DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT Department of Health,乐鱼体育 NHS Trust,01/10/2015,Childcare - Fideliti,Control,Fideliti Ltd,767916," 26,049.45 " Department of Health,乐鱼体育 NHS Trust,01/10/2015,Childcare Vouchers,Childcare,Fideliti Ltd,767916," 26,049.45 " Department of Health,乐鱼体育 NHS Trust,01/10/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,765516," 26,804.88 " Department of Health,乐鱼体育 NHS Trust,01/10/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,765519," 26,414.34 " Department of Health,乐鱼体育 NHS Trust,01/10/2015,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),763251," 55,423.96 " Department of Health,乐鱼体育 NHS Trust,01/10/2015,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,762896," 36,869.74 " Department of Health,乐鱼体育 NHS Trust,01/10/2015,Professional Services (May 2015),Urgent Care Centre,Wish Health Ltd,767917," 40,833.00 " Department of Health,乐鱼体育 NHS Trust,01/10/2015,Professional Services (June 2015),Urgent Care Centre,Wish Health Ltd,767918," 40,833.00 " Department of Health,乐鱼体育 NHS Trust,01/10/2015,Professional Services (July 2015),Urgent Care Centre,Wish Health Ltd,767920," 40,833.00 " Department of Health,乐鱼体育 NHS Trust,02/10/2015,Membership Subscriptions,Trust Secretariat,Advisory Board Company,765348," 30,000.00 " Department of Health,乐鱼体育 NHS Trust,08/10/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,767966," 27,477.20 " Department of Health,乐鱼体育 NHS Trust,08/10/2015,Iccu,Control,London Capital Credit Union Ltd,769857," 33,681.50 " Department of Health,乐鱼体育 NHS Trust,08/10/2015,Mes Service Charge (September 2015),Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,765440," 274,394.56 " Department of Health,乐鱼体育 NHS Trust,08/10/2015,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,764332," 70,463.54 " Department of Health,乐鱼体育 NHS Trust,08/10/2015,Software Purchase,Imaging,Sectra Ltd,758119," 35,700.00 " Department of Health,乐鱼体育 NHS Trust,08/10/2015,Software Purchase,Technical Services,Trustmarque Solutions Ltd,766163," 31,067.57 " Department of Health,乐鱼体育 NHS Trust,16/10/2015,Med & Surg Equip Mtce,Wheelchair Services,Tann Autos,770300," 45,569.70 " Department of Health,乐鱼体育 NHS Trust,16/10/2015,Pfi Service Charge (September 2015),Trust Finance,乐鱼体育 Facilities Ltd,766332," 509,642.66 " Department of Health,乐鱼体育 NHS Trust,16/10/2015,Professional Services,Urgent Care Centre,Wish Health Ltd,731781," 28,400.00 " Department of Health,乐鱼体育 NHS Trust,16/10/2015,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,739969," 299,684.00 " Department of Health,乐鱼体育 NHS Trust,16/10/2015,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,750734," 149,842.00 " Department of Health,乐鱼体育 NHS Trust,22/10/2015,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,765473," 102,194.42 " Department of Health,乐鱼体育 NHS Trust,22/10/2015,Electricity,Environment,Edf Energy,769882," 99,469.63 " Department of Health,乐鱼体育 NHS Trust,22/10/2015,Electricity,Environment,Edf Energy,769882," 99,469.63 " Department of Health,乐鱼体育 NHS Trust,22/10/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,769533," 27,015.56 " Department of Health,乐鱼体育 NHS Trust,22/10/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,769533," 27,015.56 " Department of Health,乐鱼体育 NHS Trust,22/10/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,771425," 26,272.22 " Department of Health,乐鱼体育 NHS Trust,22/10/2015,Rates-General,Estates Management,London Borough Of Islington,772372," 111,321.00 " Department of Health,乐鱼体育 NHS Trust,22/10/2015,Stock-Pharmacy,Control,Roche And Products Ltd,767457," 28,357.44 " ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,,