Date Paid,Expense Type,Expense Area,Supplier Name,Transaction Reference, Amount 
19/03/2020,Software/Licence Computer,Capital,System C Healthcare Ltd,1144069,"552,963.84"
25/03/2020,Pfi Service Charge (01/02/2020 - 28/02/2020 ),Trust Finance,乐鱼体育 Facilities Ltd,1147920,"546,228.41"
05/03/2020,Main Works Contract,Capital,Caledonian Modular Ltd,1143077,"310,365.47"
05/03/2020,Mes Service Charge (01/01/2020 - 31/01/2020 ),Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,1134270,"277,929.86"
19/03/2020,Mes Service Charge (01/02/2020 - 29/02/2020 ),Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,1145445,"273,746.78"
05/03/2020,Sla Rnntnf,Ear Nose & Throat,The Ucl Hospitals Nhs Foundation Trust,1068049,"154,750.90"
26/03/2020,Works Costs,Capital,Smart Electronic Technologies Ltd,1147708,"145,459.20"
05/03/2020,Electricity,Environment,Edf Energy,1148163,"130,441.20"
12/03/2020,Consultant Fees,Capital,Forest Gate Construction Co Ltd,1143403,"127,215.60"
19/03/2020,Consultant Fees,Capital,Forest Gate Construction Co Ltd,1145616,"123,372.20"
05/03/2020,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1141443,"115,516.91"
26/03/2020,Software/Licence Computer Careflow EPMA_M1,Capital,System C Healthcare Ltd,1144067,"109,920.00"
26/03/2020,Software/Licence Computer Careflow EPMA_M2,Capital,System C Healthcare Ltd,1144068,"109,920.00"
27/03/2020,Main Works Contract,Capital,Friargreen Construction Limited,1151364,"107,041.91"
05/03/2020,Main Works Contract,Capital,Hanevo Ltd,1141380,"89,005.20"
05/03/2020,Estate & Facility  ( Feb 19/20 ),Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,1136976,"78,230.02"
05/03/2020,Estate & Facility ( Marc 19/20 ),Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,1146184,"78,230.02"
19/03/2020,Estate & Facility,Other Properties,Metrus Property Advisors Ltd,1151458,"72,856.38"
12/03/2020,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1143374,"64,424.14"
05/03/2020,Ext Contract Estate/Facility,Catering Contract,Sodexo Healthcare Services,1144463,"62,913.91"
19/03/2020,Planned Maintenance,Planned Maintenance,Gas Group Services Ltd,1144545,"56,641.68"
05/03/2020,Electricity,Environment,Corona Energy Retail Ltd,1148215,"56,172.24"
26/03/2020,Laundry Service,Laundry,Berendsen Uk Ltd,1147763,"52,361.66"
16/03/2020,Works Costs,Capital,Deanway Builders Ltd,1150426,"51,054.00"
12/03/2020,Attachment Of Earnings Ord,Control,London Capital Credit Union Ltd,1149908,"50,656.22"
16/03/2020,Clinical Waste Disposal,Environmental Mang'T,Leeds Teaching Hospitals Nhs Trust,1149258,"50,295.43"
19/03/2020,Internal Audit,Finance Director,Grant Thornton Uk Llp,1128573,"49,872.00"
19/03/2020,Clinical Waste Disposal,Environmental Mang'T,Leeds Teaching Hospitals Nhs Trust,1151500,"49,689.22"
05/03/2020,Software Support & Mainten,Capital,Purcell Radio Systems,1147390,"43,971.60"
12/03/2020,Professional Services (Nov 19),Accident & Emergency,Wish Health Ltd,1149062,"40,833.00"
12/03/2020,Professional Services (Dec 19),Accident & Emergency,Wish Health Ltd,1149064,"40,833.00"
12/03/2020,Professional Services (Jan 20),Accident & Emergency,Wish Health Ltd,1149066,"40,833.00"
12/03/2020,Professional Services (Feb 20 ),Accident & Emergency,Wish Health Ltd,1149067,"40,833.00"
26/03/2020,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1147914,"40,657.90"
05/03/2020,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1142599,"39,735.54"
19/03/2020,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1143455,"38,965.53"
05/03/2020,Sla Rnntnf (Q2 19/20),Ear Nose & Throat,The Ucl Hospitals Nhs Foundation Trust,1120173,"38,688.00"
05/03/2020,Sla Rnntnf (Q1 19/20),Ear Nose & Throat,The Ucl Hospitals Nhs Foundation Trust,1128799,"38,688.00"
27/03/2020,Legal Fees,Hr Operations,Dac Beachcroft,1153321,"38,120.00"
19/03/2020,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1145643,"37,825.94"
19/03/2020,General Equip Purchase& Repair,Photocopying - Zerox,Xerox Uk Ltd,1139063,"35,152.10"
16/03/2020,Consultant Fees,Capital,Deanway Builders Ltd,1150425,"34,530.00"
05/03/2020,Estate & Facility Jan 2019/20 Rent Bingfield Primary Care Centre,Estates-Bingfield Hc,Community Health Partnerships Ltd,1132749,"33,301.52"
05/03/2020,Estate & Facility Feb 2019/20 Rent Bingfield Primary Care Cen,Estates-Bingfield Hc,Community Health Partnerships Ltd,1136980,"33,301.52"
12/03/2020,Cleaning Contracts,Estates-Bounds Green Hc,Cordant Cleaning Ltd,1132650,"32,915.21"
12/03/2020,Estate & Facility,Estates-Camden Partnership,Community Health Partnerships Ltd,1146183,"29,018.32"
26/03/2020,Hardware Maintenance,Telecomunications,Netcall Technology Limited,1149240,"27,878.40"
19/03/2020,General Equip Purchase& Repair,Photocopying - Zerox,Xerox Uk Ltd,1147426,"27,518.04"
05/03/2020,Estate & Facility,Estates-Camden Partnership,Community Health Partnerships Ltd,1140746,"26,706.55"
05/03/2020,Works Costs,Capital,Siemens Healthcare Diagnostics Ltd,1141377,"26,682.00"