Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,¾¨Ó㴫ý,31/10/2023,Computer Maintenance,IT CENTRAL,EMIS HEALTH,SINV00014244,"£22,656.60",GB927149214
Department of Health,¾¨Ó㴫ý,31/10/2023,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124003169,"£22,367.30",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,Furniture & Fittings,CHIEF EXECUTIVE,SHIPSEYS,2221,"£21,899.33",
Department of Health,¾¨Ó㴫ý,31/10/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,CIVICA UK LTD,CIO285347,"£62,523.60",GB 391171065
Department of Health,¾¨Ó㴫ý,31/10/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1019673,"£906,809.47",GB491848503
Department of Health,¾¨Ó㴫ý,31/10/2023,Hcare Srv Rec Other ¾¨Ó㴫ý,MANAGEMENT - MEDICINE,WILCODOC LTD,91,"£95,750.84",
Department of Health,¾¨Ó㴫ý,31/10/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN452170,"£130,201.64",313651680
Department of Health,¾¨Ó㴫ý,31/10/2023,Non¾¨Ó㴫ý Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124168878,"£86,161.40",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,Med & Surg Maint Contract,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124004778,"£31,737.60",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV068554,"£48,719.36",765340525
Department of Health,¾¨Ó㴫ý,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,WESTMADE LTD,1011311NO4,"£597,710.00",GB291993019
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,JANSSEN CILAG LTD,930911724,"£47,692.80",207929448
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,JANSSEN CILAG LTD,930924766,"£41,472.00",207929448
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,JANSSEN CILAG LTD,930925641,"£41,480.40",207929448
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,JANSSEN CILAG LTD,930927478,"£41,683.49",207929448
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0221200,"£42,070.38",974 9721 65
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,BAYER PLC,824C521182,"£27,373.68",641958611
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,BAYER PLC,824C521643,"£36,498.24",641958611
Department of Health,¾¨Ó㴫ý,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032384,"£502,343.99",226586837
Department of Health,¾¨Ó㴫ý,31/10/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,558,"£415,931.09",
Department of Health,¾¨Ó㴫ý,31/10/2023,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS ¾¨Ó㴫ýFT,40117354,"£38,040.12",
Department of Health,¾¨Ó㴫ý,31/10/2023,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0060300,"£90,633.90",787424685
Department of Health,¾¨Ó㴫ý,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,MEDICAL IMAGING SYSTEMS LTD,93556,"£78,300.00",707398315
Department of Health,¾¨Ó㴫ý,31/10/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1037235,"£321,409.64",GB491848503
Department of Health,¾¨Ó㴫ý,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV068812,"£24,763.06",765340525
Department of Health,¾¨Ó㴫ý,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV068874,"£131,732.53",765340525
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0221816,"£39,199.74",974 9721 65
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,ALLOGA UK LTD,SIN200015259,"£25,992.00",GB 684 0905 20
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0222635,"£32,741.22",974 9721 65
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,CSL BEHRING UK LTD,994060708,"£76,785.15",583602338
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,GRIFOLS UK LTD,5816049891,"£25,488.00",GB248801004
Department of Health,¾¨Ó㴫ý,31/10/2023,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00005708,"£120,854.68",
Department of Health,¾¨Ó㴫ý,31/10/2023,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,2124004578,"£31,317.00",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,Other Liabilities Local Adj,Balance Sheet,LIAISON,83775,"£51,478.11",GB 614000900
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,ROCHE PRODUCTS LTD,1322301559,"£45,600.00",600358871
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0223752,"£48,726.12",974 9721 65
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0223755,"£41,870.88",974 9721 65
Department of Health,¾¨Ó㴫ý,31/10/2023,Bldg/Eng Equip Maint Cont,ETS OPERATIONS,CONSTELLIA LTD,INV5005,"£30,604.41",GB208544806
Department of Health,¾¨Ó㴫ý,31/10/2023,Computer Software/License,CLINICAL EFFECTIVENESS,TELSTRA HEALTH UK LTD,1010961,"£40,000.00",GB756430427
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pahrmacy Stores,ROCHE PRODUCTS LTD,1322303977,"£27,360.00",600358871
Department of Health,¾¨Ó㴫ý,31/10/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,WHERESCAPE EUROPE LIMITED,Q786930,"£25,200.00",
Department of Health,¾¨Ó㴫ý,31/10/2023,Non¾¨Ó㴫ý Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124179105,"£95,630.75",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,Non¾¨Ó㴫ý Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124173751,"£66,694.87",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,HCSLP374,"£211,869.96",436089284
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,HCSLP375,"£400,820.00",436089284
Department of Health,¾¨Ó㴫ý,31/10/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,31089507323,"£130,639.82",GB689638949
Department of Health,¾¨Ó㴫ý,31/10/2023,Non¾¨Ó㴫ý Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124186050,"£126,392.90",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,Non¾¨Ó㴫ý Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124181917,"£78,249.46",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,Non¾¨Ó㴫ý Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124187156,"£66,117.61",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,Non¾¨Ó㴫ý Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124193209,"£108,033.08",290885854
Department of Health,¾¨Ó㴫ý,31/10/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11355,"£30,134.06",189 8041 22
Department of Health,¾¨Ó㴫ý,31/10/2023,Anaesthetics Accessories,RESPIRATORY SERVICE,RESMED (UK) LTD,2000490121,"£28,800.00",GB 945 6405 08
Department of Health,¾¨Ó㴫ý,31/10/2023,External Consultancy Fees,CHIEF EXECUTIVE,KPMG LLP,5502724382,"£36,770.00",791788859
Department of Health,¾¨Ó㴫ý,31/10/2023,Anaesthetics Accessories,RESPIRATORY SERVICE,RESMED (UK) LTD,2000491017,"£27,648.00",GB 945 6405 08
Department of Health,¾¨Ó㴫ý,31/10/2023,Hcare Srv Rec Other ¾¨Ó㴫ý,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON ¾¨Ó㴫ý FOUNDATION TRUST,1065315,"£29,101.50",GB654942706
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pahrmacy Stores,BATH ASU,SQS0224798,"£42,225.48",974 9721 65
Department of Health,¾¨Ó㴫ý,31/10/2023,Sewerage,ENERGY AND WATER SDH,ADSM PLC,28024,"£87,409.58",GB538091046
Department of Health,¾¨Ó㴫ý,31/10/2023,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON ¾¨Ó㴫ý FOUNDATION TRUST,1065395,"£75,761.65",GB654942706
Department of Health,¾¨Ó㴫ý,31/10/2023,Locum Doctors,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS ¾¨Ó㴫ýFT,40117704,"£31,891.18",
Department of Health,¾¨Ó㴫ý,31/10/2023,Contr Supply & Fix,ETS OPERATIONS,CENTRICA BUSINESS SOLUTIONS UK LTD,23502726,"£34,018.15",GB684966762
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pahrmacy Stores,BAYER PLC,824C526854,"£45,622.80",641958611
Department of Health,¾¨Ó㴫ý,31/10/2023,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK363579,"£33,006.06",213329300
Department of Health,¾¨Ó㴫ý,31/10/2023,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON ¾¨Ó㴫ý FOUNDATION TRUST,1065594,"£46,759.87",GB654942706
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pahrmacy Stores,SEQIRUS VACCINES LTD,9160153508,"£47,712.00",
Department of Health,¾¨Ó㴫ý,31/10/2023,Drugs,Pahrmacy Stores,ROCHE PRODUCTS LTD,1322306288,"£54,784.22",600358871