DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT,,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Childcare - Fideliti,Balance Sheet,Fideliti Ltd,647966,"26,383.90",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Childcare Vouchers,Childcare,Fideliti Ltd,647966,284.95,,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Medical Equipment,Capital,Ge Medical Systems Ltd,648386,"57,122.87",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Ambulance Contract,Med Front Of House& Transp,Medical Services Ltd,643706,"58,252.00",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Medical & Surgical Equipment Maintenance,Med Physics Diag,Mount International Ultrasound Services Ltd,642182,"70,200.00",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,642042,"71,180.28",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Med & Surg Equip Mtce,Medical Physics,Nhs Supply Chain,643766,"121,299.70",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Med & Surg Equip Mtce,Medical Physics,Nhs Supply Chain,643766,"3,109.99",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Consultancy Fees,Procurement Shared Service,Pricewaterhousecoopers Llp,648548,"462,215.00",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Patients Clothing,Bladder & Bowel,Sca Hygiene Products Uk Ltd,626132,"30,000.00",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Chief Executive,Trust Secretariat,Sjmwp Consulting Ltd,648549,"33,196.50",,, Department of Health,Whittington 九游体育 Trust,01/06/2014,Hardware Maintenance,Patient Systems,System C Healthcare Ltd,646471,"148,750.30",,, Department of Health,Whittington 九游体育 Trust,05/06/2014,External Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,645883,"25,319.66",,, Department of Health,Whittington 九游体育 Trust,05/06/2014,Sla-Liaison Psychiatry,Chief Operating Officer,Camden & Islington Nhs Foundation Trust,646056,"39,575.00",,, Department of Health,Whittington 九游体育 Trust,05/06/2014,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,647616,"89,794.17",,, Department of Health,Whittington 九游体育 Trust,05/06/2014,Beds,Bed Hire Management,De Lage Landen,634286,"82,030.69",,, Department of Health,Whittington 九游体育 Trust,05/06/2014,External Data Processing,Im & T Information,Dr Foster Ltd,642623,"50,160.00",,, Department of Health,Whittington 九游体育 Trust,05/06/2014,Nhs Logistics Stock Issues,Balance Sheet,Nhs Supply Chain,645218,"48,428.68",,, Department of Health,Whittington 九游体育 Trust,12/06/2014,Ihss Base Service Payment,Sterile Services,Ih Sterile Services Ltd,651358,"45,743.11",,, Department of Health,Whittington 九游体育 Trust,12/06/2014,Chief Executive,Trust Secretariat,Sjmwp Consulting Ltd,651848,"34,893.12",,, Department of Health,Whittington 九游体育 Trust,12/06/2014,Professional Services,R&D Grant Funded Projects,University College London,648253,"104,153.94",,, Department of Health,Whittington 九游体育 Trust,16/06/2014,CNST Premium,Risk Management,Nhs Litigation Authority,Direct Debit,"573,143.00",,, Department of Health,Whittington 九游体育 Trust,16/06/2014,Insurance,Finance Director,Nhs Litigation Authority,Direct Debit,"22,647.80",,, Department of Health,Whittington 九游体育 Trust,19/06/2014,Prison Staff Service,Pentonville Prison,Camden & Islington Nhs Foundation Trust,629834,"244,051.00",,, Department of Health,Whittington 九游体育 Trust,19/06/2014,Gas,Environment,Corona Energy Retail Ltd,653199,"-54,334.69",,, Department of Health,Whittington 九游体育 Trust,19/06/2014,Gas,Environment,Corona Energy Retail Ltd,653196,"33,076.70",,, Department of Health,Whittington 九游体育 Trust,19/06/2014,Gas,Environment,Corona Energy Retail Ltd,653188,"38,260.38",,, Department of Health,Whittington 九游体育 Trust,19/06/2014,Gas,Environment,Corona Energy Retail Ltd,653186,"50,405.57",,, Department of Health,Whittington 九游体育 Trust,19/06/2014,Iccu,Balance Sheet,London Capital Credit Union Ltd,651867,"28,977.85",,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,,