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,10/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6329454,101570.26,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16/01/2012 00:00,MSSE,Diagnostics,OLYMPUS KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LTD,6331711,28651.58,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,R&D CONTRACTED SERVICES - NON PAY,Research & Development Projs,EDINBURGH NAPIER UNIVERSITY,6330742,30473.85,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,R&D CONTRACTED SERVICES - NON PAY,Research & Development Projs,IMPERIAL COLLEGE,6330743,25935.31,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BRIGHTSTRAND INTERNATIONAL LTD,6330651,96171,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6329453,88046.14,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6329452,227255.88,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,NON DOMESTIC RATES AND COUNCIL TAXES,Facilities Management,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6330752,135522.5,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10/01/2012 00:00,PATHOLOGY SLA (HHT),Service Level Agreements,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6327526,1060159,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,INTERNAL AUDIT CONTRACT,Finance,KPMG LLP,6328428,21607,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12/01/2012 00:00,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6328979,126935.9,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12/01/2012 00:00,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6331197,164234.97,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12/01/2012 00:00,NATIONAL BLOOD SERVICE CONTRACT,Service Level Agreements,NHS BLOOD AND TRANSPLANT,6328048,80800.61,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12/01/2012 00:00,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6328178,128017.51,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,12/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6329456,98090.63,,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16/01/2012 00:00,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6331195,163463.24
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,AUC,Chelsea & Westminster NHS Foundation Holding,ENSIGNA CONSTRUCTION LTD,6321381,74694.63
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,ST GEORGE'S HEALTHCARE NHS TRUST..,6327844,27060
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,RENT & ACCOMMODATION SERVICEWS,Facilities Management,MACMILLAN PUBLISHERS LTD,6327122,31554.9
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,CONSULTANCY CHARGES,Finance,LINEA GROUP LIMITED,6330297,69410
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,CONSULTANCY CHARGES,Finance,LINEA GROUP LIMITED,6330299,22880
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,MEDICAL ILLUSTRATION,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6327662,33291.67
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,PATHOLOGY SLA (HHT),Service Level Agreements,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6320420,1060159
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6328179,101363.43
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,RENT & ACCOMMODATION SERVICEWS,Facilities Management,CHELSEA HARBOUR LTD,6325773,43322.34
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,PREPAYMENTS,Chelsea & Westminster NHS Foundation Holding,ROYAL BOROUGH OF KENSINGTON & CHELSEA.....,6330752,27104.5
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,RENT & ACCOMMODATION SERVICEWS,Facilities Management,CHELSEA HARBOUR LTD,6325778,50667.3
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16/01/2012 00:00,SERVICES NHS BODIES SUBCONTRACT,Occupational Health,ROYAL MARSDEN NHS FOUNDATION  TRUST,6311837,0
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,RENT & ACCOMMODATION SERVICEWS,Facilities Management,MACMILLAN PUBLISHERS LTD,6327127,33708.76
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6327805,31181.25
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6321328,93415.24
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,CREDITORS > 1 YEAR NON NHS,Chelsea & Westminster NHS Foundation Holding,DUNPHYS LTD,6328049,36670
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6327566,76782.4
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6328981,246239.52
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,09/01/2012 00:00,GAS,Facilities Management,TOTAL GAS & POWER LTD,6327165,71019.71
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,05/01/2012 00:00,RENT & ACCOMMODATION SERVICEWS,Facilities Management,CHELSEA HARBOUR LTD,6325775,32527.94
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26/01/2012 00:00,WATER & SEWERAGE RATES,Facilities Management,THAMES WATER UTILITIES LTD,6333393,25174.29
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16/01/2012 00:00,FP 10 DRUGS EXPENDITURE,Chelsea & Westminster NHS Foundation Holding,NHS BUSINESS SERVICES AUTHORITY,6330358,40750.41
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6331243,290272.08
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,UNIVERSITY COLLEGE LONDON HOSPITAL NHS TRUST,6328172,120394
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,UNIVERSITY COLLEGE LONDON HOSPITAL NHS TRUST,6330912,106550
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26/01/2012 00:00,AUC,Chelsea & Westminster NHS Foundation Holding,DELL COMPUTER CORPORATION LTD,6333580,49327.92
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26/01/2012 00:00,AUC,Chelsea & Westminster NHS Foundation Holding,TRUSTMARQUE SOLUTIONS LTD,6333561,42540.79
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23/01/2012 00:00,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BRIGHTSTRAND INTERNATIONAL LTD,6333017,96171
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6331266,58607.38
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,23/01/2012 00:00,OTHER MISCELLANEOUS,CLARHC,NORTH WEST LONDON HOSPITALS NHS TRUST,6330407,36199.2
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30/01/2012 00:00,AUC,Chelsea & Westminster NHS Foundation Holding,DECO FLOORS LTD,6308058,20881.25
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30/01/2012 00:00,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6332056,76483.28
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30/01/2012 00:00,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6332086,74177.55
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30/01/2012 00:00,MEDICAL ILLUSTRATION,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6330938,33291.67
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30/01/2012 00:00,SERVICES NHS BODIES SUBCONTRACT,Occupational Health,ROYAL MARSDEN NHS FOUNDATION  TRUST,6330346,120515
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6331984,243216.96
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6333024,50332.77
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,26/01/2012 00:00,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6330877,68420.89
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17/01/2012 00:00,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BT GLOBAL SERVICES,6331201,43387.04
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6331268,56387.66
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,16/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6331238,224784.72
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17/01/2012 00:00,MSSE,Finance,ANETIC AID LTD,6330000,36936
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24/01/2012 00:00,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6330986,130519.78
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17/01/2012 00:00,OLIMPIC CARS,Facilities Management,OLYMPIC (SOUTH) LTD,6331019,66785.98
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6333027,63635
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19/01/2012 00:00,AUC,Chelsea & Westminster NHS Foundation Holding,CRUMP NEWBERRY & PARTNERS LLP,6332468,63545.12
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19/01/2012 00:00,DRUGS,HIV/GUM,CENTRAL HOMECARE LIMITED,6330987,101751.62
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19/01/2012 00:00,ESTATES SERVICE CHARGE - CARILLION,Facilities Management,NORLAND MANAGED SERVICES,6331335,217342.05
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19/01/2012 00:00,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6330876,117587.37
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19/01/2012 00:00,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6330878,140870.31
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19/01/2012 00:00,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6331240,202348.8
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,19/01/2012 00:00,TELECOMMUNICATIONS SLA,Facilities Management,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6330950,51043.84
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17/01/2012 00:00,NHS REFUND CONTROL ACCOUNT,Chelsea & Westminster NHS Foundation Holding,INSTITUTE FOR INNOVATION AND IMPROVEMENT..,6332088,193288