DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT,,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Electricity,Environment,Edf Energy,654910,"-93,456.47",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Electricity,Environment,Edf Energy,654910,"-2,529.10",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Electricity,Environment,Edf Energy,654910,-88.91,,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Electricity,Environment,Edf Energy,654885,"93,451.57",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Electricity,Environment,Edf Energy,654885,"2,528.98",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Electricity,Environment,Edf Energy,654885,88.91,,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Electricity,Environment,Edf Energy,654900,"93,456.47",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Electricity,Environment,Edf Energy,654900,"2,529.10",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Electricity,Environment,Edf Energy,654900,88.91,,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Hardware Purchases,Technical Services,Insight Direct (Uk) Ltd,651443,"46,790.34",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Rates-General,Trust Headquarters -Goswell Rd,London Borough Of Islington,653168,"25,602.00",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Rates-General,Estates Management,London Borough Of Islington,653165,"108,934.00",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Rents,Estates Management,Metrus Property Advisors Ltd,649963,"61,096.00",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,647667,"100,448.25",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Patients Clothing,Bladder & Bowel,Sca Hygiene Products Uk Ltd,649787,"30,000.00",,,
Department of Health,乐鱼体育 NHS Trust,01/07/2014,Stock-Pharmacy,Balance Sheet,The Royal Free London Nhs Ft,654519,"54,549.17",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Laundry Service,Laundry,Berendsen Uk Ltd,650760,"53,753.37",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,External Contract Estates/Facilities,Generic Workers,Buzz Housekeeping Services,651745,"21,786.57",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,External Contract Estates/Facilities,Generic Workers,Buzz Housekeeping Services,651744,"23,397.58",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,External Contract Estates/Facilities,Generic Workers,Buzz Housekeeping Services,650015,"23,530.83",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,648988,"44,897.00",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Childcare - Fideliti,Balance Sheet,Fideliti Ltd,654856,"27,426.63",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Childcare Vouchers,Childcare,Fideliti Ltd,654856,296.21,,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,General Services,Procurement Shared Service,Great Ormond Street Hospital Nhs Ft,654583,"27,353.55",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Ambulance Contract,Med Front Of House& Transp,Medical Services Ltd,652129,"58,252.00",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Prison Staf Service,Pentonville Prison,Ministry Of Justice,649298,"58,405.13",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,649268,"49,377.67",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,647767,"59,227.47",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,645450,"62,629.22",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,651244,"65,987.39",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Roche Service,Integrated Blood Science,Roche Diagnostics Ltd,654992,"31,919.86",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Hardware Maintenance,Patient Systems,Sunquest Infomation Systems (Europe) Ltd,657038,"78,584.40",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Stock-Pharmacy,Balance Sheet,The Royal Free London Nhs Ft,654518,"60,149.15",,,
Department of Health,乐鱼体育 NHS Trust,03/07/2014,Professional Services,Occupational Health Ico,The Ucl Hospitals Nhs Foundation Trust,657005,"35,028.75",,,
Department of Health,乐鱼体育 NHS Trust,10/07/2014,Professional Services,Trust Secretariat,Sjmwp Consulting Ltd,657011,"37,062.06",,,
Department of Health,乐鱼体育 NHS Trust,10/07/2014,Main Works Contract,Capital,Storm Building Ltd,655738,"48,945.31",,,
Department of Health,乐鱼体育 NHS Trust,10/07/2014,Main Works Contract,Capital,Storm Building Ltd,655739,"84,504.86",,,
Department of Health,乐鱼体育 NHS Trust,15/07/2014,CNST Premium,Risk Management,Nhs Litigation Authority,Direct Debit,"573,143.00",,,
Department of Health,乐鱼体育 NHS Trust,15/07/2014,Insurance,Finance Director,Nhs Litigation Authority,Direct Debit,"22,647.80",,,
Department of Health,乐鱼体育 NHS Trust,17/07/2014,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,657111,"44,897.00",,,
Department of Health,乐鱼体育 NHS Trust,17/07/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,652430,"57,854.93",,,
Department of Health,乐鱼体育 NHS Trust,17/07/2014,Medical Equipment Maintenance,Medical Physics,Nhs Supply Chain,653572,"204,930.30",,,
Department of Health,乐鱼体育 NHS Trust,17/07/2014,Medical Equipment Maintenance,Medical Physics,Nhs Supply Chain,653572,"-5,124.15",,,
Department of Health,乐鱼体育 NHS Trust,17/07/2014,Medical Equipment Maintenance,Medical Physics,Nhs Supply Chain,653572,"5,124.15",,,
Department of Health,乐鱼体育 NHS Trust,17/07/2014,Software Purchase,Wcf Divisional Management,Orovia Research Ltd,659710,"45,600.00",,,
Department of Health,乐鱼体育 NHS Trust,17/07/2014,Patients Clothing,Bladder & Bowel,Sca Hygiene Products Uk Ltd,649788,"30,000.00",,,
Department of Health,乐鱼体育 NHS Trust,17/07/2014,Professional Services,R&D Grant Funded Projects,University College London,654086,"83,605.87",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Electricity,Environment,Edf Energy,663592,"92,591.80",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Electricity,Environment,Edf Energy,663592,"2,505.71",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Electricity,Environment,Edf Energy,663592,46.11,,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Childcare - Fideliti,Balance Sheet,Fideliti Ltd,663602,"27,197.10",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Childcare Vouchers,Childcare,Fideliti Ltd,663602,293.72,,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Sterile Services,Sterile Services,Ih Sterile Services Ltd (Hcl Med Tech),663332,"45,743.11",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,General Services,Integrated Comm Equip Services,Islington Council,662555,"112,500.00",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Main Works Contract,Capital,Kiwi Power Ltd,663729,"64,680.00",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,655094,"100,448.25",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,655827,"59,174.03",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,662370,"59,969.54",,,
Department of Health,乐鱼体育 NHS Trust,24/07/2014,Main Works Contract,Capital,Tecomak Environmental Ser,656224,"49,730.40",,,