Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,鲸鱼传媒,31/01/2024,Laboratory Chemicals,MICROBIOLOGY,ABBOTT LABORATORIES LTD,751955910,"21,952.50",430867056 Department of Health,鲸鱼传媒,31/01/2024,Sewerage,ENERGY AND WATER SDH,ADSM PLC,28713,"49,967.39",GB538091046 Department of Health,鲸鱼传媒,31/01/2024,Sewerage,ENERGY AND WATER SDH,ADSM PLC,29143,"50,090.51",GB538091046 Department of Health,鲸鱼传媒,31/01/2024,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00007655,"130,350.42", Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0426,"53,079.17", Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0435,"311,245.83", Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0447,"773,062.00", Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0452,"1,287,954.00", Department of Health,鲸鱼传媒,31/01/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,AXONMEDICAL LTD,2310108,"28,087.90",388594917 Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032699,"1,503,044.10",226586837 Department of Health,鲸鱼传媒,31/01/2024,Drugs,Balance Sheet,BATH ASU,SQS0239522,"28,410.00",974 9721 65 Department of Health,鲸鱼传媒,31/01/2024,Drugs,Balance Sheet,BATH ASU,SQS0239959,"65,755.26",974 9721 65 Department of Health,鲸鱼传媒,31/01/2024,Drugs,Balance Sheet,BAYER PLC,824C541814,"36,498.24",641958611 Department of Health,鲸鱼传媒,31/01/2024,Drugs,Balance Sheet,BAYER PLC,824C546942,"45,622.80",641958611 Department of Health,鲸鱼传媒,31/01/2024,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230044781,"36,418.16",790308722 Department of Health,鲸鱼传媒,31/01/2024,Laboratory External Tests,HISTOLOGY AND CYT OTHER,CHECKIT EUROPE LTD,INV6095,"42,318.00",GB217 1305 4 7 Department of Health,鲸鱼传媒,31/01/2024,Drugs,Balance Sheet,CSL BEHRING UK LTD,994063427,"70,194.15",583602338 Department of Health,鲸鱼传媒,31/01/2024,Drugs,Balance Sheet,CSL BEHRING UK LTD,35190034846,"-28,495.00",583602338 Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,DRAEGER MEDICAL UK LTD,918506236,"49,884.02", Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001604520,"-350,916.71",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001604521,"-226,516.94",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001604522,"-222,181.89",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001604523,"-265,063.77",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001604524,"-179,178.85",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001643435,"-240,481.53",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001643437,"-136,628.61",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414345,"299,273.45",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414346,"405,859.87",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414347,"259,407.29",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414348,"255,650.90",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414349,"305,001.27",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414350,"206,062.09",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414351,"237,057.91",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414353,"134,287.17",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414354,"179,792.47",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107432567,"220,005.14",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107522535,"217,237.74",818 2900 29 Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,EXI PROJECT MANAGEMENT SOUTH LTD,PS1266,"37,398.75", Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,EXI PROJECT MANAGEMENT SOUTH LTD,PS1283,"29,898.75", Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,EXI PROJECT MANAGEMENT SOUTH LTD,PS1329,"29,898.75", Department of Health,鲸鱼传媒,31/01/2024,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,26960,"32,995.09",193098675 Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,FUJIFILM SONOSITE LTD,394873,"26,928.00",GB842290534 Department of Health,鲸鱼传媒,31/01/2024,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS 鲸鱼传媒 FOUNDATION TRUST,16998958,"102,893.98",654945011 Department of Health,鲸鱼传媒,31/01/2024,Hcare Srv Rec Other 鲸鱼传媒,CHIEF EXECUTIVE,GREAT WESTERN HOSPITALS 鲸鱼传媒 FOUNDATION TRUST,16999002,"52,126.00",654945011 Department of Health,鲸鱼传媒,31/01/2024,Materials - Electrical,HEAD OF FACILITIES,GUARDIAN SECURITY (SOUTH WEST) LTD,170489,"34,700.00", Department of Health,鲸鱼传媒,31/01/2024,Locum Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS 鲸鱼传媒FT,40118665,"38,583.24", Department of Health,鲸鱼传媒,31/01/2024,Locum Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS 鲸鱼传媒FT,40119070,"44,251.48", Department of Health,鲸鱼传媒,31/01/2024,Hcare Srv Rec Other,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1524,"128,185.20",GB 733738518 Department of Health,鲸鱼传媒,31/01/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0062683,"36,169.00",787424685 Department of Health,鲸鱼传媒,31/01/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0063767,"39,852.95",787424685 Department of Health,鲸鱼传媒,31/01/2024,Protective Clothing,LEARNING AND APPRENTICESHIPS,KALLIDUS LTD,KINV002285,"41,758.73", Department of Health,鲸鱼传媒,31/01/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000087,"40,886.40",436089284 Department of Health,鲸鱼传媒,31/01/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000115,"165,003.45",436089284 Department of Health,鲸鱼传媒,31/01/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000116,"400,820.00",436089284 Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,MERCIAN SURGICAL SUPPLY CO LTD,171976,"44,528.40",110668004 Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,NIFES PROPERTY LTD,6963678,"36,830.00",GB 991292294 Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,PHILIPS ELECTRONICS UK LTD,7300428439,"25,308.02",407850060 Department of Health,鲸鱼传媒,31/01/2024,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK458740,"31,126.78",213329300 Department of Health,鲸鱼传媒,31/01/2024,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK506800,"31,386.56",213329300 Department of Health,鲸鱼传媒,31/01/2024,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY 鲸鱼传媒 TRUST,9495093,"127,158.38", Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,POWER UTILITIES GROUP,SIN1158693,"28,762.00", Department of Health,鲸鱼传媒,31/01/2024,Lab Equip Maint Contracts,LABORATORY MEDICINE,QUIREPACE LTD,3087662,"23,040.00",381077941 Department of Health,鲸鱼传媒,31/01/2024,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571850002,"70,043.12",684424418 Department of Health,鲸鱼传媒,31/01/2024,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322314882,"29,124.00",600358871 Department of Health,鲸鱼传媒,31/01/2024,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,13223117560,"27,360.00",600358871 Department of Health,鲸鱼传媒,31/01/2024,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,ROYAL UNITED HOSPITALS BATH 鲸鱼传媒 FOUNDATION TRUST,10382112,"114,942.19",GB654939394 Department of Health,鲸鱼传媒,31/01/2024,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,565,"402,608.42", Department of Health,鲸鱼传媒,31/01/2024,Phone Instal & Maint,IT CENTRAL - MAINTENANCE,SOUTHERN COMMUNICATIONS CORPORATE SOLUTIONS LTD,3.62581E+11,"41,726.60",611 9038 63 Department of Health,鲸鱼传媒,31/01/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124258124,"128,912.87",290885854 Department of Health,鲸鱼传媒,31/01/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124264041,"159,211.35",290885854 Department of Health,鲸鱼传媒,31/01/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124264641,"34,192.12",290885854 Department of Health,鲸鱼传媒,31/01/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124266831,"31,089.03",290885854 Department of Health,鲸鱼传媒,31/01/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124267419,"42,412.35",290885854 Department of Health,鲸鱼传媒,31/01/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124271762,"83,952.42",290885854 Department of Health,鲸鱼传媒,31/01/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124273047,"83,324.22",290885854 Department of Health,鲸鱼传媒,31/01/2024,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124278858,"112,638.11",290885854 Department of Health,鲸鱼传媒,31/01/2024,Med & Surg Equip Repair,CLINICAL UROLOGY,SUPPLY CHAIN COORDINATION LIMITED,2124006544,"124,651.63",290885854 Department of Health,鲸鱼传媒,31/01/2024,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124007035,"27,748.70",290885854 Department of Health,鲸鱼传媒,31/01/2024,Med & Surg Equip Repair,CT / MRI MAINTENANCE,SUPPLY CHAIN COORDINATION LIMITED,2124007527,"59,408.01",290885854 Department of Health,鲸鱼传媒,31/01/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20230641,"53,715.20",982 539283 Department of Health,鲸鱼传媒,31/01/2024,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,85617,"26,824.83",GB244155576a Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV074548,"36,014.92",765340525 Department of Health,鲸鱼传媒,31/01/2024,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV074944,"47,850.00",765340525 Department of Health,鲸鱼传媒,31/01/2024,"Books, Journals & Subscr",SIFT HEW,UPTODATE INC,8579270,"27,706.10", Department of Health,鲸鱼传媒,31/01/2024,Hcare Srv Rec Other 鲸鱼传媒,MANAGEMENT - MEDICINE,WILCODOC LTD,98,"97,914.17", Department of Health,鲸鱼传媒,31/01/2024,Hcare Srv Rec Other 鲸鱼传媒,MANAGEMENT - MEDICINE,WILCODOC LTD,100,"97,914.17",