DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT,,, Department of Health,乐鱼体育 NHS Trust,01/09/2014,Medical Equipment,Capital,Arx Ltd,664565,"27,128.89",,, Department of Health,乐鱼体育 NHS Trust,01/09/2014,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,666366,"44,897.00",,, Department of Health,乐鱼体育 NHS Trust,01/09/2014,Childcare - Fideliti,Balance Sheet,Fideliti Ltd,671518,"25,278.10",,, Department of Health,乐鱼体育 NHS Trust,01/09/2014,Childcare Vouchers,Childcare,Fideliti Ltd,671518,273.00,,, Department of Health,乐鱼体育 NHS Trust,01/09/2014,Software/Licence Computer,Capital,Insight Direct (Uk) Ltd,666687,"125,833.20",,, Department of Health,乐鱼体育 NHS Trust,05/09/2014,External Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,673255,"26,491.79",,, Department of Health,乐鱼体育 NHS Trust,05/09/2014,External Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,673263,"27,088.36",,, Department of Health,乐鱼体育 NHS Trust,05/09/2014,External Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,673263,125.22,,, Department of Health,乐鱼体育 NHS Trust,05/09/2014,External Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,673253,"27,162.52",,, Department of Health,乐鱼体育 NHS Trust,05/09/2014,External Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,673253,470.31,,, Department of Health,乐鱼体育 NHS Trust,05/09/2014,Medical Equipment,Capital,Gn Resound Ltd,670691,"158,401.86",,, Department of Health,乐鱼体育 NHS Trust,05/09/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,669641,"55,814.62",,, Department of Health,乐鱼体育 NHS Trust,05/09/2014,Telephone & Pager Maintenance,Ict Department,Virgin Media Business,672337,"37,606.68",,, Department of Health,乐鱼体育 NHS Trust,11/09/2014,Vat Recovery Expenditure,Trust Finance,Crs Vat Consulting,675404,"24,516.22",,, Department of Health,乐鱼体育 NHS Trust,11/09/2014,Ambulance Contract,Transport,Medical Services Ltd,667509,"58,252.00",,, Department of Health,乐鱼体育 NHS Trust,11/09/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,672001,"74,737.31",,, Department of Health,乐鱼体育 NHS Trust,11/09/2014,Professional Services,Trust Secretariat,Sjmwp Consulting Ltd,675115,"33,117.18",,, Department of Health,乐鱼体育 NHS Trust,11/09/2014,Main Works Contract,Capital,Storm Building Ltd,672003,"129,487.72",,, Department of Health,乐鱼体育 NHS Trust,11/09/2014,Main Works Contract,Capital,Storm Building Ltd,671500,"200,992.08",,, Department of Health,乐鱼体育 NHS Trust,11/09/2014,Stock-Pharmacy,Balance Sheet,The Royal Free London Nhs Ft,672723,"53,264.49",,, Department of Health,乐鱼体育 NHS Trust,15/09/2014,CNST Premium,Risk Management,Nhs Litigation Authority,Direct Debit,"573,143.00",,, Department of Health,乐鱼体育 NHS Trust,15/09/2014,Insurance,Finance Director,Nhs Litigation Authority,Direct Debit,"22,647.80",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Laundry Service,Laundry,Berendsen Uk Ltd,675323,"52,836.78",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,675184,"-44,897.00",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,674764,"44,897.00",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,675183,"44,897.00",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Computer Hardware,Capital,Dell Computer Corp.Ltd,671889,"30,004.99",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,CRC Emissions,CRC Emissions,Department of Energy & Climate Control,Direct Debit,"114,972.00",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Rates-General,Estates Management,London Borough Of Islington,677331,"108,934.00",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Rents,Estates Management,Metrus Property Advisors Ltd,677192,"61,096.00",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,672000,"91,577.95",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Hardware Maintenance,Ict Department,Support Span Group Ltd,670433,"45,651.65",,, Department of Health,乐鱼体育 NHS Trust,18/09/2014,Stock-Pharmacy,Balance Sheet,The Royal Free London Nhs Ft,674174,"124,053.94",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Rents,Trust Headquarters,Bolton Group Ltd,675949,"54,964.80",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,General Services,Accident & Emergency,Camden & Islington Nhs Foundation Trust,671454,"41,666.67",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Software Purchase,Midwifery Teams,Clevermed Ltd,674659,"49,864.80",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Electricity,Environment,Edf Energy,679340,"92,799.96",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Electricity,Environment,Edf Energy,679340,"2,511.34",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Childcare - Fideliti,Balance Sheet,Fideliti Ltd,679337,"25,420.10",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Childcare Vouchers,Childcare,Fideliti Ltd,679337,274.54,,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Sterile Services,Sterile Services,Ih Sterile Services Ltd (Hcl Med Tech),679076,"45,743.11",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Hardware Purchases,Technical Services,Insight Direct (Uk) Ltd,678321,"23,395.17",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Telephone Recharge,Islington Twilight,Islington Council,678797,"91,800.00",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,673143,"100,448.25",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,674424,"37,658.01",,, Department of Health,乐鱼体育 NHS Trust,25/09/2014,Software/Licence Computer,Capital,Trustmarque Solutions Ltd,672791,"47,647.78",,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,,