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-Aug-10,CONTRACT CATERING - FIXED CHARGE,Estates & Facilities,ISS MEDICLEAN LTD.,6230136,"776,347.32",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-Aug-10,CONTRACT CATERING - FIXED CHARGE,Estates & Facilities,ISS MEDICLEAN LTD.,6230140,"204,004.77",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-Aug-10,ADDITIONAL SUPPORT (CCN),Estates & Facilities,ISS MEDICLEAN LTD.,6230138,"37,262.47",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-Aug-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6232006,"274,565.13",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-Aug-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6232004,"33,446.61",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-Aug-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6231997,"88,511.89",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-Aug-10,WATER & SEWERAGE RATES,Estates & Facilities,THAMES WATER UTILITIES LTD,6232370,"26,142.55",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,03-Aug-10,Capital,Balance Sheet,BARONS VOICE AND DATA LIMITED,6234083,"40,801.29",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-Aug-10,TELEPHONE RENTAL INC. LINES,Estates & Facilities,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6231262,"46,567.76",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-Aug-10,Stock,Balance Sheet,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6231987,"57,621.64",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-Aug-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6232008,"150,512.21",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-Aug-10,VIRAL RESISTANCE TESTING,HIV/Sexual Health,LAB 21 LTD,6232917,"34,368.75",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09-Aug-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6229997,"83,669.19",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09-Aug-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6231233,"84,719.75",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09-Aug-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6231200,"154,122.70",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09-Aug-10,ELECTRICTY,Estates & Facilities,SCOTTISH AND SOUTHERN ENERGY PLC,6232483,"139,456.07"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09-Aug-10,Transport,Estates & Facilities,OLYMPIC (SOUTH) LTD,6235252,"69,745.77"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-Aug-10,Business rates,Balance Sheet,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6235312,"162,621.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-Aug-10,MSSE,Plastics,NHS BLOOD AND TRANSPLANT,6235412,"37,986.26"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-Aug-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6232175,"282,481.87"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-Aug-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6232173,"150,512.21"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-Aug-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6232813,"93,049.45"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-Aug-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6232811,"42,519.96"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Aug-10,Stock,Balance Sheet,ABBOTT LABORATORIES LTD,6232552,"50,459.20"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Aug-10,Stock,Balance Sheet,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6232612,"39,656.91"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Aug-10,NATIONAL BLOOD SERVICE CONTRACT,Service Level Agreements,NHS BLOOD AND TRANSPLANT,6233428,"81,912.12"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12-Aug-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6232362,"105,649.05"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-Aug-10,R&D CONTRACTED SERVICES - NON PAY,Research & Development,IMPERIAL COLLEGE,6228364,"51,999.67"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-Aug-10,Stock,Balance Sheet,ST GEORGE'S HEALTHCARE NHS TRUST..,6229938,"34,037.75"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-Aug-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6232219,"65,184.76"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Aug-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6233786,"302,564.15"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Aug-10,CONSULTANCY CHARGES,HIEC,GOODMAN MASSON,6233932,"32,430.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Aug-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6233607,"59,659.50"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Aug-10,PAEDIATRIC ENT SLA,Children's Services,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6230093,"25,527.13"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Aug-10,PAEDIATRIC THEATRE SLA,Children's Services,WEST MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,6231284,"27,188.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Aug-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6233490,"99,920.66"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Aug-10,PRINTING & STATIONERY (INC. COM),Information,EQUANET DSG RETAIL LIMITED,6236798,"48,175.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19-Aug-10,Capital,Balance Sheet,EQUANET DSG RETAIL LIMITED,6236795,"27,098.43"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Aug-10,PAYMENT TO PROFESIONAL BODIES,Finance,ST GEORGE'S HEALTHCARE NHS TRUST..,6212044,"99,789.90"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Aug-10,Balance Sheet,Balance Sheet,RUSSELL CAWBERRY LTD,6237032,"-28,217.61"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Aug-10,PATHOLOGY SLA (HHT),Service Level Agreements,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6229867,"1,102,536.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Aug-10,Stock,Balance Sheet,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6236802,"36,089.34"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Aug-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6234343,"220,083.87"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Aug-10,ESTATES SERVICE CHARGE,Estates & Facilities,NORLAND MANAGED SERVICES,6234405,"238,356.87"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Aug-10,Capital,Balance Sheet,RUSSELL CAWBERRY LTD,6237140,"86,595.51"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Aug-10,PATHOLOGY SLA (HHT),Service Level Agreements,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6236070,"1,102,536.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Aug-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6234908,"242,690.22"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Aug-10,Stock,Balance Sheet,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6234989,"72,169.68"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Aug-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6234988,"74,822.36"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,PATHOLOGY SLA (HHT),HIV/Sexual Health,BARTS & THE LONDON NHS TRUST,6234375,"54,350.40"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,Capital,Balance Sheet,DRAGER MEDICAL UK LTD,6235122,"67,452.67"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6235001,"102,375.35"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,Stock,Balance Sheet,HEALTHCARE AT HOME LIMITED,6235873,"46,475.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,Stock,Balance Sheet,HEALTHCARE AT HOME LIMITED,6235863,"67,210.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6235083,"95,931.33"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,Stock,Balance Sheet,BOEHRINGER INGELHEIM LIMITED,6235762,"36,354.50"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,PURCHASE OF HEALTHCARE FROM PRIVATE ORGANISATN,Surgery Management,MEDIHOME LTD,6236150,"48,652.15"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,CONTRACT CATERING - FIXED CHARGE,Estates & Facilities,ISS MEDICLEAN LTD.,6235042,"776,347.32"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,CONTRACT CATERING - FIXED CHARGE,Estates & Facilities,ISS MEDICLEAN LTD.,6235043,"204,004.77"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,ADDITIONAL SUPPORT (CCN),Estates & Facilities,ISS MEDICLEAN LTD.,6235044,"37,262.47"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,SOFTWARE LICENCES & MAINTENANCE,Information,BT GLOBAL SERVICES,6236167,"46,205.18"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6235765,"259,511.14"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,Stock,Balance Sheet,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6237608,"48,975.03"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6235764,"70,448.68"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,MEDICAL ILLUSTRATION,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6235530,"25,850.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,Capital,Balance Sheet,ENSIGNA CONSTRUCTION LTD,6237697,"56,253.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Aug-10,X RAY EQUIPMENT MAINTENANCE,Diagnostics,GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES UK LTD,6238581,"-35,080.61"