Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,鲸鱼传媒,30/09/2022,Hcare Srv Rec Other 鲸鱼传媒,CYTOGENETICS,BIRMINGHAM WOMENS AND CHILDRENS 鲸鱼传媒 FOUNDATION TRUST,15733101,73442,GB654964300
Department of Health,鲸鱼传媒,30/09/2022,Audit Fees: Statutory,FINANCIAL ACCOUNTING,GRANT THORNTON UK LLP,30118085,35983.2,835586102
Department of Health,鲸鱼传媒,30/09/2022,AUC Additions,Balance Sheet,STEPNELL LTD,21530,66835.43,
Department of Health,鲸鱼传媒,30/09/2022,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1328296A,37417.73,GB135564509
Department of Health,鲸鱼传媒,30/09/2022,Hcare Srv Rec Other 鲸鱼传媒,CYTOGENETICS,BIRMINGHAM WOMENS AND CHILDRENS 鲸鱼传媒 FOUNDATION TRUST,15735298,114893.75,GB654964300
Department of Health,鲸鱼传媒,30/09/2022,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,PHILIPS ELECTRONICS UK LTD,949862924,21192.2,407850060
Department of Health,鲸鱼传媒,30/09/2022,Med & Surg Equip Repair,ELECTROCARDIOGRAPHY,PHILIPS ELECTRONICS UK LTD,949853213,30198,407850060
Department of Health,鲸鱼传媒,30/09/2022,Patients Appl: Purchase,ANGIOGRAPHY CATHETERISATION LAB,PHILIPS ELECTRONICS UK LTD,949853190,40017,407850060
Department of Health,鲸鱼传媒,30/09/2022,Drugs,Balance Sheet,BAYER PLC,824C439527,45622.8,641958611
Department of Health,鲸鱼传媒,30/09/2022,Med & Surg Maint Contract,ENT OP,CARL ZEISS LTD,5140586702,34659.6,232508978
Department of Health,鲸鱼传媒,30/09/2022,AUC Additions,Balance Sheet,KLIMA-THERM LTD,30229,21255,
Department of Health,鲸鱼传媒,30/09/2022,Bldg/Eng Equip Maint Cont,MAINTENANCE CONTRACTS,ZURICH INSURANCE PLC,17150,24036.39,107 8316 77
Department of Health,鲸鱼传媒,30/09/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,109382,184686.56,222516987
Department of Health,鲸鱼传媒,30/09/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,109381,400000,222516987
Department of Health,鲸鱼传媒,30/09/2022,Outsourced Services from Non 鲸鱼传媒 Provider,MISC OTHER SDH,WILCODOC LTD,65,73529.42,
Department of Health,鲸鱼传媒,30/09/2022,Computer Maintenance,IT CENTRAL - MAINTENANCE,ANS GROUP PLC,INV074170,211324,628731622
Department of Health,鲸鱼传媒,30/09/2022,Drugs,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,SINV5337859,31068.36,GB 222516987
Department of Health,鲸鱼传媒,30/09/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322251404,28791.54,600358871
Department of Health,鲸鱼传媒,30/09/2022,Laboratory External Tests,HISTOLOGY & CYT OTHER,CHECKIT EUROPE LTD,CE8126,26266.8,GB217 1305 4 7
Department of Health,鲸鱼传媒,30/09/2022,Other Miscellaneous,CHIEF EXECUTIVE,LIQUID MEDIA LIVE EVENTS LTD,INV1178,25962,
Department of Health,鲸鱼传媒,30/09/2022,Other Operatg Rev Non 鲸鱼传媒,COMMERCIAL GRANTS,FACULTY OF OCCUPATIONAL MEDICINE,C36716,25000,798660462
Department of Health,鲸鱼传媒,30/09/2022,Sewerage,ENERGY & WATER SDH,WATER 2 BUSINESS,2059363007,30637.44,520343982
Department of Health,鲸鱼传媒,30/09/2022,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1050495,31716.98,GB654942706
Department of Health,鲸鱼传媒,30/09/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,11104,181065.41,189 8041 22
Department of Health,鲸鱼传媒,30/09/2022,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1050494,64287.67,GB654942706
Department of Health,鲸鱼传媒,30/09/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123117793,120457.39,290885854
Department of Health,鲸鱼传媒,30/09/2022,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,5970001887,25645.58,372714884
Department of Health,鲸鱼传媒,30/09/2022,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,FAIRFORD MEDICAL LIMITED,FMLINV1091,29980,GB339163785
Department of Health,鲸鱼传媒,30/09/2022,External Consultancy Fees,RECRUITMENT,INSPIRING LEADERS NETWORK,14192,22000,238622891
Department of Health,鲸鱼传媒,30/09/2022,Drugs,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,SINV5715922,95276.64,GB 222516987
Department of Health,鲸鱼传媒,30/09/2022,Drugs,Balance Sheet,BAYER PLC,824C441765,27373.68,641958611
Department of Health,鲸鱼传媒,30/09/2022,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571621502,43473.71,684424418
Department of Health,鲸鱼传媒,30/09/2022,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK563615,474435.05,GB491848503
Department of Health,鲸鱼传媒,30/09/2022,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2123003010,22795,290885854
Department of Health,鲸鱼传媒,30/09/2022,Med & Surg Maint Contract,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2123003676,25084.09,290885854
Department of Health,鲸鱼传媒,30/09/2022,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2123003986,46759.7,290885854
Department of Health,鲸鱼传媒,30/09/2022,Hcare Srv Rec Other 鲸鱼传媒,CYTOGENETICS,BIRMINGHAM WOMENS AND CHILDRENS 鲸鱼传媒 FOUNDATION TRUST,15735741,114893.75,GB654964300
Department of Health,鲸鱼传媒,30/09/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,753,127360.01,GB 733738518
Department of Health,鲸鱼传媒,30/09/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,8070,-129789.22,GB 733738518
Department of Health,鲸鱼传媒,30/09/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,788,103414.94,GB 733738518
Department of Health,鲸鱼传媒,30/09/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,8078,-125517.42,GB 733738518
Department of Health,鲸鱼传媒,30/09/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,789,176638.27,GB 733738518
Department of Health,鲸鱼传媒,30/09/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,109988,400000,222516987
Department of Health,鲸鱼传媒,30/09/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,110003,145098.72,222516987
Department of Health,鲸鱼传媒,30/09/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,527,367793.01,
Department of Health,鲸鱼传媒,30/09/2022,Gas,ENERGY & WATER SDH,TOTALENERGIES GAS & POWER LTD,26982152422,28765.05,GB689638949
Department of Health,鲸鱼传媒,30/09/2022,Gas,ENERGY & WATER SDH,TOTALENERGIES GAS & POWER LTD,27483377322,67569.08,GB689638949
Department of Health,鲸鱼传媒,30/09/2022,Med & Surg Equip Repair,BOWEL SCREENING BSW,ID MEDICAL GROUP LTD,8061,-171123.63,GB 733738518
Department of Health,鲸鱼传媒,30/09/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,722,42073.63,GB 733738518
Department of Health,鲸鱼传媒,30/09/2022,Med & Surg Equip Repair,BOWEL SCREENING BSW,ID MEDICAL GROUP LTD,721,112500,GB 733738518
Department of Health,鲸鱼传媒,30/09/2022,Char Fund Contra Acc Curr,Balance Sheet,MINDRAY (UK) LTD,610086994,74999.61,922033565
Department of Health,鲸鱼传媒,30/09/2022,Drugs,Balance Sheet,BAYER PLC,824C443979,36498.24,641958611
Department of Health,鲸鱼传媒,30/09/2022,Computer Maintenance,IT CENTRAL,GARTNER UK LTD,20121187,56100,635878884
Department of Health,鲸鱼传媒,30/09/2022,External Consultancy Fees,CHIEF EXECUTIVE,KPMG LLP,5502495002,150000,791788859
Department of Health,鲸鱼传媒,30/09/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,775,156684.04,GB 733738518
Department of Health,鲸鱼传媒,30/09/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123124858,157947.58,290885854
Department of Health,鲸鱼传媒,30/09/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123129376,218876.38,290885854
Department of Health,鲸鱼传媒,30/09/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123135108,129107.49,290885854
Department of Health,鲸鱼传媒,30/09/2022,AUC Additions,Balance Sheet,CARDIAC SERVICES UK LTD,GINV416628,68436,252414977