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,06-Apr-10,Stock,Balance Sheet,ST GEORGE'S HEALTHCARE NHS TRUST..,6212046,"28,811.91",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,MSSE,General Surgery,ROYAL BROMPTON & HAREFIELD NHS TRUST,6198604,"28,611.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,HOSPITALITY,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6213128,"25,850.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,MSSE,General Surgery,ROYAL BROMPTON & HAREFIELD NHS TRUST,6206304,"30,897.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,PATHOLOGY SLA (HHT),HIV/Sexual Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6208168,"38,673.15",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,MEDICAL ILLUSTRATION,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6214131,"25,850.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Balance Sheet,Balance Sheet,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6208365,"119,120.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,ELECTRICTY,Estates & Facilities,SCOTTISH AND SOUTHERN ENERGY PLC,6208982,"152,212.81",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6209520,"255,856.39",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6211600,"106,343.23",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6209522,"135,443.31",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Stock,Balance Sheet,ROCHE PRODUCTS LTD,6209598,"25,908.99",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6209945,"134,938.18",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6209604,"74,790.10",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Capital,Balance Sheet,THOMPSON ELECTRICAL SERVICES,6209764,"27,013.84",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Balance Sheet,Balance Sheet,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6210377,"40,252.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Balance Sheet,Balance Sheet,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6213048,"-40,252.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-Apr-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6209794,"97,944.74"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,MSSE,Nursing,NHS SUPPLY CHAIN,6191307,"29,392.71"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,RENT & ACCOMMODATION SERVICEWS,Women's Services,AMAS LTD,6206222,"167,115.25"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,SPEECH THERAPY,Service Level Agreements,CENTRAL LONDON COMMUNITY HEALTHCARE,6208983,"60,551.25"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,WASTE CONTRACT VARIATION,Estates & Facilities,ISS MEDICLEAN LTD.,6209197,"32,682.47"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6214087,"95,236.35"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,TELECOMMUNICATIONS SLA,Estates & Facilities,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6211455,"44,465.03"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,Finance Lease Rent,Balance Sheet,DUNPHYS LTD,6211592,"36,670.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6211702,"200,111.31"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,CARDIOLOGY SLA (RBH),Cardiology,ROYAL BROMPTON & HAREFIELD NHS TRUST,6210381,"34,919.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Apr-10,Transport,Estates & Facilities,OLYMPIC (SOUTH) LTD,6214361,"64,884.80"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-Apr-10,Capital,Balance Sheet,STUDIO 4 ARCHITECTURE,6206789,"33,425.54"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-Apr-10,GAS,Estates & Facilities,TOTAL GAS & POWER LTD,6210105,"72,413.97"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-Apr-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6211710,"39,017.70"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-Apr-10,ESTATES SERVICE CHARGE,Estates & Facilities,NORLAND MANAGED SERVICES,6210963,"238,356.87"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-Apr-10,WASTE CONTRACT VARIATION,Estates & Facilities,ISS MEDICLEAN LTD.,6214926,"26,356.19"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-Apr-10,Stock,Balance Sheet,ABBOTT LABORATORIES LTD,6213721,"32,349.75"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-Apr-10,OTHER MISCELLANEOUS,Research & Development,IMPERIAL COLLEGE,6211939,"45,000.76"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-Apr-10,Capital,Balance Sheet,COSMUR CONSTRUCTION (LONDON) LTD,6215026,"64,744.45"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-Apr-10,Business rates,Balance Sheet,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6214801,"162,621.20"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Apr-10,CONSULTANCY CHARGES,Finance,PATECH SOLUTIONS LIMITED,6207566,"40,885.68"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Apr-10,X RAY EQUIPMENT MAINTENANCE,Diagnostics,NHS SUPPLY CHAIN,6213829,"420,221.16"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Apr-10,R&D CONTRACTED SERVICES - NON PAY,Research & Development,WENDY FISHER CONSULTING LTD,6212840,"25,027.50"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Apr-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6212861,"34,990.56"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Apr-10,Stock,Balance Sheet,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6212752,"45,633.48"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Apr-10,Stock,Balance Sheet,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6213109,"28,525.92"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Apr-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6213112,"183,529.17"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-Apr-10,Stock,Balance Sheet,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6213634,"31,966.02"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,WASTE CONTRACT VARIATION,Estates & Facilities,ISS MEDICLEAN LTD.,6211393,"27,330.34"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,WASTE CONTRACT VARIATION,Estates & Facilities,ISS MEDICLEAN LTD.,6211395,"30,133.52"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,SOFTWARE LICENCES & MAINTENANCE,Information,BT GLOBAL SERVICES,6212852,"44,237.63"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,RENT & ACCOMMODATION SERVICEWS,Estates & Facilities,MACMILLAN PUBLISHERS LTD,6216254,"42,682.36"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6215063,"199,004.53"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6213700,"35,716.89"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,Stock,Balance Sheet,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6213391,"64,233.14"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6215061,"284,721.07"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6213261,"125,260.25"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Apr-10,PAYMENT TO PROFESIONAL BODIES,Women's Services,PRIVATE PATIENT HEALTHCARE LTD,6216233,"38,506.86"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-Apr-10,NON DOMESTIC RATES AND COUNCIL TAXES,Estates & Facilities,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6214734,"26,475.38"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-Apr-10,Capital,Balance Sheet,SPECTRUM VISION PHARMACEUTICALS LTD,6216832,"58,999.69"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-Apr-10,OTHER MISCELLANEOUS - TRAINING,Clinical Skills,EMD SERVICES LTD,6214722,"33,783.76"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-Apr-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6214651,"99,279.99"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-Apr-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6215365,"94,177.78"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-Apr-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6215058,"107,685.81"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Apr-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6214084,"87,880.74"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Apr-10,Stock,Balance Sheet,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6215363,"74,307.59"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Apr-10,Stock,Balance Sheet,ABBOTT LABORATORIES LTD,6214574,"37,844.40"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Apr-10,Stock,Balance Sheet,BOEHRINGER INGELHEIM LIMITED,6215362,"39,950.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Apr-10,Stock,Balance Sheet,HEALTHCARE AT HOME LIMITED,6214683,"62,920.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Apr-10,Stock,Balance Sheet,HEALTHCARE AT HOME LIMITED,6214863,"42,900.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Apr-10,Stock,Balance Sheet,ROCHE PRODUCTS LTD,6214974,"25,871.03"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Apr-10,NON DOMESTIC RATES AND COUNCIL TAXES,Estates & Facilities,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6217798,"35,594.28"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Apr-10,NON DOMESTIC RATES AND COUNCIL TAXES,Estates & Facilities,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6217800,"27,032.70"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Apr-10,Capital,Balance Sheet,COMPUTACENTER UK LTD,6217740,"58,732.38"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Apr-10,Capital,Balance Sheet,COSMUR CONSTRUCTION (LONDON) LTD,6218036,"36,625.30"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Apr-10,SOFTWARE LICENCES & MAINTENANCE,Information,SOFTWARE BOX LIMITED,6217530,"152,750.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Apr-10,Capital,Balance Sheet,LINXCEL EUROPE LTD,6217627,"30,826.13"
