"Department Family","Entity","Date","Expense Type","Expense Area","Supplier","Transaction Number","Amount","VAT Registration Number","Flag"
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",7/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","ABBOTT LABORATORIES LTD","6333331",31556.40,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"SPEECH THERAPY","Service Level Agreements","CENTRAL LONDON COMMUNITY HEALTHCARE","6331562",76559.76,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"PATHOLOGY SLA (HHT)","Service Level Agreements","IMPERIAL COLLEGE HEALTHCARE NHS TRUST","6332902",-90808.81,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"PATHOLOGY SLA (HHT)","Service Level Agreements","IMPERIAL COLLEGE HEALTHCARE NHS TRUST","6318082",94808.52,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"PATHOLOGY SLA (HHT)","HIV/GUM","BARTS & THE LONDON NHS TRUST","6330487",56534.40,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"OLIMPIC CARS","Facilities Management","OLYMPIC (SOUTH) LTD","6335721",71586.93,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"NATIONAL BLOOD SERVICE CONTRACT","Service Level Agreements","NHS BLOOD AND TRANSPLANT","6332859",80800.61,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"NATIONAL BLOOD SERVICE CONTRACT","Service Level Agreements","NHS BLOOD AND TRANSPLANT","6330363",-48734.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"MSSE","Finance","GHX UK LTD","6335058",47235.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"ELECTRICTY","Facilities Management","SCOTTISH AND SOUTHERN ENERGY PLC","6332145",181423.89,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"DRUGS","HIV/GUM","HEALTHCARE AT HOME LIMITED","6334006",122372.93,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","DRAGER MEDICAL UK LTD","6336739",103171.27,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",9/2/2012 00:00:00,"RECHARGE ACCOUNTS","Chelsea & Westminster NHS Foundation Holding","NHS SUPPLY CHAIN","6332038",89813.93,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",9/2/2012 00:00:00,"DRUGS","HIV/GUM","CENTRAL HOMECARE LIMITED","6333489",168154.33,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",2/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","AVK/SEG (UK) LTD","6335604",125964.49,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",6/2/2012 00:00:00,"CONSULTANCY CHARGES","Finance","ST GEORGE'S HEALTHCARE NHS TRUST..","6318837",59752.96,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",2/2/2012 00:00:00,"DRUGS","HIV/GUM","CENTRAL HOMECARE LIMITED","6332087",64663.27,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",2/2/2012 00:00:00,"ESTATES SERVICE CHARGE - CARILLION","Facilities Management","NORLAND MANAGED SERVICES","6326015",28618.64,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",2/2/2012 00:00:00,"R&D CONTRACTED SERVICES - NON PAY","Research & Development Projs","IMPERIAL COLLEGE","6328055",10169.44,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",2/2/2012 00:00:00,"RECHARGE ACCOUNTS","Chelsea & Westminster NHS Foundation Holding","NHS SUPPLY CHAIN","6330880",90875.56,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",2/2/2012 00:00:00,"TELEPHONE RENTAL INC. LINES","IC&T & EPR","BRITISH TELECOMM PLC","6335242",35854.09,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",7/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","JANSSEN-CILAG LTD","6335420",76440.17,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",6/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","GE MEDICAL SYSTEMS","6335938",66768.01,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",7/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","GILEAD SCIENCES LTD.","6333342",224201.70,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",6/2/2012 00:00:00,"DRUGS","HIV/GUM","HEALTHCARE AT HOME LIMITED","6332849",152389.60,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",6/2/2012 00:00:00,"EXTERNAL AUDIT FEES (STATUTORY)","Finance","DELOITTE LLP NO 2 ACCOUNT","6332171",25750.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",6/2/2012 00:00:00,"R&D CONTRACTED SERVICES - NON PAY","CLARHC","WEST MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST","6312161",0.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",6/2/2012 00:00:00,"TRANSITIONAL CREDITORS ACCOUNT","Chelsea & Westminster NHS Foundation Holding","WEST MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST","6312161",46530.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",7/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","DELL COMPUTER CORPORATION LTD","6333868",31723.92,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",14/2/2012 00:00:00,"GAS","Facilities Management","TOTAL GAS & POWER LTD","6333433",90033.76,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",2/2/2012 00:00:00,"TRAINING - MEDICAL STAFF","Research & Development Projs","IMPERIAL COLLEGE","6328055",0.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",27/2/2012 00:00:00,"DRUGS","HIV/GUM","HEALTHCARE AT HOME LIMITED","6338177",270420.73,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","JANSSEN-CILAG LTD","6335422",26877.60,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",23/2/2012 00:00:00,"ESTATES SERVICE CHARGE - CARILLION","Facilities Management","NORLAND MANAGED SERVICES","6338739",204321.58,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",23/2/2012 00:00:00,"RECHARGE ACCOUNTS","Chelsea & Westminster NHS Foundation Holding","NHS SUPPLY CHAIN","6336060",126589.57,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",23/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","GILEAD SCIENCES LTD.","6336889",145040.40,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",27/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","DRAGER MEDICAL UK LTD","6340361",47901.60,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",21/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","ENER-G COMBINED POWER LTD","6339135",124747.21,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",27/2/2012 00:00:00,"DRUGS","HIV/GUM","CENTRAL HOMECARE LIMITED","6337279",217637.52,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",21/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","B BRAUN MEDICAL LTD/AESCULAP ACADEMIA","6335826",25680.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",27/2/2012 00:00:00,"PATHOLOGY SLA (HHT)","HIV/GUM","BARTS & THE LONDON NHS TRUST","6335974",47455.20,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",27/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","HEALTHCARE AT HOME LIMITED","6337410",48264.30,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",27/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","HEALTHCARE AT HOME LIMITED","6337420",35750.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",27/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","HEALTHCARE AT HOME LIMITED","6337451",42900.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",27/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","JANSSEN-CILAG LTD","6340107",38488.50,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",28/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","AXISENG CONSULTING ENGINEERS","6338776",43796.15,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",27/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","MANAGED TECHNOLOGY SERVICES LTD","6337600",26406.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",16/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","JANSSEN-CILAG LTD","6335415",42654.60,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",28/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","UNIVERSITY COLLEGE LONDON HOSPITAL NHS TRUST","6334167",89952.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",14/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","ALLIANCE HEALTHCARE (DISTRIBUTION)LTD","6337300",30636.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",14/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","GILEAD SCIENCES LTD.","6335407",226536.48,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",14/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","JANSSEN-CILAG LTD","6335419",161112.82,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",16/2/2012 00:00:00,"AUC","Chelsea & Westminster NHS Foundation Holding","ESCHMANN EQUIPMENT","6338079",89320.44,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",21/2/2012 00:00:00,"PSYCHOLOGY SLA","Neonatal, Children and Young PeopleÆs Services","CENTRAL AND NORTH WEST LONDON  FOUNDATION TRUST","6334210",280643.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",16/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED","6335418",55256.42,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",13/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","JANSSEN-CILAG LTD","6335424",46766.89,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",20/2/2012 00:00:00,"DRUGS","HIV/GUM","HEALTHCARE AT HOME LIMITED","6336856",177712.33,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",20/2/2012 00:00:00,"PATHOLOGY SLA (HHT)","Service Level Agreements","IMPERIAL COLLEGE HEALTHCARE NHS TRUST","6336865",1060159.00,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",20/2/2012 00:00:00,"R&D PRIOR YEAR","Research & Development Projs","IMPERIAL COLLEGE","6338759",51210.83,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",20/2/2012 00:00:00,"SOFTWARE LICENCES & MAINTENANCE","IC&T & EPR","BT GLOBAL SERVICES","6336502",52064.44,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",20/2/2012 00:00:00,"STOCK","Chelsea & Westminster NHS Foundation Holding","GILEAD SCIENCES LTD.","6334835",33361.44,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",20/2/2012 00:00:00,"TELECOMMUNICATIONS SLA","Facilities Management","IMPERIAL COLLEGE HEALTHCARE NHS TRUST","6332815",50224.26,"",
"Department of Health","Chelsea and Westminster Hospital NHS Foundation Trust",16/2/2012 00:00:00,"RECHARGE ACCOUNTS","Chelsea & Westminster NHS Foundation Holding","NHS SUPPLY CHAIN","6336059",116966.93,"",