Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount,VAT Registration Number
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,AAH PHARMACEUTICALS,6347003,"33,452.64 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,AAH PHARMACEUTICALS,6347008,"27,877.20 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,RENT & ACCOMMODATION SERVICEWS,HIV/GUM,AMAS LTD,6343426,"171,654.40 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,PATHOLOGY SLA (HHT),HIV/GUM,BARTS & THE LONDON NHS TRUST,6342920,"52,572.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BT GLOBAL SERVICES,6348526,"43,387.04 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,RENT & ACCOMMODATION SERVICEWS,Facilities Management,CHELSEA HARBOUR LTD,6343916,"43,322.34 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,RENT & ACCOMMODATION SERVICEWS,Facilities Management,CHELSEA HARBOUR LTD,6343914,"32,527.94 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,RENT & ACCOMMODATION SERVICEWS,Facilities Management,CHELSEA HARBOUR LTD,6343913,"50,667.30 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6347702,"55,976.64 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,TRANSITIONAL CREDITORS ACCOUNT,Chelsea & Westminster NHS Foundation Holding,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6343493,"-42,409.41 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6337701,0.00 ,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,PAEDIATRIC ENT SLA,"Neonatal, Children and Young PeopleÆs Services",IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6337701,"39,182.66 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,MEDICAL ILLUSTRATION,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6343199,"33,291.67 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,FP 10 DRUGS EXPENDITURE,Chelsea & Westminster NHS Foundation Holding,NHS BUSINESS SERVICES AUTHORITY,6346856,"32,504.19 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6342913,"106,354.85 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6343841,"43,268.23 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-APR-2012,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6343843,"124,262.19 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-APR-2012,AUC,Chelsea & Westminster NHS Foundation Holding,BT GLOBAL SERVICES,6349537,"57,760.68 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-APR-2012,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6344270,"155,442.19 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6346510,"34,158.24 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-APR-2012,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6347396,"150,455.36 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-APR-2012,R&D CONTRACTED SERVICES - NON PAY,CLARHC,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6346861,"5,538.81 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-APR-2012,FP 10 DRUGS EXPENDITURE,Chelsea & Westminster NHS Foundation Holding,NHS BUSINESS SERVICES AUTHORITY,6347291,"27,759.41 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-APR-2012,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6344026,"128,364.20 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,PATHOLOGY SLA (HHT),HIV/GUM,BARTS & THE LONDON NHS TRUST,6345584,"48,859.20 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,OTHER MISCELLANEOUS - TRAINING,Centre for Clinical Practice,CAE (UK) PLC,6349985,"42,122.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,OTHER MISCELLANEOUS,CLARHC,CENTRAL AND NORTH WEST LONDON  FOUNDATION TRUST,6345220,"30,000.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,PAEDIATRIC ENT SLA,"Neonatal, Children and Young PeopleÆs Services",CENTRAL AND NORTH WEST LONDON  FOUNDATION TRUST,6345230,"104,699.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6346058,"129,849.14 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,AUC,Chelsea & Westminster NHS Foundation Holding,ENSIGNA CONSTRUCTION LTD,6348499,"29,079.14 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6345924,"94,843.66 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,TAXI CARS,Facilities Management,OLYMPIC (SOUTH) LTD,6349939,"71,586.93 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,AUC,Chelsea & Westminster NHS Foundation Holding,OLYMPUS KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD,6350247,"73,494.90 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,ROCHE PRODUCTS LTD,6346639,"30,904.20 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,AUC,Chelsea & Westminster NHS Foundation Holding,RUSSELL CAWBERRY LTD,6345607,"50,848.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6342516,"-68,394.98 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6342520,"90,797.29 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,WATER & SEWERAGE RATES,Facilities Management,THAMES WATER UTILITIES LTD,6349289,"38,184.94 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-APR-2012,GAS,Facilities Management,TOTAL GAS & POWER LTD,6345606,"114,733.46 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-APR-2012,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BT GLOBAL SERVICES,6349540,"43,387.04 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-APR-2012,TELECOMMUNICATIONS SLA,Facilities Management,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6347307,"51,614.72 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,ROCHE PRODUCTS LTD,6348312,"45,323.10 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6348230,"209,058.05 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-APR-2012,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6347781,"142,195.03 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-APR-2012,CONSULTANCY CHARGES,Chief Executive,LONDON SHA,6346594,"25,690.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-APR-2012,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6347311,"109,813.92 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-APR-2012,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6349444,"145,984.13 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-APR-2012,AUC,Chelsea & Westminster NHS Foundation Holding,TRACLINE UK LTD,6349770,"29,088.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-APR-2012,RENT & ACCOMMODATION SERVICEWS,Facilities Management,MACMILLAN PUBLISHERS LTD,6349572,"33,708.76 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-APR-2012,RENT & ACCOMMODATION SERVICEWS,Facilities Management,MACMILLAN PUBLISHERS LTD,6349574,"31,554.90 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,TELEPHONE RENTAL INC. LINES,Finance,BRITISH TELECOMM PLC,6348854,113.20 ,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,TELEPHONE RENTAL INC. LINES,HIV/GUM,BRITISH TELECOMM PLC,6348854,"8,997.35 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,TELEPHONE RENTAL INC. LINES,IC&T & EPR,BRITISH TELECOMM PLC,6348854,"26,592.76 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6350163,"246,614.64 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6350165,"107,940.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6353119,"109,995.07 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,IT EQUIPMENT & MAINTENANCE,IC&T & EPR,INSIGHT DIRECT UK LTD,6350532,"47,396.40 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6352741,"67,031.71 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6352742,"59,071.68 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-APR-2012,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6349275,"108,683.25 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-APR-2012,IT HARDWARE MAINTENANCE,Pharmacy,ARX LTD,6338490,"26,592.79 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6352587,"62,096.92 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-APR-2012,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6350167,"324,291.13 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6352531,"244,348.08 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6350362,"59,985.63 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-APR-2012,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6350363,"72,930.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-APR-2012,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6350886,"195,515.64 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-APR-2012,NATIONAL BLOOD SERVICE CONTRACT,Service Level Agreements,NHS BLOOD AND TRANSPLANT,6349905,"89,012.58 ",