DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT 
15/12/2017,NHSLA (AAPV7044ST1150),Risk Management,NHS Litigation Authority,,"1,074,182.30"
21/12/2017,Consultancy Fees,Finance Director,Boston Consulting Group,942141,"647,586.00"
07/12/2017,Pfi Service Charge (01/11/17 - 30/11/17),Trust Finance,ΐΦΣγΜεΣύ Facilities Ltd,955986,"532,131.79"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,845862,"379,319.67"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,918296,"284,774.25"
07/12/2017,Mes Service Charge (01/11/17 - 30/11/17),Trust Finance,Assetco Healthcare ΐΦΣγΜεΣύ Ltd,953421,"266,520.90"
19/12/2017,Estate & Facility,Estates-Simmons House,Camden & Islington Nhs Foundation Trust,816468,"208,000.00"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,918295,"163,325.75"
07/12/2017,Ambulance Contract,Med Front Of House& Transp,Medical Services Ltd,950323,"147,259.20"
21/12/2017,Ambulance Contract,Med Front Of House& Transp,Medical Services Ltd,957343,"147,259.20"
21/12/2017,Rates-General,Estates Management,London Borough Of Islington,959497,"125,748.00"
21/12/2017,Main Works Contract,Capital,Cantel Uk Ltd,952154,"119,374.00"
07/12/2017,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,952360,"100,018.83"
07/12/2017,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,954963,"99,845.09"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,925556,"94,924.75"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,852534,"94,829.92"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,852633,"94,829.92"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,859252,"94,829.92"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,872218,"94,829.92"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,877644,"94,829.92"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,884206,"94,829.92"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,887971,"94,829.92"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,897478,"94,829.92"
21/12/2017,Electricity,Environment,Edf Energy,959500,"85,617.55"
21/12/2017,Main Works Contract,Capital,Cantel Uk Ltd,952165,"83,820.00"
07/12/2017,Building Lease,Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,937830,"72,283.01"
01/12/2017,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,954839,"71,611.54"
01/12/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,949484,"70,977.04"
07/12/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,951697,"70,081.84"
21/12/2017,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,956619,"66,448.80"
19/12/2017,Building Lease,Estates-Simmons House,Camden & Islington Nhs Foundation Trust,829382,"60,000.00"
19/12/2017,Building Lease,Estates-Simmons House,Camden & Islington Nhs Foundation Trust,845661,"60,000.00"
19/12/2017,Building Lease,Estates-Simmons House,Camden & Islington Nhs Foundation Trust,858550,"60,000.00"
19/12/2017,Building Lease,Estates-Simmons House,Camden & Islington Nhs Foundation Trust,877957,"60,000.00"
01/12/2017,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,937198,"58,133.42"
01/12/2017,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),953398,"57,954.95"
01/12/2017,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,955249,"57,748.86"
21/12/2017,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,956616,"57,748.86"
19/12/2017,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,925558,"54,441.92"
01/12/2017,Microfilming/Archiving,Health Records,Stor-A-File Ltd,951155,"42,000.00"
07/12/2017,Ambulance Contract,Estates - Community Pat Transp,Medical Services Ltd,950324,"39,313.74"
21/12/2017,Ambulance Contract,Estates - Community Pat Transp,Medical Services Ltd,957344,"39,313.74"
01/12/2017,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,937833,"34,337.47"
07/12/2017,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,944871,"34,337.47"
01/12/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,950705,"33,750.04"
07/12/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,951978,"30,356.02"
21/12/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,956743,"30,080.00"
21/12/2017,Consultancy Fees,Trust Finance,Boston Consulting Group,958573,"29,741.40"
21/12/2017,Photcopying & Printing,Photocopying - Zerox,Xerox Uk Ltd,956195,"29,696.29"
21/12/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,953445,"29,647.82"
21/12/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,954928,"28,571.49"
07/12/2017,Photcopying & Printing,Photocopying - Zerox,Xerox Uk Ltd,949442,"27,318.07"
21/12/2017,Childcare - Fideliti,Control,Busy Bees Benefits Ltd,959560,"26,804.02"
01/12/2017,Cleaning Contracts,Estates-Bounds Green Hc,Cordant Cleaning Ltd,950712,"26,539.39"
01/12/2017,Cleaning Contracts,Estates-Bounds Green Hc,Cordant Cleaning Ltd,950719,"26,539.39"
01/12/2017,Cleaning Contracts,Estates-Bounds Green Hc,Cordant Cleaning Ltd,950722,"26,539.39"
01/12/2017,Cleaning Contracts,Estates-Bounds Green Hc,Cordant Cleaning Ltd,954972,"26,304.03"
21/12/2017,Main Works Contract,Capital,Cantel Uk Ltd,952155,"25,120.46"