DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT
,,,,,
15/02/2018,Pfi Service Charge (01/01/18 - 31/01/18),Trust Finance,乐鱼体育 Facilities Ltd,970075,"550,562.17"
01/02/2018,Hardware Maintenance,Patient Systems,System C Healthcare Ltd,968167,"270,210.00"
15/02/2018,Consultancy Fees,Trust Finance,Pricewaterhousecoopers Llp,963802,"123,110.40"
09/02/2018,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,964752,"100,018.83"
15/02/2018,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,953548,"97,926.00"
15/02/2018,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,961425,"97,926.00"
22/02/2018,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,969501,"97,926.00"
01/02/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,960458,"94,924.75"
22/02/2018,Sho,Accident & Emergency,Royal Free London Nhs Foundation Trust,946909,"91,464.00"
09/02/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,965064,"80,628.70"
22/02/2018,Sho,Accident & Emergency,Royal Free London Nhs Foundation Trust,951164,"80,419.46"
22/02/2018,Sho,Accident & Emergency,Royal Free London Nhs Foundation Trust,963352,"73,410.29"
22/02/2018,Sho,Accident & Emergency,Royal Free London Nhs Foundation Trust,963313,"73,410.00"
22/02/2018,Sho,Accident & Emergency,Royal Free London Nhs Foundation Trust,933560,"73,123.00"
22/02/2018,Building Lease,Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,971451,"72,281.41"
15/02/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,965805,"71,675.14"
22/02/2018,Sho,Accident & Emergency,Royal Free London Nhs Foundation Trust,919390,"71,555.00"
22/02/2018,Sho,Accident & Emergency,Royal Free London Nhs Foundation Trust,946898,"69,070.98"
22/02/2018,Software Maintenance,Technical Services,Insight Direct (Uk) Ltd,966767,"64,793.58"
22/02/2018,Building Lease,Estates-Hornsey Central Hc,Community Health Partnerships Ltd,971450,"63,291.37"
01/02/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,962755,"62,251.05"
22/02/2018,Laundry Service,Laundry,Berendsen Uk Ltd,969691,"58,011.28"
15/02/2018,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),967892,"57,954.95"
09/02/2018,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,968230,"57,748.86"
01/02/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,960466,"54,441.92"
22/02/2018,Ambulance Contract,Estates - Community Pat Transp,London Ambulance Service Nhs Trust,969759,"47,980.24"
22/02/2018,Ambulance Contract,Estates - Community Pat Transp,London Ambulance Service Nhs Trust,969758,"46,581.61"
22/02/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,967791,"43,473.03"
22/02/2018,Photcopying & Printing,Photocopying - Zerox,Xerox Uk Ltd,968255,"42,373.01"
15/02/2018,Furn & Fittings Purchases,Bed Hire Management,De Lage Landen,956185,"41,015.35"
09/02/2018,Teaching/Training Expenditure,Education Super Hub,Tynemouth Medical Practice,965187,"38,000.00"
09/02/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,969694,"36,371.99"
22/02/2018,Software Purchase,Imaging,Sectra Ltd,971299,"36,228.00"
22/02/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,969696,"35,943.06"
15/02/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,966988,"35,783.38"
09/02/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,965129,"34,672.42"
22/02/2018,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,971563,"34,337.47"
09/02/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,969695,"33,582.26"
22/02/2018,Ambulance Contract,Estates - Community Pat Transp,London Ambulance Service Nhs Trust,969756,"33,506.21"
01/02/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,963569,"32,504.62"
09/02/2018,Managed Equipment Service,Blood Recharge,Ibg Immucor Ltd,953557,"30,563.47"
22/02/2018,Agency Nursing,Coyle,Zentar Uk,973407,"30,000.00"
22/02/2018,Teaching/Training Expenditure,Whitt Education Centre,Camden & Islington Nhs Foundation Trust,897638,"30,000.00"
22/02/2018,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,971933,"29,763.73"
22/02/2018,Childcare - Fideliti,Control,Busy Bees Benefits Ltd,973225,"28,181.14"
09/02/2018,Cleaning Contracts,Estates-Bounds Green Hc,Cordant Cleaning Ltd,968798,"28,141.01"
09/02/2018,Cleaning Contracts,Estates-Bounds Green Hc,Cordant Cleaning Ltd,968801,"27,737.36"
22/02/2018,Main Works Contract,Capital,W & I Craig Ltd,971456,"27,729.60"
22/02/2018,Software Maintenance,Technical Services,Insight Direct (Uk) Ltd,971398,"27,442.91"
01/02/2018,Photcopying & Printing,Photocopying - Zerox,Xerox Uk Ltd,956699,"27,318.07"
22/02/2018,Software/Licence Computer,Capital,Csc Computer Services Ltd,950320,"25,071.30"