DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT Department of Health,乐鱼体育 NHS Trust,09/02/2017,Pfi Service Charge,Trust Finance,乐鱼体育 Facilities Ltd,887379," 533,368.13 " Department of Health,乐鱼体育 NHS Trust,24/02/2017,Roche Service,Integrated Blood Science,Roche Diagnostics Ltd,882962," 420,351.30 " Department of Health,乐鱼体育 NHS Trust,17/02/2017,Mes Service Charge,Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,888561," 286,604.05 " Department of Health,乐鱼体育 NHS Trust,24/02/2017,Hardware Maintenance,Patient Systems,System C Healthcare Ltd,888264," 267,588.00 " ,乐鱼体育 NHS Trust,20/02/2017,DH Loan Payments,,DH,AAVE7466," 140,080.93 " Department of Health,乐鱼体育 NHS Trust,24/02/2017,Med Equ: Short Life 5 Yrs,Capital,Eschmann Holdings Ltd,879027," 129,476.40 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Other Ext General Services,Integrated Comm Equip Services,Islington Council,884299," 112,500.00 " Department of Health,乐鱼体育 NHS Trust,24/02/2017,Med & Surg Equip Mtce,乐鱼体育 Pharmacy,Jac Computer Services Ltd,880216," 108,828.00 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Electricity,Environment,Edf Energy,887672," 103,322.14 " Department of Health,乐鱼体育 NHS Trust,17/02/2017,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,884812," 101,809.83 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,871499," 95,974.99 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,866540," 95,974.98 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,866545," 95,974.98 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Laundry Service,Laundry,Berendsen Uk Ltd,885159," 76,924.84 " Department of Health,乐鱼体育 NHS Trust,17/02/2017,Rents,Estates-Lansdowne Road,Richfield Uk Ltd,888261," 75,433.68 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,874247," 71,994.75 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Building Lease,Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,871495," 70,610.23 " Department of Health,乐鱼体育 NHS Trust,17/02/2017,Ambulance Contract,Med Front Of House& Transp,Medical Services Ltd,879779," 69,902.40 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,885739," 64,980.03 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,876232," 63,871.12 " Department of Health,乐鱼体育 NHS Trust,10/02/2017,Main Works Contract,Capital,Asteral Services Ltd,887679," 61,161.60 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,884102," 57,748.86 " Department of Health,乐鱼体育 NHS Trust,24/02/2017,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),880532," 56,141.36 " Department of Health,乐鱼体育 NHS Trust,24/02/2017,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),888502," 56,141.36 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Building Lease,Estates-Hornsey Central Hc,Community Health Partnerships Ltd,866500," 46,133.60 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Software Purchase,Technical Services,Pcs Business Systems Ltd,876855," 38,983.20 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Software Purchase,Imaging,Sectra Ltd,881237," 35,947.20 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,866532," 35,503.56 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,866536," 35,503.56 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,871498," 35,503.56 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,887432," 32,508.86 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,887431," 32,183.16 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,882109," 30,461.38 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Computer Hardware,Capital,Redcentric Solutions Ltd,877628," 29,345.08 " Department of Health,乐鱼体育 NHS Trust,17/02/2017,Nhs Clinical Services,Obstetrics & Gynae,Royal Free London Nhs Foundation Trust,888539," 28,835.56 " Department of Health,乐鱼体育 NHS Trust,10/02/2017,Photcopying & Printing,Photocopying - Zerox,Xerox Uk Ltd,884704," 28,574.27 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,866570," 28,208.88 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,871497," 28,208.88 " Department of Health,乐鱼体育 NHS Trust,02/02/2017,Consultancy Fees,Procurement Shared Service,Kennedy Cater Ltd,880243," 27,000.00 " Department of Health,乐鱼体育 NHS Trust,09/02/2017,Legal Fees,Hr Operations,Bevan Brittan Llp,884145," 25,000.00 " ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,,