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,05-DEC-2011,CONTRACT CATERING - FIXED CHARGE,Facilities Management,ISS MEDICLEAN LTD.,6292311,"-33,219.97 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-DEC-2011,AUC,Chelsea & Westminster NHS Foundation Holding,RUSSELL CAWBERRY LTD,6321463,"22,050.17 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,OTHER MISCELLANEOUS,Medicine & A&E,LONDON CENTRAL & WEST UNSCHEDULED CARE COLLABORATIVE,6324896,"1,500.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,SOFTWARE LICENCES & MAINTENANCE,Medicine & A&E,LONDON CENTRAL & WEST UNSCHEDULED CARE COLLABORATIVE,6324896,"4,059.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-DEC-2011,OTHER MISCELLANEOUS,Medicine & A&E,LONDON CENTRAL & WEST UNSCHEDULED CARE COLLABORATIVE,6324905,"1,500.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-DEC-2011,SOFTWARE LICENCES & MAINTENANCE,Medicine & A&E,LONDON CENTRAL & WEST UNSCHEDULED CARE COLLABORATIVE,6324905,"4,059.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,AAH PHARMACEUTICALS,6323573,"28,894.80 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,AAH PHARMACEUTICALS,6323585,"25,797.60 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6322412,"30,636.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6320826,"86,674.74 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6322641,"153,405.36 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6318280,"140,883.85 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,MEDICAL ILLUSTRATION,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6320784,"33,291.67 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6321246,"176,986.21 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,TAXI CARS,Facilities Management,OLYMPIC (SOUTH) LTD,6324679,"66,785.97 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,AUC,Chelsea & Westminster NHS Foundation Holding,POWER CONTINUITY SYSTEMS,6318972,"58,461.82 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,ROCHE PRODUCTS LTD,6323597,"42,801.20 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-DEC-2011,PAEDIATRIC THEATRE SLA,"Neonatal, Children and Young PeopleÆs Services",WEST MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,6312162,"98,000.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,08-DEC-2011,RENT & ACCOMMODATION SERVICEWS,HIV/GUM,AMAS LTD,6320761,"171,654.40 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,08-DEC-2011,AUC,Chelsea & Westminster NHS Foundation Holding,ENER-G COMBINED POWER LTD,6325098,"57,600.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,08-DEC-2011,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6323286,"199,838.94 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,08-DEC-2011,PREPAYMENTS,Chelsea & Westminster NHS Foundation Holding,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6325239,"27,104.50 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,08-DEC-2011,NON DOMESTIC RATES AND COUNCIL TAXES,Facilities Management,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6325239,"135,522.50 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,MSSE,Surgery,ALTRIKA LIMITED,6325708,"27,180.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6322923,"185,412.24 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,AUC,Chelsea & Westminster NHS Foundation Holding,GRATTE BROTHERS.,6322600,"35,308.06 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6323446,"256,465.47 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,PATHOLOGY SLA (HHT),Service Level Agreements,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6313027,"1,060,159.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6323538,"71,750.63 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,NATIONAL BLOOD SERVICE CONTRACT,Service Level Agreements,NHS BLOOD AND TRANSPLANT,6321998,"80,800.61 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,FP 10 DRUGS EXPENDITURE,Chelsea & Westminster NHS Foundation Holding,NHS BUSINESS SERVICES AUTHORITY,6323807,"29,968.82 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,ST GEORGE'S HEALTHCARE NHS TRUST..,6322778,"42,660.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-DEC-2011,GAS,Facilities Management,TOTAL GAS & POWER LTD,6321974,"64,106.28 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,AAH PHARMACEUTICALS,6322416,"28,894.80 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-DEC-2011,TELECOMMUNICATIONS SLA,Facilities Management,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6321970,"50,343.72 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-DEC-2011,MSSE,Surgery,NHS BLOOD AND TRANSPLANT,6322147,"31,219.68 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-DEC-2011,MSSE,Surgery,NHS BLOOD AND TRANSPLANT,6322148,"39,193.64 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-DEC-2011,MSSE,Surgery,NHS BLOOD AND TRANSPLANT,6322496,"31,200.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-DEC-2011,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6320597,"190,320.43 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,BOEHRINGER INGELHEIM LIMITED,6326642,"46,920.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6323536,"42,845.42 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6323540,"42,845.42 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-DEC-2011,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6322007,"98,862.79 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6326741,"27,782.09 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-DEC-2011,EXTERNAL AUDIT FEES (STATUTORY),Finance,DELOITTE LLP NO 2 ACCOUNT,6327269,"30,900.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-DEC-2011,AUC,Chelsea & Westminster NHS Foundation Holding,ENER-G COMBINED POWER LTD,6325871,"489,278.32 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6326654,"173,689.08 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-DEC-2011,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6326131,"174,993.41 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-DEC-2011,PATHOLOGY SLA (HHT),HIV/GUM,BARTS & THE LONDON NHS TRUST,6323810,"43,711.20 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-DEC-2011,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6324643,"171,466.24 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-DEC-2011,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BT GLOBAL SERVICES,6324496,"43,387.04 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-DEC-2011,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6322274,"143,005.52 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-DEC-2011,RENT & ACCOMMODATION SERVICEWS,Facilities Management,MARTINS PROPERTIES (CHELSEA) LTD,6324358,"27,347.50 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-DEC-2011,MSSE,Surgery,NHS BLOOD AND TRANSPLANT,6328607,"31,219.68 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6324925,"93,480.75 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-DEC-2011,ESTATES SERVICE CHARGE,Facilities Management,NORLAND MANAGED SERVICES,6325099,"200,315.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,UNIVERSITY COLLEGE LONDON HOSPITAL NHS TRUST,6326676,"92,760.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,UNIVERSITY COLLEGE LONDON HOSPITAL NHS TRUST,6326678,"251,420.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,UNIVERSITY COLLEGE LONDON HOSPITAL NHS TRUST,6326674,"56,224.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6326667,"32,106.92 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6326659,"198,909.17 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6326995,"38,611.44 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6326997,"60,775.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6328219,"197,774.05 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,AUC,Chelsea & Westminster NHS Foundation Holding,MAXTAG (UK) LIMITED,6329044,"103,116.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,AUC,Chelsea & Westminster NHS Foundation Holding,MICHAEL J LONSDALE (ELECTRICAL) LTD,6325634,"42,577.60 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,ROCHE PRODUCTS LTD,6326637,"26,188.25 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,ST GEORGE'S HEALTHCARE NHS TRUST..,6326727,"88,980.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-DEC-2011,AUC,Chelsea & Westminster NHS Foundation Holding,BAM CONSTRUCTION LTD,6328123,"1,730,222.95 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6326655,"212,218.32 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-DEC-2011,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6327258,"43,844.04 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-DEC-2011,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6325845,"183,123.93 ",