Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,AAH PHARMACEUTICALS LTD,52662671L,31168.8,GB 222 5169 87 Department of Health,鲸鱼传媒,30/06/2023,AUC Additions,Balance Sheet,ALCON EYE CARE UK LTD,9249263096,48822,566549987 Department of Health,鲸鱼传媒,30/06/2023,AUC Additions,Balance Sheet,ALCON EYE CARE UK LTD,9249282332,48822,566549987 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,A36856229,33016.16,GB386334767 Department of Health,鲸鱼传媒,30/06/2023,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88619587,125793.55,753374618 Department of Health,鲸鱼传媒,30/06/2023,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0405,1790200.83, Department of Health,鲸鱼传媒,30/06/2023,Course Fees,COMMERCIAL GRANTS,ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES,1935,44760,GB 138 7534 87 Department of Health,鲸鱼传媒,30/06/2023,AUC Additions,Balance Sheet,BAM CONSTRUCTION LTD,457031955,174324.22,226586837 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,BAYER PLC,824C496493,31935.96,641958611 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,BAYER PLC,824C497725,27373.68,641958611 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,BAYER PLC,824C498429,36498.24,641958611 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,BAYER PLC,824C501340,45622.8,641958611 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,100719469,27531,GB163542667 Department of Health,鲸鱼传媒,30/06/2023,Bldg/Eng Equip Maint Cont,ENERGY AND WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,23501049,28348.46,GB684966762 Department of Health,鲸鱼传媒,30/06/2023,Purch Tang FA Addns Gr,Balance Sheet,CORRIGENDA LTD,4171,59982.56,GB760313264 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,CSL BEHRING UK LTD,994055208,66393.35,583602338 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,CSL BEHRING UK LTD,994056965,76785.15,583602338 Department of Health,鲸鱼传媒,30/06/2023,Purch Tang FA Addns Gr,Balance Sheet,DE SOUTTER MEDICAL LTD,634986,33773.76,541298344 Department of Health,鲸鱼传媒,30/06/2023,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGBSI23000298,10327.14,372714884 Department of Health,鲸鱼传媒,30/06/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107069683,115129.29,818 2900 29 Department of Health,鲸鱼传媒,30/06/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,EMIS HEALTH,SINV00010592,66742.7,GB927149214 Department of Health,鲸鱼传媒,30/06/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,2336,32995.09,193098675 Department of Health,鲸鱼传媒,30/06/2023,Computer Software/License,PROCUREMENT,GENESIS AUTOMATION UK LTD,GALUK000638,70920, Department of Health,鲸鱼传媒,30/06/2023,Drugs,IVF CLINIC,HEALTHNET HOMECARE (UK) LTD,SI0493803,30328.67,GB972925776 Department of Health,鲸鱼传媒,30/06/2023,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0055545,93006,787424685 Department of Health,鲸鱼传媒,30/06/2023,Computer Maintenance,GENETICS ADMINISTRATION,LEICA MICROSYSTEMS (UK) LTD,9000623760,28945.24,290756238 Department of Health,鲸鱼传媒,30/06/2023,Computer Maintenance,GENETICS ADMINISTRATION,LEICA MICROSYSTEMS (UK) LTD,9000637193,-28945.24,290756238 Department of Health,鲸鱼传媒,30/06/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,116072,400000,222516987 Department of Health,鲸鱼传媒,30/06/2023,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11263,159924.76,189 8041 22 Department of Health,鲸鱼传媒,30/06/2023,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11273,145834.26,189 8041 22 Department of Health,鲸鱼传媒,30/06/2023,Services Received - CCG's,OVERSEAS RECRUITMENT,鲸鱼传媒 BATH AND NORTH EAST SOMERSET SWINDON AND WILTSHIRE INTEGRATED CARE BOARD,7405000423,181000, Department of Health,鲸鱼传媒,30/06/2023,Staff Location/Bleeps,TELEPHONES SDH,PAGEONE COMMUNICATIONS LTD,I7003633,36229.63,GB 618 1841 40 Department of Health,鲸鱼传媒,30/06/2023,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,PHILIPS ELECTRONICS UK LTD,949481960,-25430.63,407850060 Department of Health,鲸鱼传媒,30/06/2023,Med & Surg Equip Repair,ELECTROCARDIOGRAPHY,PHILIPS ELECTRONICS UK LTD,949482480,-6039.6,407850060 Department of Health,鲸鱼传媒,30/06/2023,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK099186,31461.37,213329300 Department of Health,鲸鱼传媒,30/06/2023,Other Liabilities - Curr,Balance Sheet,PLUS US WORKFORCE SERVICES LLP,PU927,22658.63,GB152886091B Department of Health,鲸鱼传媒,30/06/2023,Meeting expense/Room Hire,SOUTH NEWTON WARD,RENOVO SOUTH NEWTON LTD,402,153904.29, Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,132285935,32760,600358871 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322286964,32760,600358871 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322287669,41298.24,600358871 Department of Health,鲸鱼传媒,30/06/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322288335,38220,600358871 Department of Health,鲸鱼传媒,30/06/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,555,463278.23, Department of Health,鲸鱼传媒,30/06/2023,Professional Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL011,34598.4, Department of Health,鲸鱼传媒,30/06/2023,AUC Additions,Balance Sheet,SOFTCAT PLC,INVUK785374,72311.45,GB491848503 Department of Health,鲸鱼传媒,30/06/2023,Computer Software/License,MEDICAL DIRECTOR,SOFTCAT PLC,INVUK886352,41727.88,GB491848503 Department of Health,鲸鱼传媒,30/06/2023,AUC Additions,Balance Sheet,SOFTCAT PLC,INVUK898841,94639.2,GB491848503 Department of Health,鲸鱼传媒,30/06/2023,Postage & Carriage,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN387146,58698.55,313651680 Department of Health,鲸鱼传媒,30/06/2023,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1830781,28569.37,GB702461079 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124047903,55303.19,290885854 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124053027,104242.42,290885854 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124054495,68445.26,290885854 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124058852,128994.4,290885854 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124060216,71878.28,290885854 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124066340,183576.13,290885854 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124067313,14279.48,290885854 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124073581,147773.84,290885854 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124074775,93373.86,290885854 Department of Health,鲸鱼传媒,30/06/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124080900,111333.66,290885854 Department of Health,鲸鱼传媒,30/06/2023,X-Ray Film & Chemicals,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20230263,55645.5,982 539283 Department of Health,鲸鱼传媒,30/06/2023,Electricity,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,30113795223,244916.35,GB689638949 Department of Health,鲸鱼传媒,30/06/2023,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,76214,23207.06,GB244155576a Department of Health,鲸鱼传媒,30/06/2023,AUC Additions,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV054102,31280.5,765340525 Department of Health,鲸鱼传媒,30/06/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV059650,25755.36,765340525 Department of Health,鲸鱼传媒,30/06/2023,Sewerage,ENERGY AND WATER SDH,WATER 2 BUSINESS,3062283688,31139.52,520343982 Department of Health,鲸鱼传媒,30/06/2023,Sewerage,ENERGY AND WATER SDH,WATER 2 BUSINESS,4062945010,57293.84,520343982 Department of Health,鲸鱼传媒,30/06/2023,Sewerage,ENERGY AND WATER SDH,WATER 2 BUSINESS,4063139471,63976.69,520343982