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,02-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,GRATTE BROTHERS.,6282722,"140,165.70",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,02-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,INDIGO 4 SYSTEMS LTD,6287711,"22,761.50",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,02-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,MICHAEL J LONSDALE (ELECTRICAL) LTD,6285179,"48,514.01",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,02-Jun-11,CONSULTANCY CHARGES,Finance ,PATECH SOLUTIONS LIMITED,6287654,"41,755.58",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,02-Jun-11,CONSULTANCY CHARGES,HIEC,CARE BY DESIGN LTD,6287384,"28,536.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,02-Jun-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6282579,"200,552.70",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,02-Jun-11,PATHOLOGY SLA (HHT),Anaesthetics,BARTS & THE LONDON NHS TRUST,6279519,"53,102.40",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,02-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6285818,"30,023.28",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,02-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6283993,"112,129.25",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,RUSSELL CAWBERRY LTD,6288333,"39,774.94",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,CONSULTANCY CHARGES,HIEC,SARAH GARRETT CONSULTING LTD,6288317,"24,272.50",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6284824,"131,281.69",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6284825,"90,265.68",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6287318,"96,150.46",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,OTHER SERVICE LEVEL AGREEMENTS,HIV/GUM,CHINESE NATIONALHEALTHY LIVING CENTRE.,6286344,"27,000.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,PATHOLOGY SLA (HHT),Service Level Agreements,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6283378,"1,102,536.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,PATHOLOGY SLA (HHT),Service Level Agreements,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6283379,"1,102,536.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6283806,"102,410.41"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,RENT & ACCOMMODATION SERVICEWS,Facilities Management,MACMILLAN PUBLISHERS LTD,6274821,"33,708.76"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,07-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6285716,"259,984.80"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,LONGCROSS CONSTRUCTION LTD,6288335,"100,074.47"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09-Jun-11,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6284577,"166,085.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09-Jun-11,LOSSES & COMPENSATION,Governance & Corporate Affairs,Patient/Staff,6289508,"27,000.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6285714,"41,721.59"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-Jun-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6288420,"186,235.80"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-Jun-11,IT EQUIPMENT & MAINTENANCE,IC&T & EPR,IMERJA LTD,6289430,"36,708.60"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-Jun-11,PRINTING & STATIONERY (INC. COM),IC&T & EPR,FIRST DATABANK EUROPE LTD,6289604,"40,000.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-Jun-11,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BRIGHTSTRAND INTERNATIONAL LTD,6289492,"96,171.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-Jun-11,X RAY EQUIPMENT,Expense Area,CARESTREAM HEALTH UK LTD,6289417,"22,275.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Jun-11,NON DOMESTIC RATES AND COUNCIL TAXES,Facilities Management,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6289926,"162,627.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6287223,"28,032.31"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6287177,"304,449.90"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6289961,"56,892.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6289963,"36,441.12"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,BAM CONSTRUCTION LTD,6288410,"1,521,780.91"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,LONGCROSS CONSTRUCTION LTD,6291110,"28,198.61"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,PENTAX UK LTD,6290762,"25,625.40"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-Jun-11,RENT & ACCOMMODATION SERVICEWS,Facilities Management,MACMILLAN PUBLISHERS LTD,6274820,"31,554.90"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16-Jun-11,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BT GLOBAL SERVICES,6291112,"39,522.56"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-Jun-11,CONSULTANCY CHARGES,Finance ,LINEA GROUP LIMITED,6290023,"34,490.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-Jun-11,CONSULTANCY CHARGES,HIEC,WHITTINGTON HOSPITAL NHS TRUST.,6287233,"50,000.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-Jun-11,ESTATES SERVICE CHARGE - CARILLION,Facilities Management,NORLAND MANAGED SERVICES,6287313,"200,315.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-Jun-11,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6287105,"103,730.14"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-Jun-11,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6287110,"93,469.78"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,NORLAND MANAGED SERVICES,6289338,"26,829.48"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Jun-11,OLIMPIC CARS,Facilities Management,OLYMPIC (SOUTH) LTD,6291518,"66,785.98"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6290643,"48,451.48"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6290465,"110,928.82"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,NORLAND MANAGED SERVICES,6292375,"22,125.42"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Jun-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6289544,"288,523.97"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Jun-11,MEDICAL ILLUSTRATION,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6282729,"33,291.67"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Jun-11,NATIONAL BLOOD SERVICE CONTRACT,Service Level Agreements,NHS BLOOD AND TRANSPLANT,6287289,"80,800.61"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Jun-11,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,ORACLE CORPORATION UK LIMITED,6289842,"29,456.85"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BOEHRINGER INGELHEIM LIMITED,6290707,"30,600.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23-Jun-11,TELEPHONE RENTAL INC. LINES,IC&T & EPR,BRITISH TELECOMM PLC,6292538,"35,598.16"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,INSIGHT DIRECT UK LTD,6293047,"27,269.25"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Jun-11,INTEREST PAYABLE ON LOANS,Central Budgets,DEPARTMENT OF HEALTH,6293448,"185,857.27"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Jun-11,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BT GLOBAL SERVICES,6293080,"43,274.04"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6289724,"37,326.84"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6289730,"71,500.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6289967,"44,063.48"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-Jun-11,VIRAL RESISTANCE TESTING,Anaesthetics,LAB 21 LTD,6293073,"21,325.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Jun-11,CLINICAL LITIGATION,Governance & Corporate Affairs,NHS LITIGATION AUTHORITY,6293617,"562,339.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,ADDITIONAL SUPPORT (CCN),Facilities Management,ISS MEDICLEAN LTD.,6293651,"111,534.96"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,MICHAEL J LONSDALE (ELECTRICAL) LTD,6293142,"648,890.82"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,SIEMENS PLC,6293623,"701,630.10"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,AUC,Chelsea & Westminster NHS Foundation Holding,SIEMENS PLC,6293625,"203,807.50"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,CLEANING CONTRACT,Facilities Management,ISS MEDICLEAN LTD.,6293651,"899,055.75"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,CONSULTANCY CHARGES,HIEC,SARAH GARRETT CONSULTING LTD,6289335,"24,272.50"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,CONTRACT CATERING - FIXED CHARGE,Facilities Management,ISS MEDICLEAN LTD.,6293651,"620,542.38"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,CONTRACT CATERING - VARIABLE CH,Facilities Management,ISS MEDICLEAN LTD.,6293651,"40,000.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,CONTRACT MANAGEMENT,Facilities Management,ISS MEDICLEAN LTD.,6293651,"258,093.33"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,EARLY SETTLEMENT DISCOUNT,Facilities Management,ISS MEDICLEAN LTD.,6293651,"-40,000.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,GAS,Facilities Management,TOTAL GAS & POWER LTD,6289517,"55,681.62"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,INCOME FROM CATERING SERVICES,Facilities Management,ISS MEDICLEAN LTD.,6293651,"-113,462.49"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,LAUNDRY & LINEN CONTRACT - FIXED,Facilities Management,ISS MEDICLEAN LTD.,6293651,"162,521.73"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,PORTERING CONTRACT,Facilities Management,ISS MEDICLEAN LTD.,6293651,"363,311.72"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,PURCHASE OF HEALTHCARE FROM PRIVATE ORGANISATN,Surgery,MEDIHOME LTD,6291779,"29,779.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,PURCHASE OF HEALTHCARE FROM PRIVATE ORGANISATN,Surgery,MEDIHOME LTD,6291780,"25,025.43"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,SECURITY CONTRACT,Facilities Management,ISS MEDICLEAN LTD.,6293651,"182,875.47"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6292136,"271,380.96"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6292138,"274,380.60"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6289966,"30,790.80"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,29-Jun-11,WASTE (CLINICAL) DISPOSAL CONTRACT,Facilities Management,ISS MEDICLEAN LTD.,6293651,"101,454.81"