DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSES AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,740131,"388,939.14" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,754758,"273,454.25" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,754760,"273,454.25" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,754761,"273,454.25" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,754762,"273,454.25" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,761149,"273,454.25" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,733381,"135,478.78" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,733380,"126,077.69" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Other Ext General Services,Integrated Comm Equip Services,Islington Council,779633,"112,500.00" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Other Ext General Services,Integrated Comm Equip Services,Islington Council,788963,"112,500.00" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Consultant Fees,Capital,Integrated Health Projects,788320,"65,018.53" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,740135,"63,165.85" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Laundry Service,Laundry,Berendsen Uk Ltd,787075,"61,786.78" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,754745,"61,663.60" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,754746,"61,663.60" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,754754,"61,663.60" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Building Lease,Estates Projects Main,Community Health Partnerships,754756,"61,663.60" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Rents,Director Facilities,Metrus Property Advisors Ltd,788815,"61,096.00" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,775903,"56,250.34" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Consultant Fees,Capital,Integrated Health Projects,781321,"42,000.00" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Main Works Contract,Capital,Avk/Seg(Uk) Ltd,778892,"31,181.86" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Other Reagents,Integrated Blood Science,Ibg Immucor Ltd,778166,"29,853.23" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Childcare - Fideliti,Control,Fideliti Ltd,790031,"26,998.43" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Childcare Vouchers,Childcare,Fideliti Ltd,790031,"26,998.43" Department of Health,乐鱼体育 NHS Trust,07/01/2016,Teaching/Training Expenditure,Professional Ed.&Dev,Cite,789519,"25,141.00" Department of Health,乐鱼体育 NHS Trust,08/01/2016,Estate & Facility,Estates-Simmons House,Camden & Islington Nhs Foundation Trust,778941,"38,065.00" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Pfi Service Charge (December 15),Trust Finance,乐鱼体育 Facilities Ltd,787073,"526,364.15" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Mes Service Charge (December 15),Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,786516,"281,327.33" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Legal Fees,Estates -Contract Mobilisation,Bevan Brittan Llp,787596,"134,400.00" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,788081,"102,194.42" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Electricity,Environment,Edf Energy,791086,"99,771.40" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Electricity,Environment,Edf Energy,791086,"99,771.40" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Stock-Pharmacy,Control,Royal Free London Nhs Foundation Trust,770567,"70,158.22" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,780612,"64,174.45" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,778920,"64,008.01" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,777902,"62,308.92" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Catering Maintenance Cont,Catering Contract,Sodexo Healthcare Services,791043,"57,748.86" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Teaching/Training Expenditure,Professional Ed.&Dev,Middlesex University,783577,"44,700.00" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Rents,Trust Headquarters -Goswell Rd,Workspace Management Ltd,788079,"30,124.93" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Med & Surg Equip Mtce,Medical Physics,Tj Smth & Nephew,775094,"27,535.09" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Main Works Contract,Capital,Quest Interiors Ltd,789535,"27,468.73" Department of Health,乐鱼体育 NHS Trust,15/01/2016,Teaching/Training Expenditure,Professional Ed.&Dev,Cite,789518,"25,035.50" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Stock-Pharmacy,Control,Royal Free London Nhs Foundation Trust,776190,"110,612.68" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,783068,"76,018.32" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,787810,"67,073.11" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,781587,"66,218.87" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Consultancy Fees,Finance Director,Boston Consulting Group,780392,"58,800.00" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Med & Surg Equip Mtce,Wheelchair Services,Tann Autos,792847,"45,569.70" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Ambulance Contract,Estates And Facilities,London Ambulance Service Nhs Trust,779420,"41,342.93" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Ambulance Contract,Estates And Facilities,London Ambulance Service Nhs Trust,779421,"40,513.80" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Main Works Contract,Capital,Nc Construction Services Ltd,789210,"29,252.70" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,782155,"28,283.29" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,782155,"28,283.29" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Internal Audit,Finance Director,Tiaa Ltd,775265,"27,622.47" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,780140,"27,299.54" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,783517,"27,104.45" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,787847,"26,296.66" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,787847,"26,296.66" Department of Health,乐鱼体育 NHS Trust,21/01/2016,Legal Fees,Hr Operations,Bevan Brittan Llp,793155,"25,000.00"