣύ Facilities Ltd,1083151,"424,440.42"
30/05/2019,Consultant Fees,Capital,Forest Gate Construction Co Ltd,1081221,"261,863.70"
16/05/2019,Professional Services,Dir Nur & Clin Dev,Care Quality Commission,1078785,"219,284.00"
16/05/2019,Main Works Contract,Capital,Uk South Engineers Ltd T/A Ukse Group,1070079,"208,644.00"
16/05/2019,Software/Licence Computer,Capital,System C Healthcare Ltd,1079868,"164,880.00"
30/05/2019,Non-Emer Patient Transport,Med Front Of House& Transp,Falck Medical Services,1078402,"151,235.20"
02/05/2019,Consultant Fees,Capital,Forest Gate Construction Co Ltd,1067260,"124,228.08"
23/05/2019,Electricity,Environment,Edf Energy,1080811,"121,024.26"
23/05/2019,Med Equ: Med Life 10 Yrs,Capital,Ge Medical Systems Ltd,1076677,"120,959.80"
16/05/2019,Med Equ: Med Life 10 Yrs,Capital,Karl Storz Endoscopy(Uk)Ltd,1079277,"120,176.64"
30/05/2019,Software Maintenance,ΐΦΣγΜεΣύ Pharmacy,Jac Computer Services Ltd,1078114,"113,358.00"
30/05/2019,Main Works Contract,Capital,Friargreen Construction Limited,1070081,"109,266.08"
02/05/2019,Furniture,Capital,Ge Medical Systems Ltd,1076670,"101,648.21"
23/05/2019,Consultancy Fees,Estates Strategy Management,Ryder Architecture Ltd,1079318,"78,487.80"
02/05/2019,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1071617,"75,529.77"
30/05/2019,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1079781,"74,782.12"
09/05/2019,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1072572,"73,969.10"
30/05/2019,Main Works Contract,Capital,Uk South Engineers Ltd T/A Ukse Group,1079897,"72,812.40"
30/05/2019,Teaching/Training Expenditure,Education - Cepn Locality,Community Matters Ltd,1081280,"70,490.00"
16/05/2019,Ext Contract Estate/Facility,Catering Contract,Sodexo Healthcare Services,1078404,"67,563.08"
16/05/2019,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1078423,"66,880.86"
23/05/2019,License Fees,Patient Systems,Csc Computer Services Ltd,1075189,"62,824.86"
30/05/2019,Cleaning Contracts,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),1081681,"61,535.70"
16/05/2019,Laundry Service,Laundry,Berendsen Uk Ltd,1078412,"60,601.99"
23/05/2019,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),1081675,"60,039.44"
23/05/2019,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),1081677,"60,039.44"
23/05/2019,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),1081678,"60,039.44"
23/05/2019,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),1081679,"60,039.44"
30/05/2019,Consultant Fees,Capital,Forest Gate Construction Co Ltd,1081220,"58,692.90"
02/05/2019,Software/Licence Computer,Capital,Ge Medical Systems Ltd,1076662,"58,334.58"
09/05/2019,Ext Contract Estate/Facility,Catering Contract,Sodexo Healthcare Services,1078400,"57,748.86"
30/05/2019,Consultancy Fees,Estates Strategy Management,Ryder Architecture Ltd,1079316,"57,501.35"
16/05/2019,Hardware Maintenance,Technical Services,Insight Direct (Uk) Ltd,1079487,"56,770.92"
23/05/2019,Fittings,Capital,Supply Chain Coordination Limited,1074002,"55,123.93"
23/05/2019,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1078426,"54,392.86"
30/05/2019,External It Service,Hr Operations,Softcat Ltd,1081592,"52,750.80"
09/05/2019,Hardware Maintenance,Technical Services,Stone Computers Ltd,1069885,"52,747.23"
30/05/2019,Main Works Contract,Capital,Uk South Engineers Ltd T/A Ukse Group,1081050,"51,522.00"
09/05/2019,Furniture,Capital,Supply Chain Coordination Limited,1076860,"50,994.46"
23/05/2019,Fittings,Capital,Supply Chain Coordination Limited,1073179,"50,992.41"
23/05/2019,Laundry Service,Laundry,Berendsen Uk Ltd,1078413,"47,710.54"
23/05/2019,Gas,Environment,Corona Energy Retail Ltd,1080772,"40,684.19"
30/05/2019,Non-Emer Patient Transport,Estates - Community Pat Transp,Falck Medical Services,1078405,"39,313.74"
02/05/2019,Software Purchase,Imaging,Sectra Ltd,1075085,"38,352.00"
02/05/2019,Hardware Purchases,Clinical Governance,Datix Ltd,1070560,"38,060.31"
09/05/2019,Teaching/Training Expenditure,Education Super Hub,The Bridge House Medical Practice,1078419,"38,000.00"
02/05/2019,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1071929,"37,897.46"
09/05/2019,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1075513,"37,864.62"
23/05/2019,Electrical Equip,Capital,Omnicell Ltd,1075239,"37,190.40"
09/05/2019,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1075509,"37,008.48"
23/05/2019,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1078021,"34,427.98"
23/05/2019,Estate & Facility,Photocopying - Zerox,Xerox Uk Ltd,1081615,"32,329.01"
02/05/2019,Non Nhs Clinical Services,Histopathology,The Doctors Laboratory Plc,1073852,"31,434.96"
02/05/2019,Clinical Waste Disposal,Environmental Mang'T,Leeds Teaching Hospitals Nhs Trust,1076437,"29,635.72"
30/05/2019,Internet Connections,Technical Services,London Grid Ltd,1078793,"27,648.00"
09/05/2019,Telephone & Pager Maintenance,Telecomunications,Multitone Electronics Plc,1074689,"27,590.92"
16/05/2019,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,1066004,"26,609.00"
30/05/2019,Non Nhs Clinical Services,Histopathology,The Doctors Laboratory Plc,1078379,"26,034.24"
28/05/2019,Childcare - Fideliti,Control,Busy Bees Benefits Ltd,1075191,"25,309.01"