DEPARTMENT,ENTITY,DATE PAID,EXPENSES TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT,,,,,,,,,Date Paid,Expense Type,Expense Area,Supplier Name,Transaction Reference,Gross Value
Department of Health,乐鱼体育 NHS Trust,15/09/2016,DH- Dividend Payment,Dividend,Department of Health,,"1,910,000.00",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,15/09/2016,NHSLA,Risk Management,NHS Litigation Authority,,"976,529.00",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,12/09/2016,Roche Service,Integrated Blood Science,Roche Diagnostics Ltd,853894," 420,351.30 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,16/09/2016,Roche Service,Integrated Blood Science,Roche Diagnostics Ltd,849390," 415,234.25 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,22/09/2016,Mes Service Charge (01/08/16 - 31/08/16),Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,849322," 288,407.90 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,12/09/2016,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,814390," 279,068.18 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,16/09/2016,Hardware Purchases,Technical Services,Insight Direct Uk Ltd,847667," 116,577.60 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Rents,Estates-The Laurels Hc,Nhs Property Services Ltd,777873," 115,731.84 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,22/09/2016,Rates-General,Estates Management,London Borough Of Islington,853954," 112,189.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Computer Hardware,Capital,Insight Direct (Uk) Ltd,847548," 91,433.96 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,15/09/2016,DH- Principal,Dividend Payable,Department of Health,,"82,000.00",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Ambulance Contract,Med Front Of House& Transp,Medical Services Ltd,847037," 68,504.35 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,16/09/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,847040," 67,587.83 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,850902," 65,407.59 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Rents,Estates-The Laurels Hc,Nhs Property Services Ltd,650153," 62,797.25 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Rents,Estates-The Laurels Hc,Nhs Property Services Ltd,661824," 62,797.25 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Rents,Estates-The Laurels Hc,Nhs Property Services Ltd,689331," 62,797.25 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Rents,Estates-The Laurels Hc,Nhs Property Services Ltd,724524," 62,797.25 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,850915," 61,926.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,12/09/2016,Laundry Service,Laundry,Berendsen Uk Ltd,852790," 59,487.25 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Catering Maintenance Cont,Catering Contract,Sodexo Healthcare Services,850897," 57,748.86 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),851535," 56,141.36 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,847002," 55,530.93 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,16/09/2016,Computer Hardware,Capital,Dell Computer Corp.Ltd,848576," 46,700.66 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Rents,Estates-The Laurels Hc,Nhs Property Services Ltd,777870," 42,819.81 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,16/09/2016,Nhs Clinical Services,Trust Finance,Royal Free London Nhs Foundation Trust,829375," 41,624.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,15/09/2016,DH - loan Interest,Trust Finance,Department of Health,,"39,000.00",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Rents,Estates-The Laurels Hc,Nhs Property Services Ltd,801068," 38,577.28 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Hardware Maintenance,Telecomunications,Support Span Droup Ltd,846025," 37,740.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,22/09/2016,Software/Licence Computer,Capital,Softcat Ltd,847615," 35,988.05 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,12/09/2016,Managed Equipment Service,Microbiology,Becton Dickinson Uk Ltd,849291," 32,842.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Stock-Pharmacy,Control,Roche  And  Products Ltd,848687," 32,466.35 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,847898," 32,047.86 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Photcopying & Printing,Photocopying - Zerox,Xerox Uk Ltd,850966," 31,538.17 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,845488," 31,520.86 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,16/09/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,849821," 31,077.89 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Managed Equipment Service,Blood Recharge,Ibg Immucor Ltd,831700," 30,563.47 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,09/09/2016,Sterile Disposables,Bladder & Bowel,Sca Hygiene Products Uk Ltd,814690," 30,000.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Rents,Estates-The Laurels Hc,Nhs Property Services Ltd,787853," 29,840.10 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Consultancy Fees,Procurement Shared Service,Kennedy Cater Ltd,847358," 27,000.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Rents,Estates-Finsbury Hc,Nhs Property Services Ltd,787855," 25,044.36 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Legal Fees,Hr Operations,Bevan Brittan Llp,834945," 25,000.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Legal Fees,Hr Operations,Bevan Brittan Llp,841628," 25,000.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,01/09/2016,Legal Fees,Hr Operations,Bevan Brittan Llp,847007," 25,000.00 ",,,,,,,,,,,,,,
Department of Health,乐鱼体育 NHS Trust,16/09/2016,Legal Fees,Lower Urinary Tract Luts,Leigh Day Client Account,855554," 25,000.00 ",,,,,,,,,,,,,,