Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,鲸鱼传媒,31/10/2024,Sewerage,ENERGY AND WATER SDH,ADSM PLC,34520,56911.7,GB538091046
Department of Health,鲸鱼传媒,31/10/2024,Sewerage,ENERGY AND WATER SDH,ADSM PLC,35408,55918.76,GB538091046
Department of Health,鲸鱼传媒,31/10/2024,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00012972,147086.5,
Department of Health,鲸鱼传媒,31/10/2024,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00013509,125941.82,
Department of Health,鲸鱼传媒,31/10/2024,Catering Supplies,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00014151,129618.42,
Department of Health,鲸鱼传媒,31/10/2024,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1467154,46367.05,GB135564509
Department of Health,鲸鱼传媒,31/10/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,AXONMEDICAL LTD,2403109,31982.82,388594917
Department of Health,鲸鱼传媒,31/10/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,AXONMEDICAL LTD,2407113,34131.1,388594917
Department of Health,鲸鱼传媒,31/10/2024,Staff Uniforms & Clothing,CLIN RADIOLOGY EX SPIN/CT,AXONMEDICAL LTD,2408112,34175.97,388594917
Department of Health,鲸鱼传媒,31/10/2024,AUC Additions,Balance Sheet,BAM CONSTRUCTION LTD,457033480,149079.4,226586837
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,BATH ASU,SQS0275228,35385.66,974 9721 65
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,BATH ASU,SQS0283666,37284.24,974 9721 65
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,BAYER PLC,824C599587,36498.24,641958611
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,BAYER PLC,824C603425,36498.24,641958611
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,BAYER PLC,824C605042,45622.8,641958611
Department of Health,鲸鱼传媒,31/10/2024,Bldg/Eng Equip Maint Cont,ENERGY AND WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,24502784,35773.8,GB684966762
Department of Health,鲸鱼传媒,31/10/2024,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230047161,38216.1,790308722
Department of Health,鲸鱼传媒,31/10/2024,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230050395,91223.7,790308722
Department of Health,鲸鱼传媒,31/10/2024,AUC Additions,Balance Sheet,CORRIGENDA LTD,12655,46213.3,370483396
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,CSL BEHRING UK LTD,994072045,37990,583602338
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,CSL BEHRING UK LTD,994072368,29000,583602338
Department of Health,鲸鱼传媒,31/10/2024,Purch Tang FA Addns Gr,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,80384,52290,842902823
Department of Health,鲸鱼传媒,31/10/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001807205,-116399.92,818 2900 29
Department of Health,鲸鱼传媒,31/10/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001817293,-154335.04,818 2900 29
Department of Health,鲸鱼传媒,31/10/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1108024236,122991.44,818 2900 29
Department of Health,鲸鱼传媒,31/10/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1108024237,154335.04,818 2900 29
Department of Health,鲸鱼传媒,31/10/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1108070425,182475.33,818 2900 29
Department of Health,鲸鱼传媒,31/10/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1108070430,205842.94,818 2900 29
Department of Health,鲸鱼传媒,31/10/2024,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,31339,32995.09,193098675
Department of Health,鲸鱼传媒,31/10/2024,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,33919,32995.09,193098675
Department of Health,鲸鱼传媒,31/10/2024,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS 鲸鱼传媒 FOUNDATION TRUST,17000463,85367.46,654945011
Department of Health,鲸鱼传媒,31/10/2024,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS 鲸鱼传媒FT,40122926,26202.99,
Department of Health,鲸鱼传媒,31/10/2024,Hcare Srv Rec Other,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,1891,92681.7,GB 733738518
Department of Health,鲸鱼传媒,31/10/2024,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL10SEP2024A,30932.52,GB 733738518
Department of Health,鲸鱼传媒,31/10/2024,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL29OCT2024A,29686.7,GB 733738518
Department of Health,鲸鱼传媒,31/10/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0073787,70202.05,787424685
Department of Health,鲸鱼传媒,31/10/2024,AUC Additions,Balance Sheet,INHEALTH LTD,IHLIN0073788,28522.4,787424685
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,JANSSEN CILAG LTD,930988574,35251.2,207929448
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,JANSSEN CILAG LTD,930990157,35251.2,207929448
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,JANSSEN CILAG LTD,930991875,35251.2,207929448
Department of Health,鲸鱼传媒,31/10/2024,Med & Surg Maint Contract,CLINICAL UROLOGY,KARL STORZ ENDOSCOPY UK LTD,6020220715,39732,663726417
Department of Health,鲸鱼传媒,31/10/2024,AUC Additions,Balance Sheet,KODDIS CONSTRUCTION LTD,569,153900.03,
Department of Health,鲸鱼传媒,31/10/2024,Audit Fees: Internal,FINANCIAL ACCOUNTING,KPMG LLP,5502904333,26580,791788859
Department of Health,鲸鱼传媒,31/10/2024,Services Received - 鲸鱼传媒Ts,PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,LIF181,26520,338086975
Department of Health,鲸鱼传媒,31/10/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH001005,189181.65,436089284
Department of Health,鲸鱼传媒,31/10/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH001006,400820,436089284
Department of Health,鲸鱼传媒,31/10/2024,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK870158,42951.69,213329300
Department of Health,鲸鱼传媒,31/10/2024,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK914487,43793.51,213329300
Department of Health,鲸鱼传媒,31/10/2024,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY 鲸鱼传媒 TRUST,9517699,109291.93,
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00300754,27823.92,GB927583293
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI100315211,43355.32,GB927583293
Department of Health,鲸鱼传媒,31/10/2024,Anaesthetics Accessories,RESPIRATORY SERVICE,RESMED (UK) LTD,2000602097,27529.2,GB 945 6405 08
Department of Health,鲸鱼传媒,31/10/2024,Purch Tang FA Addns Gr,Balance Sheet,RJ LIFT SERVICES LTD,282087,76408.56,GB592641226
Department of Health,鲸鱼传媒,31/10/2024,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571999162,175346.58,684424418
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0028283,27360,600358871
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0030336,45600,600358871
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0030715,50982.72,600358871
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0031846,68400,600358871
Department of Health,鲸鱼传媒,31/10/2024,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,ROYAL UNITED HOSPITALS BATH 鲸鱼传媒 FOUNDATION TRUST,10385286,100978.62,GB654939394
Department of Health,鲸鱼传媒,31/10/2024,Chief Operating Officer,CHIEF EXECUTIVE,ROYAL UNITED HOSPITALS BATH 鲸鱼传媒 FOUNDATION TRUST,10385295,40942.47,GB654939394
Department of Health,鲸鱼传媒,31/10/2024,Drugs,Balance Sheet,SEQIRUS VACCINES LTD,9160174871,48410.4,
Department of Health,鲸鱼传媒,31/10/2024,Obligations under IFRS16 Right of Use Leased Assets (Non -Current),Balance Sheet,SIEMENS FINANCIAL SERVICES LTD,1241751228,105682.22,222438292
Department of Health,鲸鱼传媒,31/10/2024,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1463990,868940.14,GB491848503
Department of Health,鲸鱼传媒,31/10/2024,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1486157,322746.57,GB491848503
Department of Health,鲸鱼传媒,31/10/2024,Misc Hospital Supplies ,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,215944,243225.71,290885854
Department of Health,鲸鱼传媒,31/10/2024,Misc Hospital Supplies ,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,216944,218248.16,290885854
Department of Health,鲸鱼传媒,31/10/2024,Misc Hospital Supplies ,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,217944,239216.56,290885854
Department of Health,鲸鱼传媒,31/10/2024,Misc Hospital Supplies ,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125177818,105329.38,290885854
Department of Health,鲸鱼传媒,31/10/2024,Misc Hospital Supplies ,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125184411,105504.22,290885854
Department of Health,鲸鱼传媒,31/10/2024,Misc Hospital Supplies ,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125186814,67204.4,290885854
Department of Health,鲸鱼传媒,31/10/2024,Misc Hospital Supplies ,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125192414,118319.49,290885854
Department of Health,鲸鱼传媒,31/10/2024,Med & Surg Maint Contract,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2125004110,163412.4,290885854
Department of Health,鲸鱼传媒,31/10/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20240516,65837.1,982 539283
Department of Health,鲸鱼传媒,31/10/2024,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,35397211824,108293.82,GB689638949
Department of Health,鲸鱼传媒,31/10/2024,Hcare Srv Rec Other 鲸鱼传媒,CLINICAL ONCOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1066911,73800.72,GB654942706
Department of Health,鲸鱼传媒,31/10/2024,Hcare Srv Rec Other 鲸鱼传媒,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1068786,43567.66,GB654942706
Department of Health,鲸鱼传媒,31/10/2024,Hcare Srv Rec Other 鲸鱼传媒,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,2002757,32109.99,GB654942706
Department of Health,鲸鱼传媒,31/10/2024,Hcare Srv Rec Other 鲸鱼传媒,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITALS DORSET 鲸鱼传媒 FOUNDATION TRUST,U0016814,36133.44,GB 654 4673 16
Department of Health,鲸鱼传媒,31/10/2024,Hcare Srv Rec Other 鲸鱼传媒,VASCULAR,UNIVERSITY HOSPITALS DORSET 鲸鱼传媒 FOUNDATION TRUST,U0016846,28113.75,GB 654 4673 16
Department of Health,鲸鱼传媒,31/10/2024,Capital Purchase,Balance Sheet,WESTMADE LTD,1013291,69239.31,GB291993019
Department of Health,鲸鱼传媒,31/10/2024,Capital Purchase,Balance Sheet,WESTMADE LTD,1013304NO1,52209.21,GB291993019