Date Paid,Expense Type,Expense Area,Supplier Name,Transaction Reference, Amount 16/07/2020,NHSLA (AAPV7044ST1150),Risk Management,NHS Litigation Authority,,"1,014,642.50" 29/07/2020,Band 3 Hca,Ophthalmology,Royal Free London Nhs Foundation Trust,1102734,"543,770.00" 30/07/2020,Med & Surg Equip Mtce,Integrated Blood Science,Roche Diagnostics Ltd,1175075,"502,006.80" 30/07/2020,Software/Licence Computer,Capital,System C Healthcare Ltd,1177607,"442,371.07" 16/07/2020,Band 5 A&C,Sift,University College London,1160397,"376,822.00" 02/07/2020,X-Ray Equip Purchase,Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,1169381,"282,148.54" 30/07/2020,Med & Surg Equip Mtce,Med Physics Diag,Supply Chain Coordination Ltd,1171047,"229,119.96" 23/07/2020,Transport Maint & Exps,Med Front Of House& Transp,Dhl Supply Chain - Uk&I,1165457,"141,765.76" 23/07/2020,Main Works Contract,Capital,Erith Contractors Ltd,1176688,"138,652.24" 23/07/2020,Blood Products (July 2020),Blood Recharge,Nhs Blood And Transplant,1170162,"127,232.15" 23/07/2020,Blood Products (Aug 2020),Blood Recharge,Nhs Blood And Transplant,1176640,"127,232.15" 16/07/2020,Band 5 A&C,Sift,University College London,1168005,"121,202.00" 23/07/2020,Legal Fees,Director Facilities,Capsticks Solicitors,1176724,"120,240.36" 23/07/2020,Clinical Waste Disposal ( Q1 19/20 ),Integrated Comm Equip Services,Islington Council,1104099,"112,500.00" 23/07/2020,Other Ext General Services ( Q2 19/20 ),Integrated Comm Equip Services,Islington Council,1095201,"112,500.00" 23/07/2020,Other Ext General Services (Q3 19/20 ),Integrated Comm Equip Services,Islington Council,1146717,"112,500.00" 23/07/2020,Other Ext General Services ( Q4 19/20 ),Integrated Comm Equip Services,Islington Council,1176892,"112,500.00" 29/07/2020,Band 3 Hca,Ophthalmology,Royal Free London Nhs Foundation Trust,1102741,"108,754.00" 02/07/2020,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,1163709,"102,126.88" 29/07/2020,Consultants,Ophthalmology,Royal Free London Nhs Foundation Trust,1155867,"100,022.00" 30/07/2020,Planned Maintenance,Planned Maintenance,Supply Chain Coordination Ltd,1173601,"97,554.42" 16/07/2020,Estate & Facility ( July 19/20 ),Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,1174478,"94,821.88" 16/07/2020,Estate & Facility (Sept 19/20 ),Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,1174481,"94,821.88" 30/07/2020,Estate & Facility ( Mar 19/20 ),Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,1146178,"94,821.88" 30/07/2020,Estate & Facility (Oct 19/20 ),Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,1174483,"94,821.88" 23/07/2020,Software Purchase,Patient Systems,Open Text Uk Ltd,1172243,"94,706.10" 02/07/2020,Internal Audit,Finance Director,Grant Thornton Uk Llp,1172898,"90,826.87" 30/07/2020,Consultant Fees,Capital,Forest Gate Construction Co Ltd,1178031,"87,606.22" 02/07/2020,Legal Fees,Director Facilities,Capsticks Solicitors,1171814,"85,942.20" 09/07/2020,Main Works Contract,Capital,Hanevo Ltd,1174126,"79,880.40" 02/07/2020,Building Lease (June 19/20),Other Properties,Community Health Partnerships Ltd,1167167,"79,603.64" 02/07/2020,Building Lease( May 19/20 ),Other Properties,Community Health Partnerships Ltd,1167564,"79,603.64" 02/07/2020,Building Lease (Apr 19/20),Other Properties,Community Health Partnerships Ltd,1167579,"79,603.64" 02/07/2020,Building Lease (May 20/21),Other Properties,Community Health Partnerships Ltd,1163715,"79,603.61" 29/07/2020,Nhs Clinical Services,Integrated Blood Science,Royal Free London Nhs Foundation Trust,1144021,"78,495.61" 02/07/2020,Staff Meals,Covid 19,Xlnt-Cafe Fresco,1165131,"72,918.60" 29/07/2020,Sho ( Mar 19 ),Acute Paediatrics,Royal Free London Nhs Foundation Trust,1130193,"68,846.48" 29/07/2020,Sho (Jan 19 ),Acute Paediatrics,Royal Free London Nhs Foundation Trust,1130191,"67,960.00" 29/07/2020,Sho (Jan 20 ),Acute Paediatrics,Royal Free London Nhs Foundation Trust,1146169,"66,875.83" 29/07/2020,Sho (Nov 18 ),Acute Paediatrics,Royal Free London Nhs Foundation Trust,1046311,"66,840.00" 29/07/2020,Sho ( Dec 18 ),Acute Paediatrics,Royal Free London Nhs Foundation Trust,1050139,"66,440.00" 30/07/2020,Software Maintenance,Patient Systems,Softcat Ltd,1178194,"66,000.00" 02/07/2020,Building Lease Jun 2020/21 Rent Hornsey Neighbourhood Health,Estates-Hornsey Rise Hc,Community Health Partnerships Ltd,1167157,"65,786.58" 02/07/2020,Building Lease May 2020/21 Rent Hornsey Neighbourhood,Estates-Hornsey Rise Hc,Community Health Partnerships Ltd,1167571,"65,786.58" 29/07/2020,Sho,Acute Paediatrics,Royal Free London Nhs Foundation Trust,1130192,"64,803.27" 29/07/2020,Sho,Acute Paediatrics,Royal Free London Nhs Foundation Trust,1168630,"64,590.33" 29/07/2020,Sho,Acute Paediatrics,Royal Free London Nhs Foundation Trust,1147960,"63,600.61" 29/07/2020,Sho,Acute Paediatrics,Royal Free London Nhs Foundation Trust,1166024,"63,227.17" 29/07/2020,Sho,Acute Paediatrics,Royal Free London Nhs Foundation Trust,1170311,"63,002.44" 30/07/2020,Consultants,Tb Services,The Ucl Hospitals Nhs Foundation Trust,1128761,"62,762.00" 30/07/2020,Ihss Base Service Payment,Sterile Services (Cont Out),Ihss Ltd,1160964,"61,535.70" 23/07/2020,Legal Fees,Director Facilities,Capsticks Solicitors,1156542,"57,860.04" 02/07/2020,Cleaning Contracts,Generic Workers,Buzz Housekeeping Services,1159659,"54,130.80" 09/07/2020,Miscellaneous Expenses,Patient Experience,Iqvia Technology Services Ltd,1173566,"53,337.60" 16/07/2020,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1175715,"52,611.41" 02/07/2020,Software Purchase,Im & T Information,Draper & Dash Ltd,1172837,"52,309.31" 02/07/2020,Cleaning Contracts,Generic Workers,Buzz Housekeeping Services,1162533,"51,283.70" 30/07/2020,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1177966,"51,178.76" 02/07/2020,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1172876,"50,851.20" 02/07/2020,Cleaning Contracts,Generic Workers,Buzz Housekeeping Services,1165242,"50,183.39" 23/07/2020,Main Works Contract,Capital,Hanevo Ltd,1174125,"49,671.60" 02/07/2020,Cleaning Contracts,Generic Workers,Buzz Housekeeping Services,1172751,"48,725.03" 02/07/2020,Uniforms,Covid 19,Bates Office Services Ltd,1167071,"48,500.00" 30/07/2020,Cleaning Contracts,Generic Workers,Buzz Housekeeping Services,1178167,"48,146.98" 07/07/2020,Software Purchase 31/07/2019 to 30/07/2020,Patient Systems,Advanced Health And Care Limited,1147746,"48,000.00" 16/07/2020,Software Maintenance From 31/07/2020 to 30/07/2021,Patient Systems,Advanced Health And Care Limited,1170476,"48,000.00" 02/07/2020,Cleaning Contracts,Catering Contract,Buzz Housekeeping Services,1151330,"45,098.41" 09/07/2020,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1174028,"44,556.39" 30/07/2020,Nhs Clinical Services,Endoscopy,The Ucl Hospitals Nhs Foundation Trust,1063012,"43,604.63" 09/07/2020,Laundry Service,Laundry,Berendsen Uk Ltd,1173030,"43,088.47" 02/07/2020,Cleaning Contracts,Generic Workers,Buzz Housekeeping Services,1170167,"42,930.82" 29/07/2020,Consultants,Nephrology,Royal Free London Nhs Foundation Trust,1102743,"41,319.24" 30/07/2020,Nhs Logistics Stock Issues,Control,Supply Chain Coordination Ltd,1176713,"40,674.49" 30/07/2020,Nhs Clinical Services,Clinical Haematology,The Ucl Hospitals Nhs Foundation Trust,1013146,"40,105.00" 23/07/2020,Professional Services,Finance Director,Kpmg Llp,1169038,"39,690.00" 30/07/2020,Consultants,Neurology,The Ucl Hospitals Nhs Foundation Trust,1163891,"38,927.00" 02/07/2020,Building Lease Jun 2020/21 Rent Bingfield Primary Care Centre,Estates-Bingfield Hc,Community Health Partnerships Ltd,1167159,"36,508.72" 02/07/2020,Building Lease May 2020/21 Rent Bingfield Primary Care Centre,Estates-Bingfield Hc,Community Health Partnerships Ltd,1167565,"36,508.72" 02/07/2020,Building Lease Apr 2020/21 Rent Bingfield Primary Care Centre,Estates-Bingfield Hc,Community Health Partnerships Ltd,1167576,"36,508.72" 23/07/2020,Main Works Contract,Capital,Caledonian Modular Ltd,1176717,"35,172.25" 23/07/2020,Cleaning Contracts,Covid 19,Cordant Cleaning Ltd,1170749,"34,920.26" 23/07/2020,Cleaning Contracts,Covid 19,Cordant Cleaning Ltd,1175793,"34,920.25" 29/07/2020,Consultants,Nephrology,Royal Free London Nhs Foundation Trust,1102744,"34,377.24" 09/07/2020,Fp 10'S,Accident & Emergency,Nhs Business Serv Auth,1131149,"33,682.64" 23/07/2020,Cleaning Contracts,Covid 19,Cordant Cleaning Ltd,1140639,"32,915.19" 09/07/2020,Main Works Contract,Capital,Becton Dickinson Uk Ltd,1174105,"31,896.77" 02/07/2020,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,1124200,"31,147.72" 09/07/2020,Fp 10'S,Accident & Emergency,Nhs Business Serv Auth,1153196,"31,112.75" 09/07/2020,Fp 10'S,Accident & Emergency,Nhs Business Serv Auth,1145752,"30,548.33" 02/07/2020,Building Lease May 2020/21 Rent Partnership Primary Care,Other Properties,Community Health Partnerships Ltd,1163717,"30,099.17" 02/07/2020,Building Lease Jun 2020/21 Rent Partnership Primary Care,Other Properties,Community Health Partnerships Ltd,1167168,"30,099.16" 02/07/2020,Building Lease Apr 2020/21 Rent Partnership Primary Care,Other Properties,Community Health Partnerships Ltd,1167580,"30,099.16" 30/07/2020,Nhs Clinical Services,Trust Finance,The Ucl Hospitals Nhs Foundation Trust,1013143,"29,877.21" 30/07/2020,Estate & Facility Q1 2019,Estates-Highbury Grange Hc,London Borough Of Islington,1162445,"29,500.00" 02/07/2020,Consultant Fees,Capital,Clinisys Solutions Ltd,1171067,"29,040.00" 16/07/2020,Managed Equipment Service,Microbiology,Becton Dickinson (Cme) U.K. Ltd,1170982,"28,920.15" 30/07/2020,Works Costs,Capital,Capital Water Treatments,1177558,"28,782.00" 30/07/2020,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,1124207,"28,057.88" 02/07/2020,Software Purchase,Hr Operations,Softcat Ltd,1172263,"27,244.80" 30/07/2020,Consultant Fees,Capital,Deanway Builders Ltd,1172927,"26,934.00" 30/07/2020,Consultants (Apr-Jun 2019),Tb Services,The Ucl Hospitals Nhs Foundation Trust,1128793,"26,898.00" 30/07/2020,Consultants (Aug-Oct 2019),Tb Services,The Ucl Hospitals Nhs Foundation Trust,1128822,"26,898.00" 02/07/2020,Staff Meals,Covid 19,Xlnt-Cafe Fresco,1165132,"25,671.60"