Date Paid,Expense Type,Expense Area,Supplier Name,Transaction Reference,Amount
,,,,,
17/06/2019,NHSLA (AAPV7044ST1150),Risk Management,NHS Litigation Authority,,"1,014,642.50"
27/06/2019,Pfi Service Charge ( 01/05/2019 - 31/05/2019) ,Trust Finance,乐鱼体育 Facilities Ltd,1088989,"424,440.42"
13/06/2019,Estate & Facility,Other Properties,London Borough Of Islington,1085763,"396,144.00"
13/06/2019,Main Works Contract,Capital,Uk South Engineers Ltd T/A Ukse Group,1070078,"388,299.60"
07/06/2019,Rents,Patient Systems,Insight Direct (Uk) Ltd,1011448,"300,249.60"
13/06/2019,Software Maintenance,Patient Systems,System C Healthcare Ltd,1082920,"282,120.95"
13/06/2019,Mes Service Charge,Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,1080584,"274,693.34"
27/06/2019,Mes Service Charge,Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,1082738,"273,813.25"
27/06/2019,Non-Emer Patient Transport,Med Front Of House& Transp,Falck Medical Services,1085597,"151,235.20"
13/06/2019,Electricity,Environment,Edf Energy,1085981,"130,226.07"
13/06/2019,Electricity,Environment,Edf Energy,1085980,"123,885.84"
07/06/2019,Main Works Contract,Capital,Friargreen Construction Limited,1070084,"125,988.78"
07/06/2019,Blood Products,Blood Recharge,Nhs Blood And Transplant,1070586,"114,112.32"
07/06/2019,Blood Products,Blood Recharge,Nhs Blood And Transplant,1075088,"114,112.32"
13/06/2019,Blood Products,Blood Recharge,Nhs Blood And Transplant,1079833,"114,112.32"
20/06/2019,Main Works Contract,Capital,Friargreen Construction Limited,1070082,"113,636.12"
13/06/2019,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1081297,"90,219.36"
07/06/2019,Computer Hardware,Capital,Insight Direct (Uk) Ltd,1084686,"90,319.32"
27/06/2019,Main Works Contract,Capital,Uk South Engineers Ltd T/A Ukse Group,1085633,"85,576.80"
20/06/2019,Main Works Contract,Capital,Friargreen Construction Limited,1070083,"72,949.92"
27/06/2019,Estate & Facility,Other Properties,Metrus Property Advisors Ltd,1088857,"72,856.38"
27/06/2019,Consultant Fees,Capital,Forest Gate Construction Co Ltd,1084585,"71,507.64"
27/06/2019,Ext Contract Estate/Facility,Catering Contract,Sodexo Healthcare Services,1088162,"66,465.13"
20/06/2019,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Limited,1082645,"62,846.85"
13/06/2019,Cleaning Contracts,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),1085160,"61,535.70"
20/06/2019,Cleaning Contracts,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),1084302,"61,535.70"
07/06/2019,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1079788,"59,194.78"
27/06/2019,Ext Contract Estate/Facility,Catering Contract,Sodexo Healthcare Services,1088154,"57,748.86"
27/06/2019,Works Costs,Capital,Aptiva Environmental Ltd,1088170,"57,648.00"
27/06/2019,Legal Fees,Integrated Comm Equip Services,Islington Council,1040748,"54,940.00"
27/06/2019,Consultant Fees,Capital,Forest Gate Construction Co Ltd,1084652,"54,767.88"
20/06/2019,Laundry Service,Laundry,Berendsen Uk Ltd,1084306,"48,794.14"
13/06/2019,Clinical Waste Disposal,Environmental Mang'T,Leeds Teaching Hospitals Nhs Trust,1085940,"45,275.21"
27/06/2019,Main Works Contract,Capital,Uk South Engineers Ltd T/A Ukse Group,1085635,"43,671.60"
13/06/2019,Computer Hardware,Capital,Becton Dickinson Dispensing Uk Ltd,1082328,"43,545.60"
21/06/2019,Pfi Service Charge,Trust Finance,乐鱼体育 Facilities Ltd,1087913,"41,793.50"
20/06/2019,Non Nhs Clinical Services,Accident & Emergency,Wish Health Ltd,1087441,"40,833.00"
20/06/2019,Non Nhs Clinical Services,Accident & Emergency,Wish Health Ltd,1087442,"40,833.00"
20/06/2019,Non Nhs Clinical Services,Accident & Emergency,Wish Health Ltd,1087443,"40,833.00"
27/06/2019,Non-Emer Patient Transport,Estates - Community Pat Transp,Falck Medical Services,1085599,"39,313.74"
13/06/2019,Gas,Environment,Corona Energy Retail Ltd,1085977,"38,415.05"
21/06/2019,Pfi Service Charge,Trust Finance,乐鱼体育 Facilities Ltd,1087914,"38,302.25"
27/06/2019,Works Costs,Capital,Aptiva Environmental Ltd,1088169,"36,732.00"
07/06/2019,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1078082,"34,360.16"
13/06/2019,Senior Spr,Acute Paediatrics,Tavistock & Portman Nhs Foundation Trust,1037931,"34,097.69"
07/06/2019,Cleaning Contracts,Estates-Bounds Green Hc,Cordant Cleaning Ltd,1079001,"1,854.76"
27/06/2019,Works Costs,Capital,Aptiva Environmental Ltd,1088168,"31,824.00"
27/06/2019,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1084296,"31,133.77"
13/06/2019,Professional Services,Endoscopy,Remedy Healthcare Solutions Ltd,1082729,"30,965.00"
07/06/2019,Professional Services,Endoscopy,Remedy Healthcare Solutions Ltd,1078801,"30,932.00"
13/06/2019,Professional Services,Endoscopy,Remedy Healthcare Solutions Ltd,1082730,"30,856.00"
27/06/2019,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1085434,"30,847.27"
07/06/2019,Professional Services,Endoscopy,Remedy Healthcare Solutions Ltd,1082728,"30,625.00"
07/06/2019,Professional Services,Endoscopy,Remedy Healthcare Solutions Ltd,1078797,"30,493.00"
07/06/2019,Professional Services,Endoscopy,Remedy Healthcare Solutions Ltd,1078798,"30,464.00"
07/06/2019,Professional Services,Endoscopy,Remedy Healthcare Solutions Ltd,1078802,"30,449.00"
07/06/2019,Professional Services,Endoscopy,Remedy Healthcare Solutions Ltd,1078800,"30,301.00"
13/06/2019,Blood Analysers,Integrated Blood Science,Ibg Immucor Ltd,1085527,"29,853.23"
20/06/2019,Estate & Facility,Estates-Highbury Grange Hc,Islington Council,1048749,"29,500.00"
27/06/2019,Rents,Estates-Highbury Grange Hc,Islington Council,1087912,"29,500.00"
13/06/2019,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1082175,"28,816.31"
07/06/2019,Professional Services,Endoscopy,Remedy Healthcare Solutions Ltd,1078799,"28,263.00"
07/06/2019,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,1079320,"26,860.00"
20/06/2019,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Limited,1082638,"27,174.34"
27/06/2019,Estate & Facility,Photocopying - Zerox,Xerox Uk Ltd,1084578,"26,971.67"
20/06/2019,Gas,Environment,Corona Energy Retail Ltd,1085978,"26,921.39"
07/06/2019,Estate & Facility,Photocopying - Zerox,Xerox Uk Ltd,1083591,"26,090.56"
27/06/2019,Teaching/Training Expenditure,Whitt Education Centre,Nhs Islington Ccg,1027719,"26,000.00"
07/06/2019,Computer Hardware,Capital,Insight Direct (Uk) Ltd,1083475,"25,957.76"