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-May-10,Balance Sheet,Balance Sheet,BRENT PRIMARY CARE TRUST..,6195815,"100,000.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-May-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6214234,"107,837.02",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-May-10,Balance Sheet,Balance Sheet,BRENT PRIMARY CARE TRUST..,6213206,"-100,000.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-May-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6214656,"104,656.98",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-May-10,INTERPRETING SERVICES,Estates & Facilities,LANGUAGE LINE LTD,6218108,"28,875.63",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-May-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6214183,"50,416.86",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-May-10,ADDITIONAL SUPPORT (CCN),Estates & Facilities,ISS MEDICLEAN LTD.,6214573,"37,262.47",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-May-10,Stock,Balance Sheet,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6215364,"56,878.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-May-10,PAYMENT TO PROFESIONAL BODIES,Governance & Corporate Affairs,NHS LITIGATION AUTHORITY,6214614,"496,960.88",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05-May-10,SOFTWARE LICENCES & MAINTENANCE,Information,TRUSTMARQUE SOLUTIONS LTD,6216902,"28,918.33",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-May-10,Capital,Balance Sheet,DIGITIMER LTD,6218925,"31,908.09",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-May-10,Balance Sheet,Balance Sheet,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6211743,"-119,120.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-May-10,CLINICAL HAEMATOLOGY SLA,Clinical Haematology,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6213833,"121,569.00",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-May-10,TELEPHONE RENTAL INC. LINES,Estates & Facilities,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6215066,"44,758.22",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-May-10,CONTRACT CATERING - FIXED CHARGE,Estates & Facilities,ISS MEDICLEAN LTD.,6214580,"776,347.32",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-May-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6214219,"46,161.32"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-May-10,ELECTRICTY,Estates & Facilities,SCOTTISH AND SOUTHERN ENERGY PLC,6216092,"156,649.53"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-May-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6215969,"208,757.09"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,06-May-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6215200,"77,338.19"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-May-10,RENT & ACCOMMODATION SERVICEWS,Estates & Facilities,MACMILLAN PUBLISHERS LTD,6202770,"33,263.75"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-May-10,Capital,Balance Sheet,BAM CONSTRUCTION LTD,6219258,"189,292.50"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-May-10,CONTRACT CATERING - FIXED CHARGE,Estates & Facilities,ISS MEDICLEAN LTD.,6214577,"204,004.77"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-May-10,Stock,Balance Sheet,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6216319,"43,920.69"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-May-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6215970,"185,809.68"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-May-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6215824,"35,646.62"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-May-10,Transport,Estates & Facilities,OLYMPIC (SOUTH) LTD,6219086,"57,653.76"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-May-10,Business rates,Balance Sheet,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6219026,"162,621.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-May-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6216098,"218,756.69"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-May-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6216100,"97,611.77"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-May-10,Stock,Balance Sheet,ROCHE PRODUCTS LTD,6216119,"33,329.40"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-May-10,Capital,Balance Sheet,TRUSTMARQUE SOLUTIONS LTD,6219215,"30,002.83"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-May-10,CONSULTANCY CHARGES,HIEC,GOODMAN MASSON,6216511,"31,725.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-May-10,CONSULTANCY CHARGES,HIEC,GOODMAN MASSON,6219435,"-35,602.50"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,11-May-10,CONSULTANCY CHARGES,HIEC,GOODMAN MASSON,6219436,"35,955.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-May-10,Stock,Balance Sheet,ST GEORGE'S HEALTHCARE NHS TRUST..,6214448,"26,087.75"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-May-10,HOSPITALITY,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6214176,"25,850.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-May-10,PAYMENT TO PROFESIONAL BODIES,Chief Executive,CARE QUALITY COMMISSION,6215271,"30,000.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-May-10,RENT & ACCOMMODATION SERVICEWS,Estates & Facilities,MACMILLAN PUBLISHERS LTD,6218453,"30,897.51"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-May-10,INSURANCE,Finance,TOWERGATE RISK SOLUTIONS,6219582,"80,965.99"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-May-10,INSURANCE,Finance,TOWERGATE RISK SOLUTIONS,6219583,"36,802.72"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-May-10,INSURANCE,Finance,TOWERGATE RISK SOLUTIONS,6219584,"29,442.18"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,13-May-10,Capital,Balance Sheet,BAM CONSTRUCTION LTD,6219097,"71,064.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-May-10,PURCHASE OF HEALTHCARE FROM PRIVATE ORGANISATN,Surgery Management,MEDIHOME LTD,6216135,"47,910.49"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-May-10,Stock,Balance Sheet,BOEHRINGER INGELHEIM LIMITED,6216854,"29,962.50"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-May-10,Stock,Balance Sheet,ABBOTT LABORATORIES LTD,6217813,"32,187.20"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-May-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6217287,"161,913.65"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,18-May-10,MEDICAL ILLUSTRATION,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6214177,"161,918.33"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,18-May-10,Stock,Balance Sheet,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6218606,"59,123.26"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,18-May-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6218608,"85,508.59"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,Capital,Balance Sheet,POWELL SYSTEM ENGINEERING LTD,6220571,"36,826.15"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,SOFTWARE LICENCES & MAINTENANCE,Information,BRIGHTSTRAND INTERNATIONAL LTD,6221214,"113,000.93"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6215864,"66,859.90"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,GAS,Estates & Facilities,TOTAL GAS & POWER LTD,6216183,"70,547.14"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6216307,"92,987.71"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,Stock,Balance Sheet,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6220583,"80,468.71"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,Stock,Balance Sheet,GILEAD SCIENCES LTD.,6218607,"241,083.74"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,Stock,Balance Sheet,JANSSEN-CILAG LTD,6218603,"90,316.85"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,ESTATES SERVICE CHARGE,Estates & Facilities,NORLAND MANAGED SERVICES,6217440,"238,356.87"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,20-May-10,Capital,Balance Sheet,CIH SOLUTIONS LTD,6221041,"54,343.75"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-May-10,Capital,Balance Sheet,HURLEY PALMER FLATT LTD,6208166,"35,250.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-May-10,PATHOLOGY SLA (HHT),Service Level Agreements,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6217158,"1,102,535.90"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-May-10,VIRAL RESISTANCE TESTING,HIV/Sexual Health,LAB 21 LTD,6221319,"32,606.25"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-May-10,SOFTWARE LICENCES & MAINTENANCE,Information,SELECTION SERVICES PLC,6221584,"56,370.63"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-May-10,Stock,Balance Sheet,ABBOTT LABORATORIES LTD,6221427,"28,383.30"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-May-10,Stock,Balance Sheet,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6221676,"110,523.37"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-May-10,SOFTWARE LICENCES & MAINTENANCE,Information,BT GLOBAL SERVICES,6219151,"44,237.63"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-May-10,COMPUTER HARDWARE LEASES,Information,IMERJA LTD,6221775,"53,842.46"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-May-10,NATIONAL BLOOD SERVICE CONTRACT,Service Level Agreements,NHS BLOOD AND TRANSPLANT,6222024,"81,912.12"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-May-10,ESTATES SERVICE CHARGE,Estates & Facilities,RUSSELL CAWBERRY LTD,6222000,"38,420.80"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-May-10,Clinical Consumables,Balance Sheet,NHS SUPPLY CHAIN,6216176,"106,238.16"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-May-10,Capital,Balance Sheet,TRUSTMARQUE SOLUTIONS LTD,6222165,"29,384.40"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-May-10,Stock,Balance Sheet,UNIVERSITY COLLEGE LONDON HOSPITAL NHS TRUST,6221965,"63,519.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26-May-10,Capital,Balance Sheet,BAM CONSTRUCTION LTD,6222392,"289,313.20"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,RENT & ACCOMMODATION SERVICEWS,Women's Services,CITY OF WESTMINSTER,6213906,"201,441.11"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,Stock,Balance Sheet,BOEHRINGER INGELHEIM LIMITED,6221981,"35,955.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,DRUGS,HIV/Sexual Health,HEALTHCARE AT HOME LIMITED,6219479,"133,385.04"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,Stock,Balance Sheet,HEALTHCARE AT HOME LIMITED,6222689,"70,070.00"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,INTERPRETING SERVICES,Estates & Facilities,LANGUAGE LINE LTD,6222663,"25,290.82"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,PURCHASE OF HEALTHCARE FROM PRIVATE ORGANISATN,Surgery Management,MEDIHOME LTD,6219925,"37,246.43"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,CONTRACT CATERING - FIXED CHARGE,Estates & Facilities,ISS MEDICLEAN LTD.,6219154,"776,347.32"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,ADDITIONAL SUPPORT (CCN),Estates & Facilities,ISS MEDICLEAN LTD.,6219152,"37,262.47"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,WATER & SEWERAGE RATES,Estates & Facilities,THAMES WATER UTILITIES LTD,6220227,"28,865.49"
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,27-May-10,ELECTRICTY,Estates & Facilities,SCOTTISH AND SOUTHERN ENERGY PLC,6220226,"126,179.87"