DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT , Department of Health,乐鱼体育 NHS Trust,01/06/2011,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,366838," 57,045.34 ", Department of Health,乐鱼体育 NHS Trust,01/06/2011,Rates-General,Estates Management,London Borough Of Islington,370676," 103,737.00 ", Department of Health,乐鱼体育 NHS Trust,02/06/2011,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,368749," 48,043.83 ", Department of Health,乐鱼体育 NHS Trust,02/06/2011,Electricity,Environment,Southern Electric,369354," 28,131.35 ", Department of Health,乐鱼体育 NHS Trust,02/06/2011,Electricity,Environment,Southern Electric,369355," 49,500.46 ", Department of Health,乐鱼体育 NHS Trust,02/06/2011,Contribution towards UCLP costs,Trust Secretariat,Ucl Partners,370316," 50,000.00 ", Department of Health,乐鱼体育 NHS Trust,02/06/2011,Stock-Pharmacy,Balance Sheet,Royal Free And Hampstead Nhs Trust,371743," 58,863.84 ", Department of Health,乐鱼体育 NHS Trust,02/06/2011,Main Works Contract,Capital,Storm Building Ltd,371954," 54,405.00 ", Department of Health,乐鱼体育 NHS Trust,02/06/2011,Legal Fees,Trust Finance,Bevan Brittan Llp,372033," 25,007.06 ", Department of Health,乐鱼体育 NHS Trust,09/06/2011,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,369096," 51,545.95 ", Department of Health,乐鱼体育 NHS Trust,09/06/2011,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,371415," 112,131.96 ", Department of Health,乐鱼体育 NHS Trust,09/06/2011,Stock-Pharmacy,Balance Sheet,Baxter Healthcare Ltd,372959," 47,205.00 ", Department of Health,乐鱼体育 NHS Trust,09/06/2011,Stock-Pharmacy,Balance Sheet,Baxter Healthcare Ltd,372961," (46,260.90)", Department of Health,乐鱼体育 NHS Trust,16/06/2011,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,370922," 57,689.72 ", Department of Health,乐鱼体育 NHS Trust,16/06/2011,Telephone & Pager Maintenance,IM&T Telephony,Netcall Telecom Ltd,374867," 25,848.00 ", Department of Health,乐鱼体育 NHS Trust,16/06/2011,Med Equipment,Capital,Philips Healthcare,375804," 29,656.80 ", Department of Health,乐鱼体育 NHS Trust,16/06/2011,Main Works Contract,Capital,Bsw Heating Ltd,376075," 124,476.60 ", Department of Health,乐鱼体育 NHS Trust,23/06/2011,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,374240," 62,335.56 ", Department of Health,乐鱼体育 NHS Trust,23/06/2011,Main Works Contract,Capital,Storm Building Ltd,377301," 30,047.38 ", Department of Health,乐鱼体育 NHS Trust,23/06/2011,Rates-General,Estates Management,London Borough Of Islington,377546," 103,737.00 ", Department of Health,乐鱼体育 NHS Trust,23/06/2011,Gas-Boilerhouse,Environment,Total Gas & Power Ltd,377738," 32,290.24 ", Department of Health,乐鱼体育 NHS Trust,23/06/2011,Software Purchase,Im & T Comp Services,Isoft,378058," 26,682.50 ", Department of Health,乐鱼体育 NHS Trust,29/06/2011,Cnst Premium,Risk Management,Nhs Litigation Authority,Direct Debit," 1,276,388.00 ", Department of Health,乐鱼体育 NHS Trust,29/06/2011,Insurance,Finance Director,Nhs Litigation Authority,Direct Debit," 27,552.00 ", ,,,,,,," 2,436,059.69 ",