Delete,Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
44926,Department of Health,鲸鱼传媒,31/12/2022,Laboratory Reagents,MICROBIOLOGY,ABBOTT LABORATORIES LTD,751796336,25982.92,430867056
44926,Department of Health,鲸鱼传媒,31/12/2022,Course Fees,COMMERCIAL GRANTS,ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES,1824,79500,GB 138 7534 87
44926,Department of Health,鲸鱼传媒,31/12/2022,Drugs,Balance Sheet,BAYER PLC,824C458061,36498.24,641958611
44926,Department of Health,鲸鱼传媒,31/12/2022,Drugs,Balance Sheet,BAYER PLC,824C459355,45622.8,641958611
44926,Department of Health,鲸鱼传媒,31/12/2022,Drugs,Balance Sheet,BAYER PLC,824C460687,27373.68,641958611
44926,Department of Health,鲸鱼传媒,31/12/2022,Drugs,Balance Sheet,BAYER PLC,824C463423,45622.8,641958611
44926,Department of Health,鲸鱼传媒,31/12/2022,Char Fund Contra Acc Curr,Balance Sheet,CANON MEDICAL SYSTEMS LTD,220053014,61980,GB218138866
44926,Department of Health,鲸鱼传媒,31/12/2022,Bldg/Eng Equip Maint Cont,ENERGY AND WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,22503420,24989.75,GB684966762
44926,Department of Health,鲸鱼传媒,31/12/2022,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230037451,31415.7,790308722
44926,Department of Health,鲸鱼传媒,31/12/2022,AUC Additions,Balance Sheet,CORRIGENDA LTD,766,24998.88,GB760313264
44926,Department of Health,鲸鱼传媒,31/12/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994051958,34406.4,583602338
44926,Department of Health,鲸鱼传媒,31/12/2022,Computer Maintenance,IT CENTRAL - MAINTENANCE,DH OPCO UK LTD,5970002184,1261798.68,372714884
44926,Department of Health,鲸鱼传媒,31/12/2022,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,1600,30302.78,193098675
44926,Department of Health,鲸鱼传媒,31/12/2022,AUC Additions,Balance Sheet,FERSON LTD,86541,28595.77,
44926,Department of Health,鲸鱼传媒,31/12/2022,Audit Fees: Ext non-stat,FINANCIAL ACCOUNTING,GRANT THORNTON UK LLP,30143087,37500,835586102
44926,Department of Health,鲸鱼传媒,31/12/2022,Dressings,PLASTICS INPATIENTS - ODSTOCK,HOSPITAL INNOVATIONS LTD,55167,28037.5,925988074
44926,Department of Health,鲸鱼传媒,31/12/2022,Drugs,Balance Sheet,JANSSEN CILAG LTD,930896899,47692.8,207929448
44926,Department of Health,鲸鱼传媒,31/12/2022,AUC Additions,Balance Sheet,JOE RYAN LTD TA RYAN ROOFING,2992022,44109.31,384126941
44926,Department of Health,鲸鱼传媒,31/12/2022,AUC Additions,Balance Sheet,JOE RYAN LTD TA RYAN ROOFING,3202022,54014.72,384126941
44926,Department of Health,鲸鱼传媒,31/12/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,112312,400000,222516987
44926,Department of Health,鲸鱼传媒,31/12/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,112813,175003.56,222516987
44926,Department of Health,鲸鱼传媒,31/12/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,11163,208263.35,189 8041 22
44926,Department of Health,鲸鱼传媒,31/12/2022,AUC Additions,Balance Sheet,MERRYHILL ENVIROTECH LTD,INV0434,28700,665 0530 45
44926,Department of Health,鲸鱼传媒,31/12/2022,Training Expenses,COMMERCIAL GRANTS,PASSE-PARTOUT CONSULTING LTD,7514,27360,765491888
44926,Department of Health,鲸鱼传媒,31/12/2022,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BJ513545,26952.39,213329300
44926,Department of Health,鲸鱼传媒,31/12/2022,Lab Equip Maint Contracts,LABORATORY MEDICINE,QUIREPACE LTD,3083135,23040,381077941
44926,Department of Health,鲸鱼传媒,31/12/2022,External Consultancy Fees,CHIEF EXECUTIVE,RENOVO SOUTH NEWTON LTD,376,182937.63,
44926,Department of Health,鲸鱼传媒,31/12/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322263630,26452.03,600358871
44926,Department of Health,鲸鱼传媒,31/12/2022,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10377666,139698.13,654939394
44926,Department of Health,鲸鱼传媒,31/12/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,535,367687.35,
44926,Department of Health,鲸鱼传媒,31/12/2022,Char Fund Contra Acc Curr,Balance Sheet,SIDENT LTD,104454,33090,
44926,Department of Health,鲸鱼传媒,31/12/2022,AUC Additions,Balance Sheet,SIEMENS HEALTHCARE LTD,1051126625,30840,GB479985260
44926,Department of Health,鲸鱼传媒,31/12/2022,Char Fund Contra Acc Curr,Balance Sheet,SIEMENS HEALTHCARE LTD,1051128321,419726.9,GB479985260
44926,Department of Health,鲸鱼传媒,31/12/2022,AUC Additions,Balance Sheet,SOFTCAT PLC,INVUK664768,63590.18,GB491848503
44926,Department of Health,鲸鱼传媒,31/12/2022,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1773831,22429.92,GB702461079
44926,Department of Health,鲸鱼传媒,31/12/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123190423,246841.49,290885854
44926,Department of Health,鲸鱼传媒,31/12/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123197654,229690.82,290885854
44926,Department of Health,鲸鱼传媒,31/12/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123203171,276370.81,290885854
44926,Department of Health,鲸鱼传媒,31/12/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123209577,218620.27,290885854
44926,Department of Health,鲸鱼传媒,31/12/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123215695,314364.55,290885854
44926,Department of Health,鲸鱼传媒,31/12/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,2123005271,48171.32,290885854
44926,Department of Health,鲸鱼传媒,31/12/2022,Med & Surg Maint Contract,CLINICAL GI UNIT,SUPPLY CHAIN COORDINATION LIMITED,2123005494,222751.68,290885854
44926,Department of Health,鲸鱼传媒,31/12/2022,Med & Surg Maint Contract,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2123005495,31737.6,290885854
44926,Department of Health,鲸鱼传媒,31/12/2022,Other Public Sector,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20220350,31934.2,982 539283
44926,Department of Health,鲸鱼传媒,31/12/2022,Other Public Sector,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20220405,35660.7,982 539283
44926,Department of Health,鲸鱼传媒,31/12/2022,Other Public Sector,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20220519,33508,982 539283
44926,Department of Health,鲸鱼传媒,31/12/2022,AUC Additions,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV040734,50898.7,765340525
44926,Department of Health,鲸鱼传媒,31/12/2022,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1052921,31088.55,GB654942706
44926,Department of Health,鲸鱼传媒,31/12/2022,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1052922,26381.23,GB654942706
44926,Department of Health,鲸鱼传媒,31/12/2022,Outsourced Services from Non 鲸鱼传媒 Provider,MISC OTHER SDH,WILCODOC LTD,74,73529.42,