DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT Department of Health,乐鱼体育 NHS Trust,01/07/2012,Medical Equipment,Capital,Olympus Keymed,459337,"25,349.87" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,459941,"75,577.27" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Rents,Residences,London Strategic Housing Ltd,461304,"26,182.65" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Bed Rentals,Bed Hire Management,De Lage Landen,463643,"82,030.69" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Electricity,Environment,Edf Energy,464418,"96,284.62" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Rates-General,Estates Management,London Borough Of Islington,464429,"109,462.00" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Childcare - Fideliti,Balance Sheet,Fideliti Ltd,464754,"25,458.71" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Childcare Vouchers,Childcare,Fideliti Ltd,464754,274.96 Department of Health,乐鱼体育 NHS Trust,01/07/2012,Research & Development,R&D Grant Funded Projects,University College London,464768,"142,752.25" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Consultants,Paediatric Palliative Care,Great Ormond Street Hospital Nhs Trust,464775,"31,000.00" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Rents,Director Facilities,Merjs Ltd Clients Account,464855,"61,096.00" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Gas,Environment,Corona Energy Retail Ltd,464876,"42,071.09" Department of Health,乐鱼体育 NHS Trust,01/07/2012,Gas,Environment,Corona Energy Retail Ltd,464880,"32,984.23" Department of Health,乐鱼体育 NHS Trust,05/07/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,461470,"37,243.54" Department of Health,乐鱼体育 NHS Trust,05/07/2012,Stock-Pharmacy,Balance Sheet,The Royal Free And Hampstead Nhs Trust,465706,"73,187.01" Department of Health,乐鱼体育 NHS Trust,12/07/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,463531,"65,543.01" Department of Health,乐鱼体育 NHS Trust,12/07/2012,Stock-Pharmacy,Balance Sheet,The Royal Free And Hampstead Nhs Trust,468420,"71,097.93" Department of Health,乐鱼体育 NHS Trust,12/07/2012,Transport Hire,Med Front Of House& Transp,Medical Services Ltd,468513,"47,248.10" Department of Health,乐鱼体育 NHS Trust,12/07/2012,Main Works Contract,Capital,Softcat Ltd,468568,"42,684.72" Department of Health,乐鱼体育 NHS Trust,12/07/2012,Membership Subscriptions,Trust Secretariat,Ucl Partners,468900,"50,000.00" Department of Health,乐鱼体育 NHS Trust,12/07/2012,Ambulance Contract,Estates And Facilities,Olympic (South) Ltd,469041,"39,638.63" Department of Health,乐鱼体育 NHS Trust,16/07/2012,Cnst Premium,Risk Management,Nhs Litigation Authority,Direct Debit,"449,653.00" Department of Health,乐鱼体育 NHS Trust,16/07/2012,Insurance,Risk Management,Nhs Litigation Authority,Direct Debit,"13,281.00" Department of Health,乐鱼体育 NHS Trust,19/07/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,467152,"63,999.64" Department of Health,乐鱼体育 NHS Trust,19/07/2012,Sla-Liaison Psychiatry,Chief Operating Officer,Camden & Islington Nhs Foundation Trust,469240,"89,794.17" Department of Health,乐鱼体育 NHS Trust,19/07/2012,Sla-Liaison Psychiatry,Chief Operating Officer,Camden & Islington Nhs Foundation Trust,469241,"44,897.08" Department of Health,乐鱼体育 NHS Trust,19/07/2012,Sla-Liaison Psychiatry,Chief Operating Officer,Camden & Islington Nhs Foundation Trust,469244,"39,575.00" Department of Health,乐鱼体育 NHS Trust,19/07/2012,Gas,Environment,Corona Energy Retail Ltd,470594,"26,864.04" Department of Health,乐鱼体育 NHS Trust,19/07/2012,Childcare - Fideliti,Balance Sheet,Fideliti Ltd,470676,"25,584.41" Department of Health,乐鱼体育 NHS Trust,19/07/2012,Childcare Vouchers,Childcare,Fideliti Ltd,470676,276.31 Department of Health,乐鱼体育 NHS Trust,26/07/2012,Stock - goods,Balance Sheet,Nhs Supply Chain,467156,"57,154.27" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Transport Hire,Med Front Of House& Transp,Medical Services Ltd,468844,"47,248.10" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Laundry Service,Laundry,Sunlight Service Group Ltd,468846,"86,283.34" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,472300,"34,848.62" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,472304,"64,608.60" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Healthcare Services,Pentonville Prison,Ministry Of Justice,472305,"75,614.67" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Roche Service,Integrated Blood Science,Roche Diagnostics Ltd,472381,"397,034.32" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Rates-General,Estates Management,London Borough Of Islington,472435,"109,462.00" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Equipment Maintenance,乐鱼体育 Pharmacy,Arx Ltd,472450,"36,812.29" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Research & Development,Cardiology,University College London,472647,"30,000.00" Department of Health,乐鱼体育 NHS Trust,26/07/2012,Blood Transfusion Service,Integrated Blood Science,Nhs Blood And Transplant,472818,"115,296.68" Department of Health,乐鱼体育 NHS Trust,26/07/2012,CRC Allowance 2011/12,Environment,Department of Energy & Climate change,Direct Debit,"99,564.00"