Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,¾¨Ó㴫ý,31/08/2022,Drugs,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,A27T53412,"28,573.09",GB386334767
Department of Health,¾¨Ó㴫ý,31/08/2022,Printing Costs,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1328296A,"37,417.73",GB135564509
Department of Health,¾¨Ó㴫ý,31/08/2022,Computer Software/License,IT CENTRAL,ATTEND ANYWHERE PTY LTD,INV1267,"137,500.00",
Department of Health,¾¨Ó㴫ý,31/08/2022,Drugs,Balance Sheet,BAYER PLC,824C433242,"31,935.96",641958611
Department of Health,¾¨Ó㴫ý,31/08/2022,Drugs,Balance Sheet,BAYER PLC,824C433451,"36,498.24",641958611
Department of Health,¾¨Ó㴫ý,31/08/2022,Drugs,Balance Sheet,BAYER PLC,824C435993,"45,622.80",641958611
Department of Health,¾¨Ó㴫ý,31/08/2022,Laboratory External Tests,LABORATORY MEDICINE,BECKMAN COULTER UK LTD,1531574,"23,293.49",918 5613 09
Department of Health,¾¨Ó㴫ý,31/08/2022,Laboratory External Tests,PATH BECKMAN COULTER MSC,BECKMAN COULTER UK LTD,1531575,"64,041.75",918 5613 09
Department of Health,¾¨Ó㴫ý,31/08/2022,Laboratory External Tests,PATH BECKMAN COULTER MSC,BECKMAN COULTER UK LTD,1531576,"74,440.83",918 5613 09
Department of Health,¾¨Ó㴫ý,31/08/2022,Laboratory External Tests,PATH BECKMAN COULTER MSC,BECKMAN COULTER UK LTD,1531580,"77,931.44",918 5613 09
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,BIOMERIEUX UK LTD,1070547762,"54,187.00",569831492
Department of Health,¾¨Ó㴫ý,31/08/2022,Bldg/Eng Equip Maint Cont,ENERGY & WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,22502267,"24,989.75",GB684966762
Department of Health,¾¨Ó㴫ý,31/08/2022,Cleaning Equipment,CAT CONT SDH KITCHEN,COMMERCIAL FACILITIES ENGINEERS LTD,7599,"30,641.16",
Department of Health,¾¨Ó㴫ý,31/08/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994047639,"30,105.60",583602338
Department of Health,¾¨Ó㴫ý,31/08/2022,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,1202,"30,302.78",193098675
Department of Health,¾¨Ó㴫ý,31/08/2022,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,1265,"30,302.78",193098675
Department of Health,¾¨Ó㴫ý,31/08/2022,Hcare Srv Rec Other ¾¨Ó㴫ý,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS ¾¨Ó㴫ý FOUNDATION TRUST,16994969,"113,630.62",654945011
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,HARMONY FIRE LIMITED,45226,"120,673.64",
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,HARMONY FIRE LIMITED,45227,"59,820.38",
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,HARMONY FIRE LIMITED,45229,"40,141.23",
Department of Health,¾¨Ó㴫ý,31/08/2022,External Consultancy Fees,RECRUITMENT,HD RESOURCES LTD,1-SFT,"29,880.00",
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,ICNH LTD T/A DRDOCTOR,SFT0001,"315,376.80",
Department of Health,¾¨Ó㴫ý,31/08/2022,Laboratory Reagents,MOLECULAR GENETICS,ILLUMINA CAMBRIDGE LTD,7021252716,"39,768.24",726035159
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,KENDALL KINGSCOTT LTD,28526,"40,087.50",GB138241382
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,KEYAIR LTD,2515,"63,600.00",GB599887139
Department of Health,¾¨Ó㴫ý,31/08/2022,Professional Fees,FINANCIAL ACCOUNTING,KPMG LLP,5502424412,"126,139.72",791788859
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,LEICA MICROSYSTEMS (UK) LTD,9000248286,"196,221.62",290756238
Department of Health,¾¨Ó㴫ý,31/08/2022,Professional Fees,IN YEAR MANAGEMENT,LIAISON,81959,"51,963.40",614000900
Department of Health,¾¨Ó㴫ý,31/08/2022,Drugs,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,SINV5452322,"79,397.20",GB 222516987
Department of Health,¾¨Ó㴫ý,31/08/2022,Drugs,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,SINV5662334,"27,517.15",GB 222516987
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,11090,"83,050.96",189 8041 22
Department of Health,¾¨Ó㴫ý,31/08/2022,Consultant,IN YEAR MANAGEMENT,¾¨Ó㴫ý BUSINESS SERVICES AUTHORITY,2000001332,"-46,116.92",GB 654 4347 29
Department of Health,¾¨Ó㴫ý,31/08/2022,Senior Manager Band 8B,SURGERY MANAGEMENT,¾¨Ó㴫ý BUSINESS SERVICES AUTHORITY,2000005670,"44,315.25",GB 654 4347 29
Department of Health,¾¨Ó㴫ý,31/08/2022,Senior Manager Band 8B,SURGERY MANAGEMENT,¾¨Ó㴫ý BUSINESS SERVICES AUTHORITY,3685406,"-36,854.06",GB 654 4347 29
Department of Health,¾¨Ó㴫ý,31/08/2022,Computer Network Costs,ACCOMMODATION MANAGEMENT,OPTIFY MEDIAFORCE LTD,11310,"25,200.00",
Department of Health,¾¨Ó㴫ý,31/08/2022,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BJ270096,"36,181.39",213329300
Department of Health,¾¨Ó㴫ý,31/08/2022,Hcare Srv Rec Other ¾¨Ó㴫ý,BOWEL SCREENING BSW,ROYAL UNITED HOSPITAL BATH ¾¨Ó㴫ý TRUST,10376830,"127,815.26",654939394
Department of Health,¾¨Ó㴫ý,31/08/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,525,"367,745.87",
Department of Health,¾¨Ó㴫ý,31/08/2022,Professional Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL007,"45,876.59",
Department of Health,¾¨Ó㴫ý,31/08/2022,Electricity,ENERGY & WATER SDH,SCOTTISH POWER,108365309,"215,282.28",659372008
Department of Health,¾¨Ó㴫ý,31/08/2022,AUC Additions,Balance Sheet,SPECIALIST COMPUTER CENTRES PLC,OPN212970,"132,456.42",313651680
Department of Health,¾¨Ó㴫ý,31/08/2022,Contr Refuse & Clin Waste,WASTE & RECYCLING TEAM,SRCL LTD,1735472,"24,307.38",GB702461079
Department of Health,¾¨Ó㴫ý,31/08/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123078660,"236,186.04",290885854
Department of Health,¾¨Ó㴫ý,31/08/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123090447,"157,276.33",290885854
Department of Health,¾¨Ó㴫ý,31/08/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123095133,"310,421.56",290885854
Department of Health,¾¨Ó㴫ý,31/08/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123102004,"188,655.92",290885854
Department of Health,¾¨Ó㴫ý,31/08/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123106511,"218,307.00",290885854
Department of Health,¾¨Ó㴫ý,31/08/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123113051,"138,458.42",290885854
Department of Health,¾¨Ó㴫ý,31/08/2022,Other Public Sector,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20220275,"26,393.90",982 539283
Department of Health,¾¨Ó㴫ý,31/08/2022,Laboratory External Tests,MICROBIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON ¾¨Ó㴫ý FOUNDATION TRUST,1049525,"36,702.12",GB654942706
Department of Health,¾¨Ó㴫ý,31/08/2022,Hcare Srv Rec Other ¾¨Ó㴫ý,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON ¾¨Ó㴫ý FOUNDATION TRUST,1050271,"29,189.94",GB654942706
Department of Health,¾¨Ó㴫ý,31/08/2022,Char Fund Contra Acc Curr,Balance Sheet,UNIVERSITY OF SOUTHAMPTON,44263125,"44,754.00",568630414
Department of Health,¾¨Ó㴫ý,31/08/2022,Computer Software/License,FINANCIAL ACCOUNTING,VERSION 1 SOLUTIONS LTD ,INVSOL014240,"28,176.00",7048 728 24
Department of Health,¾¨Ó㴫ý,31/08/2022,Sewerage,ENERGY & WATER SDH,WATER 2 BUSINESS,3060936060,"55,829.34",520343982
Department of Health,¾¨Ó㴫ý,31/08/2022,Bldg/Eng Equip Maint Cont,MAINTENANCE CONTRACTS,WATER HYGIENE CENTRE LTD,4857,"38,612.40",948374382
Department of Health,¾¨Ó㴫ý,31/08/2022,Hcare Srv Rec Other ¾¨Ó㴫ý,MISC OTHER SDH,WILCODOC LTD,64,"73,529.42",
Department of Health,¾¨Ó㴫ý,31/08/2022,Rates,SDH BUILDING,WILTSHIRE COUNCIL,NOINV4909,"131,442.74",GB501624882
Department of Health,¾¨Ó㴫ý,31/08/2022,Rates,SDH BUILDING,WILTSHIRE COUNCIL,NOINV4957,"126,651.00",GB501624882
Department of Health,¾¨Ó㴫ý,31/08/2022,Rates,SDH BUILDING,WILTSHIRE COUNCIL,NOINV5033,"126,651.00",GB501624882
Department of Health,¾¨Ó㴫ý,31/08/2022,Rates,SDH BUILDING,WILTSHIRE COUNCIL,NOINV5089,"126,651.00",GB501624882
Department of Health,¾¨Ó㴫ý,31/08/2022,"Books, Journals & Subscr",SIFT HEW,WOLTERS KLUWER HEALTH (MEDICAL RESEARCH) LTD,7852846,"28,074.86",818308526