DEPARTMENT,ENTITY,DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER,AMOUNT Department of Health,Whittington 九游体育 Trust,17/10/2016,九游体育LA ,Risk Management,九游体育 Litigation Authority,,"976,529.00" Department of Health,Whittington 九游体育 Trust,18/10/2016,Pfi Service Charge (01/09/16 - 30/09/16),Trust Finance,Whittington Facilities Ltd,862585," 533,210.75 " Department of Health,Whittington 九游体育 Trust,18/10/2016,Pfi Service Charge (01/10/16 - 31/10/16),Trust Finance,Whittington Facilities Ltd,862586," 516,254.41 " Department of Health,Whittington 九游体育 Trust,13/10/2016,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,852516," 357,267.00 " Department of Health,Whittington 九游体育 Trust,06/10/2016,Mes Service Charge (01/08/16 - 31/08/16),Trust Finance,Assetco Healthcare Whittington Ltd,854753," 280,559.58 " Department of Health,Whittington 九游体育 Trust,06/10/2016,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,852517," 119,089.00 " Department of Health,Whittington 九游体育 Trust,06/10/2016,Rents,Estates,Nhs Property Services Ltd,646700," 112,619.00 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Nhs Clinical Services,Integrated Comm Equip Services,Islington Council,863115," 112,500.00 " Department of Health,Whittington 九游体育 Trust,26/10/2016,Nhs Clinical Services,Integrated Comm Equip Services,Nhs Islington Ccg,854555," 112,500.00 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Rates-General,Estates Management,London Borough Of Islington,863560," 112,189.00 " Department of Health,Whittington 九游体育 Trust,13/10/2016,Electricity,Environment,Edf Energy,860484," 103,421.96 " Department of Health,Whittington 九游体育 Trust,03/10/2016,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,852787," 101,809.83 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,858538," 101,809.83 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Electricity,Environment,Edf Energy,860485," 97,866.43 " Department of Health,Whittington 九游体育 Trust,06/10/2016,Ambulance Contract,Med Front Of House& Transp,Medical Services Ltd,854201," 68,504.35 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,851964," 67,990.50 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Software/Licence Computer,Capital,Insight Direct (Uk) Ltd,856619," 66,665.50 " Department of Health,Whittington 九游体育 Trust,03/10/2016,Rents,Estates Management,Metrus Property Advisors Ltd,858595," 61,096.00 " Department of Health,Whittington 九游体育 Trust,06/10/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,848562," 60,705.10 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Laundry Service,Laundry,Berendsen Uk Ltd,858505," 58,813.58 " Department of Health,Whittington 九游体育 Trust,13/10/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,850378," 58,648.23 " Department of Health,Whittington 九游体育 Trust,03/10/2016,Catering Maintenance Cont,Catering Contract,Sodexo Healthcare Services,858498," 57,748.86 " Department of Health,Whittington 九游体育 Trust,03/10/2016,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,858513," 57,469.69 " Department of Health,Whittington 九游体育 Trust,13/10/2016,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),858851," 56,141.36 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Med & Surg Equip Mtce,Medical Physics,Tj Smth & Nephew,844355," 55,333.12 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,853944," 51,129.62 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,854794," 51,067.54 " Department of Health,Whittington 九游体育 Trust,20/10/2016,External Data Processing,Procurement Shared Service,Healthtrust Europe Llp,851458," 48,000.00 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Hardware Maintenance,Technical Services,Pcti Solutions Ltd,859170," 48,000.00 " Department of Health,Whittington 九游体育 Trust,06/10/2016,Professional Services,Imaging,Chan Consulting Ltd,859446," 43,120.00 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Professional Services,Urgent Care Centre,Wish Health Ltd,840801," 40,833.00 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Professional Services,Urgent Care Centre,Wish Health Ltd,862612," 40,833.00 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Professional Services,Urgent Care Centre,Wish Health Ltd,862619," 40,833.00 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Professional Services,Urgent Care Centre,Wish Health Ltd,862622," 40,833.00 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Med & Surg Equip Mtce,Med Physics Diag,Ge Medical Systems Ltd,854396," 37,780.39 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Fp 10'S,,Nhs Business Serv Auth,837522," 35,201.30 " Department of Health,Whittington 九游体育 Trust,13/10/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,853016," 33,546.40 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Fp 10'S,,Nhs Business Serv Auth,822362," 33,342.42 " Department of Health,Whittington 九游体育 Trust,13/10/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,852798," 33,330.45 " Department of Health,Whittington 九游体育 Trust,03/10/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,850222," 33,313.55 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,853990," 32,851.23 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Teaching/Training Expenditure,Medical Director Projects,Royal College Of Physicians,856644," 32,632.88 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,856173," 31,670.18 " Department of Health,Whittington 九游体育 Trust,13/10/2016,Photcopying & Printing,Photocopying - Zerox,Xerox Uk Ltd,860169," 30,840.30 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Fp 10'S,,Nhs Business Serv Auth,845911," 30,642.38 " Department of Health,Whittington 九游体育 Trust,13/10/2016,Professional Services,Procurement (Whittington),Guy'S & St.Thomas' Nhs Foundation Trust,829369," 30,484.00 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Building Lease,Estates-Highbury Grange Hc,Islington Council,865194," 29,500.00 " Department of Health,Whittington 九游体育 Trust,03/10/2016,Childcare ,,Fideliti Ltd,858332," 28,990.04 " Department of Health,Whittington 九游体育 Trust,17/10/2016,Prov: Employer'S Liability,Control,Thompson Solictors-Oxford,862331," 28,000.00 " Department of Health,Whittington 九游体育 Trust,28/10/2016,Fp 10'S,,Nhs Business Serv Auth,831717," 27,713.56 " Department of Health,Whittington 九游体育 Trust,20/10/2016,Legal Fees,Hr Operations,Bevan Brittan Llp,855162," 25,000.00 " ,,,,,,,