DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT ,,
Department of Health,Whittington 九游体育 Trust,13/07/2015,Mes Service Charge- June 2015,Trust Finance,Assetco Healthcare Whittington Ltd,744812,"275,206.81",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Laundry Service,Domestics,Berendsen Uk Ltd,750343,"73,146.35",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Legal Fees - April 2015,Hr Operations,Bevan Brittan Llp,752384,"25,000.00",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Legal Fees - May 2015,Hr Operations,Bevan Brittan Llp,752385,"25,000.00",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Legal Fees - June 2015,Hr Operations,Bevan Brittan Llp,752386,"25,000.00",,
Department of Health,Whittington 九游体育 Trust,02/07/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,744573,"29,103.97",,
Department of Health,Whittington 九游体育 Trust,13/07/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,748331,"26,988.38",,
Department of Health,Whittington 九游体育 Trust,17/07/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,748678,"26,833.84",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,750341,"25,056.06",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,751901,"25,035.07",,
Department of Health,Whittington 九游体育 Trust,13/07/2015,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,713646,"316,572.50",,
Department of Health,Whittington 九游体育 Trust,17/07/2015,Sla-Liaison Psychiatry,Chief Operating Officer,Camden & Islington Nhs Foundation Trust,724626,"63,311.50",,
Department of Health,Whittington 九游体育 Trust,13/07/2015,Sla-Liaison Psychiatry,Accident & Emergency,Camden & Islington Nhs Foundation Trust,733154,"44,897.00",,
Department of Health,Whittington 九游体育 Trust,13/07/2015,Sla-Liaison Psychiatry,Therapies Admin,Camden & Islington Nhs Foundation Trust,740836,"-68,875.00",,
Department of Health,Whittington 九游体育 Trust,09/07/2015,Professional Services,Dir Nur & Clin Dev,Care Quality Commission,745770,"94,966.00",,
Department of Health,Whittington 九游体育 Trust,09/07/2015,Hardware Maintenance,Integrated Blood Science,Clinisys Solutions Ltd,724935,"126,676.12",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Professional Services,Professional Services,Cogent Health Solutions Ltd,751630,"29,505.10",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Professional Services,Professional Services,Cogent Health Solutions Ltd,753278,"25,377.10",,
Department of Health,Whittington 九游体育 Trust,13/07/2015,Electricity,Environment,Edf Energy,750233,"101,585.06",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Childcare - Fideliti,Control,Fideliti Ltd,753337,"25,521.38",,
Department of Health,Whittington 九游体育 Trust,13/07/2015,Computer Hardware,Capital,Ge Medical Systems Ltd,749712,"28,050.45",,
Department of Health,Whittington 九游体育 Trust,02/07/2015,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),741714,"55,423.96",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Software/Licence Computer,Capital,Insight Direct (Uk) Ltd,747916,"43,542.01",,
Department of Health,Whittington 九游体育 Trust,17/07/2015,Consultant Fees,Capital,Integrated Health Projects,750611,"64,651.63",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Other Ext General Services,Integrated Comm Equip Services,Islington Council,751844,"112,500.00",,
Department of Health,Whittington 九游体育 Trust,17/07/2015,Rents,Estates-Killick Street Hc,Killick Street Health Centre,734047,"25,687.50",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Rates-General,Estates Management,London Borough Of Islington,753287,"111,321.00",,
Department of Health,Whittington 九游体育 Trust,09/07/2015,Rents,Director Facilities,Metrus Property Advisors Ltd,750206,"61,096.00",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,749194,"102,194.42",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,747513,"69,030.50",,
Department of Health,Whittington 九游体育 Trust,02/07/2015,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,742314,"65,787.00",,
Department of Health,Whittington 九游体育 Trust,17/07/2015,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,746179,"63,266.08",,
Department of Health,Whittington 九游体育 Trust,13/07/2015,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,744448,"57,923.23",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,749733,"55,872.39",,
Department of Health,Whittington 九游体育 Trust,13/07/2015,Main Works Contract,Capital,Overbury Plc,750154,"60,420.00",,
Department of Health,Whittington 九游体育 Trust,09/07/2015,Main Works Contract,Capital,Quest Interiors Ltd,749887,"47,745.73",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Main Works Contract,Capital,Quest Interiors Ltd,753327,"32,372.06",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Software Purchase,Imaging,Sectra Ltd,726631,"71,400.00",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Software Purchase,Imaging,Sectra Ltd,673895,"35,700.00",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Software Purchase,Imaging,Sectra Ltd,735319,"35,700.00",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Consultancy Fees,Improving Working Practices,Skills For Health Ltd,707776,"119,880.00",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Catering Maintenance Cont,Catering Contract,Sodexo Healthcare Services,753745,"71,992.18",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Catering Maintenance Cont,Catering Contract,Sodexo Healthcare Services,753752,"57,748.86",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Software/Licence Computer,Capital,Softcat Ltd,742321,"27,000.00",,
Department of Health,Whittington 九游体育 Trust,28/07/2015,Med & Surg Equip Mtce,Wheelchair Services,Tann Autos,753893,"45,569.70",,
Department of Health,Whittington 九游体育 Trust,17/07/2015,Sewerage Rates,Environment,Thames Water Utilities,751790,"61,752.38",,
Department of Health,Whittington 九游体育 Trust,02/07/2015,Pfi Service Charge - July 2015,Trust Finance,Whittington Facilities Ltd,743713,"526,629.99",,
Department of Health,Whittington 九游体育 Trust,09/07/2015,Pfi Service Charge - June 2015,Trust Finance,Whittington Facilities Ltd,745771,"509,616.12",,