DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT ,,,,, 15/01/2018,NHSLA (AAPV7044ST1150),Risk Management,NHS Litigation Authority,,"1,074,182.30" 04/01/2018,Med Equ: Short Life 5 Yrs,Capital,Medstrom Ltd,959776,"2,037,333.60" 11/01/2018,Pfi Service Charge (01/12/17 - 31/12/17),Trust Finance,乐鱼体育 Facilities Ltd,963268,"550,136.92" 25/01/2018,Roche Service,Integrated Blood Science,Roche Diagnostics Ltd,963179,"495,179.53" 11/01/2018,Mes Service Charge (01/12/17 - 31/12/17),Trust Finance,Assetco Healthcare 乐鱼体育 Ltd,959110,"273,616.36" 25/01/2018,Ambulance Contract,Med Front Of House& Transp,Falck Medical Services,963579,"147,259.20" 25/01/2018,Software/Licence Computer,Capital,Trustmarque Solutions Ltd,965094,"120,028.18" 11/01/2018,Legal Fees,Integrated Comm Equip Services,Islington Council,958150,"112,500.00" 18/01/2018,Electricity,Environment,Edf Energy,965183,"105,208.90" 18/01/2018,Electricity,Environment,Edf Energy,965182,"101,501.68" 25/01/2018,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,959457,"100,018.83" 18/01/2018,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,950652,"99,845.09" 18/01/2018,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,959447,"99,845.09" 26/01/2018,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,964276,"99,845.09" 04/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,926054,"94,924.75" 04/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,937898,"94,924.75" 04/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,940229,"94,924.75" 04/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,948709,"94,924.75" 18/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,955620,"94,924.75" 25/01/2018,Med Equ: Short Life 5 Yrs,Capital,Ge Medical Systems Ltd,963321,"79,999.56" 04/01/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,954331,"78,507.23" 11/01/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,955943,"75,646.08" 25/01/2018,Nhs Clinical Services,Winter Resilience - Euc,Islington Gp Federation,966831,"75,000.00" 11/01/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,957722,"73,968.56" 25/01/2018,Rents,Estates Management,Metrus Property Advisors Ltd,963242,"72,856.38" 18/01/2018,Building Lease,Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,944868,"72,283.01" 18/01/2018,Building Lease,Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,950647,"72,283.01" 18/01/2018,Building Lease,Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,959438,"72,281.41" 26/01/2018,Building Lease,Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,963433,"72,281.41" 18/01/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,961120,"71,342.74" 25/01/2018,Laundry Service,Laundry,Berendsen Uk Ltd,962499,"70,890.26" 04/01/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,952958,"68,341.39" 25/01/2018,Med & Surg Equip Mtce,Bed Hire Management,Arjo Ltd,966673,"67,497.60" 18/01/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,958672,"66,092.71" 11/01/2018,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,962958,"65,861.17" 04/01/2018,Building Lease,Estates-Hornsey Central Hc,Community Health Partnerships Ltd,944867,"63,291.37" 18/01/2018,Building Lease,Estates-Hornsey Central Hc,Community Health Partnerships Ltd,950646,"63,291.37" 25/01/2018,Building Lease,Estates-Hornsey Central Hc,Community Health Partnerships Ltd,959437,"63,291.37" 25/01/2018,Building Lease,Estates-Hornsey Central Hc,Community Health Partnerships Ltd,963432,"63,291.37" 25/01/2018,Laundry Service,Laundry,Berendsen Uk Ltd,965803,"58,641.97" 11/01/2018,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),962443,"57,954.95" 04/01/2018,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,961343,"57,748.86" 04/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,926055,"54,441.92" 04/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,937899,"54,441.92" 04/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,940231,"54,441.92" 04/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,948710,"54,441.92" 04/01/2018,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,955621,"54,441.92" 04/01/2018,Software Purchase,District Nursing Snr Team & Pd,Softcat Ltd,958664,"49,776.00" 25/01/2018,Professional Services,Accident & Emergency,Wish Health Ltd,966682,"40,833.00" 25/01/2018,Professional Services,Accident & Emergency,Wish Health Ltd,966683,"40,833.00" 25/01/2018,Professional Services,Accident & Emergency,Wish Health Ltd,966685,"40,833.00" 25/01/2018,Professional Services,Accident & Emergency,Wish Health Ltd,966689,"40,833.00" 25/01/2018,Ambulance Contract,Estates - Community Pat Transp,Falck Medical Services,963586,"39,313.74" 04/01/2018,Estate & Facility,Estates-Simmons House,Camden & Islington Nhs Foundation Trust,926283,"38,888.00" 18/01/2018,Gas,Environment,Corona Energy Retail Ltd,965181,"38,107.30" 25/01/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,962566,"37,820.90" 11/01/2018,Main Works Contract,Capital,Bsw Heating Ltd,963339,"36,730.98" 18/01/2018,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,961119,"34,609.67" 18/01/2018,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,950650,"34,337.47" 25/01/2018,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,959444,"34,337.47" 26/01/2018,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,964278,"34,337.47" 11/01/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,961810,"32,836.71" 04/01/2018,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,959165,"30,990.76" 18/01/2018,Whitt Season Ticket Dedn,Control,Trainline Business,965157,"30,902.00" 04/01/2018,Legal Fees,Hr Operations,Dac Beachcroft,958093,"30,000.00" 25/01/2018,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,959443,"29,763.73" 26/01/2018,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,964280,"29,763.73" 04/01/2018,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,944873,"29,763.71" 18/01/2018,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,950649,"29,763.71" 25/01/2018,Consultancy Fees,Finance Director,Bdo Llp,962442,"28,275.00" 25/01/2018,Childcare - Fideliti,Control,Busy Bees Benefits Ltd,966765,"27,560.28"