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,3-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6268788,"25,718.28 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,3-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,ALLIANCE HEALTHCARE (DISTRIBUTION)LTD,6269319,"34,520.13 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,3-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6267973,"266,091.36 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,3-Mar-11,R&D CONTRACTED SERVICES - NON PAY,Research & Development Projs,IMPERIAL COLLEGE,6260828,"8,021.10 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,3-Mar-11,R&D CONTRACTED SERVICES - NON PAY,CLARHC,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6258469,"3,886.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,3-Mar-11,CONSULTANCY CHARGES,Finance ,LINEA GROUP LIMITED,6268284,"32,480.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,3-Mar-11,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6263877,"150,126.81 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,3-Mar-11,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6263879,"-149,434.65 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,3-Mar-11,ELECTRICTY,Facilities Management,SCOTTISH AND SOUTHERN ENERGY PLC,6266208,"157,998.61 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,PATHOLOGY SLA (HHT),Anaesthetics,BARTS & THE LONDON NHS TRUST,6265485,"42,868.80 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6264695,"114,198.05 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6266061,"173,088.89 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,PATHOLOGY SLA (HHT),Service Level Agreements,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6269275,"1,102,536.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,CLEANING CONTRACT,Facilities Management,ISS MEDICLEAN LTD.,6265495,"199,803.05 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,CONTRACT CATERING - FIXED CHARGE,Facilities Management,ISS MEDICLEAN LTD.,6265495,"165,189.58 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,CONTRACT MANAGEMENT,Facilities Management,ISS MEDICLEAN LTD.,6265495,"87,208.90 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,INCOME FROM CATERING SERVICES,Facilities Management,ISS MEDICLEAN LTD.,6265495,"-38,424.08 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,LAUNDRY & LINEN CONTRACT - FIXED,Facilities Management,ISS MEDICLEAN LTD.,6265495,"55,038.01 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,PORTERING CONTRACT,Facilities Management,ISS MEDICLEAN LTD.,6265495,"82,713.54 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,SECURITY CONTRACT,Facilities Management,ISS MEDICLEAN LTD.,6265495,"39,825.14 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,WASTE (CLINICAL) DISPOSAL CONTRACT,Facilities Management,ISS MEDICLEAN LTD.,6265495,"29,883.60 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,WASTE MHU,Facilities Management,ISS MEDICLEAN LTD.,6265495,"2,913.50 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,HOSPITALITY,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6260683,"35,416.67 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,HOSPITALITY,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6269071,"35,416.67 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,7-Mar-11,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6266852,"111,361.20 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,8-Mar-11,AUC,Chelsea & Westminster NHS Foundation Holding,BAM CONSTRUCTION LTD,6267485,"1,060,794.92 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,8-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6268054,"295,444.82 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,8-Mar-11,AUC,Chelsea & Westminster NHS Foundation Holding,HOSPITAL METALCRAFT LTD,6268222,"25,622.38 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,8-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6268046,"98,701.34 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,8-Mar-11,FP 10 DRUGS EXPENDITURE,Chelsea & Westminster NHS Foundation Holding,NHS BUSINESS SERVICES AUTHORITY,6269264,"29,967.14 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-Mar-11,RENT & ACCOMMODATION SERVICEWS,HIV/GUM,AMAS LTD,6269020,"172,034.40 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6269247,"58,775.87 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-Mar-11,AUC,Chelsea & Westminster NHS Foundation Holding,CHILLMECH LIMITED,6270638,"21,986.50 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-Mar-11,NON DOMESTIC RATES AND COUNCIL TAXES,Facilities Management,LONDON BOROUGH OF HAMMERSMITH & FULHAM...,6266224,"30,747.55 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-Mar-11,RENT & ACCOMMODATION SERVICEWS,Facilities Management,MARTINS PROPERTIES (CHELSEA) LTD,6266965,"38,187.46 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-Mar-11,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6268913,"113,949.31 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,10-Mar-11,OLIMPIC CARS,Facilities Management,OLYMPIC (SOUTH) LTD,6271854,"66,785.98 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Mar-11,IT HARDWARE MAINTENANCE,Pharmacy,ARX LTD,6266886,"23,338.12 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Mar-11,BURNS OUTREACH SLA,Surgery,COMMUNITY SERVICES WANDSWORTH,6214735,"34,011.19 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Mar-11,BURNS OUTREACH SLA,Surgery,COMMUNITY SERVICES WANDSWORTH,6246958,"31,477.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6268766,"63,621.60 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6268767,"259,729.92 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,14-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,NOVARTIS PHARMACEUTICALS UK LIMITED,6269361,"26,886.08 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6270418,"66,322.94 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6271761,"104,534.90 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-Mar-11,AUC,Chelsea & Westminster NHS Foundation Holding,LONGCROSS CONSTRUCTION LTD,6270053,"506,216.68 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,15-Mar-11,WATER & SEWERAGE RATES,Facilities Management,THAMES WATER UTILITIES LTD,6266858,"39,970.38 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Mar-11,R&D CONTRACTED SERVICES - NON PAY,CLARHC,IMPERIAL COLLEGE,6230219,"7,431.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Mar-11,R&D CONTRACTED SERVICES - NON PAY,CLARHC,IMPERIAL COLLEGE,6230221,"2,332.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Mar-11,TRANSITIONAL CREDITORS ACCOUNT,Chelsea & Westminster NHS Foundation Holding,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6260635,"94,496.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Mar-11,TRANSITIONAL CREDITORS ACCOUNT,Chelsea & Westminster NHS Foundation Holding,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6263736,"42,761.73 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Mar-11,TRANSITIONAL CREDITORS ACCOUNT,Chelsea & Westminster NHS Foundation Holding,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6272694,"-94,496.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Mar-11,TRANSITIONAL CREDITORS ACCOUNT,Chelsea & Westminster NHS Foundation Holding,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6272695,"-42,761.73 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Mar-11,PURCHASE OF HEALTHCARE FROM PRIVATE ORGANISATN,Surgery,MEDIHOME LTD,6267820,"29,779.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Mar-11,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6268285,"105,872.46 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,17-Mar-11,GAS,Facilities Management,TOTAL GAS & POWER LTD,6268809,"81,430.26 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,AUC,Chelsea & Westminster NHS Foundation Holding,AVK/SEG (UK) LTD,6273855,"425,093.58 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6271731,"94,801.91 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6271732,"151,848.64 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6271733,"97,795.85 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,TRANSITIONAL CREDITORS ACCOUNT,Chelsea & Westminster NHS Foundation Holding,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6273528,"-27,549.39 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6271754,"58,275.88 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,CONSULTANCY CHARGES,Finance ,LINEA GROUP LIMITED,6272755,"32,300.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,CARDIOLOGY SLA (RBH),Medicine & A&E,ROYAL BROMPTON & HAREFIELD NHS TRUST,6233540,"35,839.17 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,LABORATORY EQUIPMENT & MATERIAL,Surgery,ROYAL BROMPTON & HAREFIELD NHS TRUST,6233540,647.00 ,
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,21-Mar-11,AUC,Chelsea & Westminster NHS Foundation Holding,RUSSELL CAWBERRY LTD,6271806,"50,255.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6272016,"76,237.61 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Mar-11,MSSE,Facilities Management,DRAGER MEDICAL UK LTD,6274026,"22,760.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6272017,"276,181.14 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Mar-11,GUM CLINIC OVERHEADS,HIV/GUM,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6269078,"121,621.35 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Mar-11,RENT & ACCOMMODATION SERVICEWS,Facilities Management,MARTINS PROPERTIES (CHELSEA) LTD,6274650,"25,171.76 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Mar-11,NATIONAL BLOOD SERVICE CONTRACT,Service Level Agreements,NHS BLOOD AND TRANSPLANT,6269581,"81,912.12 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,22-Mar-11,ESTATES SERVICE CHARGE - CARILLION,Facilities Management,NORLAND MANAGED SERVICES,6273463,"200,315.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Mar-11,MSSE,Surgery,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6200296,"30,823.09 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Mar-11,NHS REFUND CONTROL ACCOUNT,Chelsea & Westminster NHS Foundation Holding,INSTITUTE FOR INNOVATION AND IMPROVEMENT..,6274992,"500,000.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Mar-11,RECHARGE ACCOUNTS,Chelsea & Westminster NHS Foundation Holding,NHS SUPPLY CHAIN,6269939,"90,293.68 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Mar-11,AUC,Chelsea & Westminster NHS Foundation Holding,RUSSELL CAWBERRY LTD,6274077,"30,440.68 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Mar-11,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,BT GLOBAL SERVICES,6274795,"39,522.56 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Mar-11,SOFTWARE LICENCES & MAINTENANCE,IC&T & EPR,HEWLETT PACKARD LIMITED,6274192,"32,357.88 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,24-Mar-11,TRANSITIONAL CREDITORS ACCOUNT,Chelsea & Westminster NHS Foundation Holding,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,6269307,"26,730.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,DRUGS,HIV/GUM,HEALTHCARE AT HOME LIMITED,6271734,"181,783.78 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,HOSPITALITY,Service Level Agreements,MEDICAL ILLUSTRATION UK LTD,6271574,"35,416.67 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,OTHER MISCELLANEOUS - TRAINING,Anaesthetics,KING'S COLLEGE LONDON..,6268985,"40,000.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,PURCHASE OF HEALTHCARE FROM PRIVATE ORGANISATN,Surgery,MEDIHOME LTD,6273338,"29,779.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,R&D CONTRACTED SERVICES - NON PAY,Research & Development Projs,EDINBURGH NAPIER UNIVERSITY,6275760,"32,883.22 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BRISTOL-MYERS SQUIBB PHARMACEUTICALS LIMITED,6272639,"46,434.83 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6272086,"211,538.28 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6273220,"43,665.36 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,HEALTHCARE AT HOME LIMITED,6273223,"67,925.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,JANSSEN-CILAG LTD,6271753,"49,178.21 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,TRANSITIONAL CREDITORS ACCOUNT,Chelsea & Westminster NHS Foundation Holding,LAB 21 LTD,6261696,"25,000.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,28-Mar-11,TRANSITIONAL CREDITORS ACCOUNT,Chelsea & Westminster NHS Foundation Holding,LAB 21 LTD,6275620,"-25,000.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30-Mar-11,DIVIDENDS,Capital Charges,DEPARTMENT OF HEALTH,6276806,"4,215,000.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30-Mar-11,EXTERNAL TESTS,Anaesthetics,LAB 21 LTD,6273576,"25,000.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30-Mar-11,EXTERNAL TESTS,Anaesthetics,LAB 21 LTD,6273578,"21,750.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30-Mar-11,INTEREST PAYABLE ON LOANS,Central Budgets,DEPARTMENT OF HEALTH,6276800,"104,941.25 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30-Mar-11,LOAN REPAYABLE IN ONE YEAR,Chelsea & Westminster NHS Foundation Holding,DEPARTMENT OF HEALTH,6276788,"4,538,874.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,ABBOTT LABORATORIES LTD,6272451,"32,208.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,BOEHRINGER INGELHEIM LIMITED,6272640,"31,620.01 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30-Mar-11,STOCK,Chelsea & Westminster NHS Foundation Holding,GILEAD SCIENCES LTD.,6272628,"264,996.00 ",
Department of Health,Chelsea and Westminster Hospital NHS Foundation Trust,30-Mar-11,TELEPHONE RENTAL INC. LINES,IC&T & EPR,BRITISH TELECOMM PLC,6276379,"35,673.06 ",