DATE PAID,EXPENSE TYPE,EXPENSE AREA,SUPPLIER NAME,TRANSACTION NUMBER, AMOUNT 
15/11/2017,九游体育LA (AAPV7044ST1150),Risk Management,九游体育 Litigation Authority,,"1,074,182.30"
09/11/2017,Pfi Service Charge (01/10/2017 - 31/10/2017),Trust Finance,Whittington Facilities Ltd,946728,"550,687.18"
16/11/2017,Mes Service Charge (01/10/2017 - 31/10/2017),Trust Finance,Assetco Healthcare Whittington Ltd,946226,"274,834.37"
16/11/2017,Hardware Maintenance,Patient Systems,System C Healthcare Ltd,949681,"270,210.00"
16/11/2017,Hardware Maintenance,Patient Systems,System C Healthcare Ltd,949677,"250,597.20"
09/11/2017,Consultancy Fees,Finance Director,Boston Consulting Group,950751,"234,000.00"
02/11/2017,Main Works Contract,Capital,Cantel Uk Ltd,928802,"214,935.34"
23/11/2017,Rates-General,Estates Management,London Borough Of Islington,952267,"125,748.00"
02/11/2017,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,926286,"118,346.00"
16/11/2017,Professional Services,Patient Systems,Dr Doctor (Icnh Ltd),952128,"110,400.00"
09/11/2017,Electricity,Environment,Edf Energy,950261,"102,438.72"
09/11/2017,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,949433,"100,018.83"
16/11/2017,Blood Transfusion Service,Blood Recharge,Nhs Blood And Transplant,946862,"100,018.83"
16/11/2017,Rents,Estates-Lordship Lane Clinic,Community Health Partnerships Ltd,933581,"99,845.09"
23/11/2017,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,934527,"99,845.09"
23/11/2017,Building Lease,Estates-Holloway Hc Hornsey St,Community Health Partnerships Ltd,937836,"99,845.09"
09/11/2017,Electricity,Environment,Edf Energy,950262,"99,383.06"
02/11/2017,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,933364,"97,926.00"
02/11/2017,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,944853,"97,926.00"
23/11/2017,Rents,Estates-St Ann'S Hospital,Barnet Enfield & Haringey Mental Health,946533,"97,926.00"
23/11/2017,Computer Hardware,Capital,Netcall Telecom Ltd,948009,"88,570.80"
02/11/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,939442,"70,963.55"
23/11/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,946210,"66,070.15"
16/11/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,944510,"65,556.84"
23/11/2017,Laundry Service,Laundry,Berendsen Uk Ltd,948682,"65,074.50"
02/11/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,940180,"64,500.03"
23/11/2017,Building Lease,Estates-Hornsey Central Hc,Community Health Partnerships Ltd,937829,"63,291.38"
02/11/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,941973,"60,795.76"
16/11/2017,Med Equ: Short Life  5 Yrs,Capital,Central London Community Healthcare Trust,947939,"59,119.85"
09/11/2017,Ihss Base Service Payment,Sterile Services (Cont Out),Ih Sterile Services Ltd (Hcl Med Tech),944375,"57,954.95"
02/11/2017,Other Ext General Services,Catering Contract,Sodexo Healthcare Services,947866,"57,748.86"
23/11/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,947454,"55,209.13"
16/11/2017,Computer Hardware,Capital,Xma Ltd,949479,"53,717.26"
16/11/2017,Ap Nhs Adj To Balance,Control,Cnwl Nhs Foundation Trust,950749,"37,363.23"
23/11/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,952941,"35,273.46"
09/11/2017,Water-Metered Charges,Environment,Castle Water Ltd,950258,"34,717.85"
23/11/2017,Building Lease,Estates-Bingfield Hc,Community Health Partnerships Ltd,933579,"34,337.47"
16/11/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,946493,"32,314.21"
09/11/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,944920,"31,103.16"
09/11/2017,Managed Equipment Service,Microbiology,Becton Dickinson Uk Ltd,943828,"30,617.63"
23/11/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,948678,"30,476.87"
02/11/2017,Ext Contract Estate/Facility,Generic Workers,Buzz Housekeeping Services,943818,"29,980.54"
16/11/2017,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,933576,"29,763.71"
23/11/2017,Building Lease,Estates-Camden Partnership,Community Health Partnerships Ltd,937832,"29,763.71"
23/11/2017,Childcare - Fideliti,Control,Busy Bees Benefits Ltd,953575,"26,932.41"
23/11/2017,Nhs Logistics Stock Issues,Control,Nhs Supply Chain,947455,"26,542.58"
02/11/2017,Photcopying & Printing,Photocopying - Zerox,Xerox Uk Ltd,940255,"25,887.78"