Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,鲸鱼传媒,31/08/2024,Sewerage,ENERGY AND WATER SDH,ADSM PLC,33418,61909.83,GB538091046
Department of Health,鲸鱼传媒,31/08/2024,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00012972,150050.50,
Department of Health,鲸鱼传媒,31/08/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1450342,46367.05,GB135564509
Department of Health,鲸鱼传媒,31/08/2024,Med & Surg Maint Contract,CLIN RADIOLOGY EX SPIN/CT,ASHBY GB LTD,23193,24800.00,726893003
Department of Health,鲸鱼传媒,31/08/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,CN0576,-52614.17,
Department of Health,鲸鱼传媒,31/08/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0546,358066.48,
Department of Health,鲸鱼传媒,31/08/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,AXONMEDICAL LTD,2403109,31982.82,388594917
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,BATH ASU,SQS0266814,41825.88,974 9721 65
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,BAYER PLC,824C585946,36498.24,641958611
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,BAYER PLC,824C587841,45622.80,641958611
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,BAYER PLC,824C591729,36498.24,641958611
Department of Health,鲸鱼传媒,31/08/2024,Insurance Costs,DIST TRANSPORT VEHICLE,BRIAN JOHNSTON & CO (INSURANCE BROKERS) LTD,7.48194E+11,31370.00,
Department of Health,鲸鱼传媒,31/08/2024,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230048919,50787.59,790308722
Department of Health,鲸鱼传媒,31/08/2024,Computer Software/License,IT CENTRAL - MAINTENANCE,CIVICA UK LTD,CIO310325,78111.49,GB 391171065
Department of Health,鲸鱼传媒,31/08/2024,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,CMR SURGICAL LTD,INVUK01011016,120000.00,GB186438374
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,CSL BEHRING UK LTD,994066418,67570.00,583602338
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,CSL BEHRING UK LTD,994070206,67570.00,583602338
Department of Health,鲸鱼传媒,31/08/2024,Audit Fees: Internal,FINANCIAL ACCOUNTING,DELOITTE LLP,8004955004,23932.50,809707706
Department of Health,鲸鱼传媒,31/08/2024,Hcare Srv Rec Othe,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,1805,96386.77,GB 733738518
Department of Health,鲸鱼传媒,31/08/2024,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL13AUG2024A,25251.30,GB 733738518
Department of Health,鲸鱼传媒,31/08/2024,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL20AUG2024A,21468.58,GB 733738518
Department of Health,鲸鱼传媒,31/08/2024,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL30JUL2024A,32896.62,GB 733738518
Department of Health,鲸鱼传媒,31/08/2024,AUC Additions,Balance Sheet,INHEALTH LTD,IHLIN0069060,25418.34,787424685
Department of Health,鲸鱼传媒,31/08/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0070320,56900.74,787424685
Department of Health,鲸鱼传媒,31/08/2024,AUC Additions,Balance Sheet,INHEALTH LTD,IHLIN0070321,26884.20,787424685
Department of Health,鲸鱼传媒,31/08/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0071347,75813.36,787424685
Department of Health,鲸鱼传媒,31/08/2024,AUC Additions,Balance Sheet,INHEALTH LTD,IHLIN0071348,32261.04,787424685
Department of Health,鲸鱼传媒,31/08/2024,Recruitment Agency Fees,PROCUREMENT,INNOVATIVE PROCUREMENT LTD,IP017,34300.00,
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,JANSSEN CILAG LTD,930976339,35251.20,207929448
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,JANSSEN CILAG LTD,930978722,52900.80,207929448
Department of Health,鲸鱼传媒,31/08/2024,Professional Fees,IN YEAR MANAGEMENT,LIAISON,84899,33448.70,GB 614000900
Department of Health,鲸鱼传媒,31/08/2024,Other Liabilities Local Adj,Balance Sheet,LIAISON,84937,34815.65,GB 614000900
Department of Health,鲸鱼传媒,31/08/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000698,206548.29,436089284
Department of Health,鲸鱼传媒,31/08/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000803,266571.14,436089284
Department of Health,鲸鱼传媒,31/08/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000804,400820.00,436089284
Department of Health,鲸鱼传媒,31/08/2024,Hcare Srv Rec Other 鲸鱼传媒,CLINICAL CLINICAL HAEMATOLOGY,鲸鱼传媒 BLOOD & TRANSPLANT,4853837,26411.10,654961603
Department of Health,鲸鱼传媒,31/08/2024,Patients Appl: Purchase,ANGIOGRAPHY CATHETERISATION LAB,PHILIPS ELECTRONICS UK LTD,9025915453,-54247.00,407850060
Department of Health,鲸鱼传媒,31/08/2024,X-Ray Equipment Purchase,ANGIOGRAPHY CATHETERISATION LAB,PHILIPS ELECTRONICS UK LTD,9026147926,97074.00,407850060
Department of Health,鲸鱼传媒,31/08/2024,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK825502,43460.42,213329300
Department of Health,鲸鱼传媒,31/08/2024,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY 鲸鱼传媒 TRUST,9512015,107800.52,
Department of Health,鲸鱼传媒,31/08/2024,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,240847CSH,44987.95,GB 214670230
Department of Health,鲸鱼传媒,31/08/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,REDWAY NETWORKS LTD,INV001539,32215.95,
Department of Health,鲸鱼传媒,31/08/2024,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571967331,437549.30,684424418
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1XI0006222,54720.00,600358871
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1XI0019219,27360.00,600358871
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1XI0019990,41635.85,600358871
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1XI0020208,27360.00,600358871
Department of Health,鲸鱼传媒,31/08/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1XI0022556,68412.24,600358871
Department of Health,鲸鱼传媒,31/08/2024,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,586,424651.42,
Department of Health,鲸鱼传媒,31/08/2024,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,587,438799.85,
Department of Health,鲸鱼传媒,31/08/2024,Professional Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL015,38654.52,
Department of Health,鲸鱼传媒,31/08/2024,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1408850,93587.52,GB491848503
Department of Health,鲸鱼传媒,31/08/2024,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1409561,68892.95,GB491848503
Department of Health,鲸鱼传媒,31/08/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,SOUTHERN COMMUNICATIONS CORPORATE SOLUTIONS LTD,3.62581E+11,38089.19,611 9038 63
Department of Health,鲸鱼传媒,31/08/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125118904,92937.06,290885854
Department of Health,鲸鱼传媒,31/08/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125125643,106615.77,290885854
Department of Health,鲸鱼传媒,31/08/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125126811,85987.84,290885854
Department of Health,鲸鱼传媒,31/08/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125133007,148092.96,290885854
Department of Health,鲸鱼传媒,31/08/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125133995,87741.22,290885854
Department of Health,鲸鱼传媒,31/08/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125140711,95920.00,290885854
Department of Health,鲸鱼传媒,31/08/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125143564,82817.01,290885854
Department of Health,鲸鱼传媒,31/08/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125148041,122050.05,290885854
Department of Health,鲸鱼传媒,31/08/2024,Med & Surg Maint Contract,CLINICAL GASTROENTEROLOGY,SUPPLY CHAIN COORDINATION LIMITED,2125003805,297082.44,290885854
Department of Health,鲸鱼传媒,31/08/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20240383,59239.60,982 539283
Department of Health,鲸鱼传媒,31/08/2024,Computer Software/License,NURSE MANAGEMENT AND PERFORMANCE,TENDABLE LTD,252601,28059.60,
Department of Health,鲸鱼传媒,31/08/2024,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,34783419524,127586.79,GB689638949
Department of Health,鲸鱼传媒,31/08/2024,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,95595,23650.07,GB244155576a
Department of Health,鲸鱼传媒,31/08/2024,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV087144,25350.00,765340525
Department of Health,鲸鱼传媒,31/08/2024,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV088922,381319.37,765340525
Department of Health,鲸鱼传媒,31/08/2024,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV089168,24693.52,765340525
Department of Health,鲸鱼传媒,31/08/2024,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1075212,54289.04,GB654942706
Department of Health,鲸鱼传媒,31/08/2024,Hcare Srv Rec Other 鲸鱼传媒,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1075420,32109.99,GB654942706
Department of Health,鲸鱼传媒,31/08/2024,Hcare Srv Rec Other 鲸鱼传媒,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1075476,47832.16,GB654942706
Department of Health,鲸鱼传媒,31/08/2024,Hcare Srv Rec Other 鲸鱼传媒,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITALS DORSET 鲸鱼传媒 FOUNDATION TRUST,U0016385,36133.44,GB 654 4673 16
Department of Health,鲸鱼传媒,31/08/2024,Independent Sector,LASER RESEARCH PROJECTS,UNIVERSITY OF EXETER,137099,47935.02,142047795
Department of Health,鲸鱼传媒,31/08/2024,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1012862CLAIM,44428.47,GB291993019
Department of Health,鲸鱼传媒,31/08/2024,Professional Fees,FINANCIAL ACCOUNTING,WILCODOC LTD,105,99576.00,