Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,鲸鱼传媒,30/04/2023,Computer Software/License,GWH PROCUREMENT,ADVISEINC LTD,INV1210,195330,GB182290311
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,AJK SERVICES LTD,AJK30479,28412.57,
Department of Health,鲸鱼传媒,30/04/2023,Maintenance of Equipment,STAFF DSU WARD,ALCON EYE CARE UK LTD,9248372436,25110.5,566549987
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,APCOA PARKING (UK) LTD,304135,23208,674177607
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88618730,150820.09,753374618
Department of Health,鲸鱼传媒,30/04/2023,Drugs,Balance Sheet,BAYER PLC,824C484047,45622.8,641958611
Department of Health,鲸鱼传媒,30/04/2023,Drugs,Balance Sheet,BAYER PLC,824C484976,45622.8,641958611
Department of Health,鲸鱼传媒,30/04/2023,Drugs,Balance Sheet,BAYER PLC,824C486498,54747.36,641958611
Department of Health,鲸鱼传媒,30/04/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,BIGHAND LTD,INVBLTD017799,35234.18,888417862
Department of Health,鲸鱼传媒,30/04/2023,Drugs,Balance Sheet,BIOTEST UK LTD,3950022151,25828,112031447
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,BOXXE LTD,INV0023745,28197.59,GB 734 2452 48
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,CARDIAC SERVICES UK LTD,GINV424785,95672.4,252414977
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,CDW LTD,PSINV03942842,70878,GB902194939
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,DE SOUTTER MEDICAL LTD,628188,297592.86,541298344
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,DE SOUTTER MEDICAL LTD,628884,199627.58,541298344
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402903845,37824,635823528
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402905160,28368,635823528
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,69197,124702.02,842902823
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,68906,240000,842902823
Department of Health,鲸鱼传媒,30/04/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1106884657,206057.35,818 2900 29
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,EDWARDS LIFESCIENCES LTD,22308419,75768,724574035
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,EDWARDS LIFESCIENCES LTD,22308420,-44040,724574035
Department of Health,鲸鱼传媒,30/04/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,2161,30302.78,193098675
Department of Health,鲸鱼传媒,30/04/2023,Computer Software/License,SURGERY MANAGEMENT,FOUR EYES INSIGHT LTD,MIG000818,86400,248966351
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,GETINGE LTD,3129160599,186529.37,GB 468850893
Department of Health,鲸鱼传媒,30/04/2023,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1056,126492.43,GB 733738518
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,INSIGHT DIRECT (UK) LTD,2100503860,28871.56,746075129
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,INSIGHT DIRECT (UK) LTD,2100520502,21041.17,746075129
Department of Health,鲸鱼传媒,30/04/2023,Stationery,CLINICAL CODING,INSIGHT DIRECT (UK) LTD,2100565790,65665.26,746075129
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,J & A FERRIS LTD,88878,58798.8,
Department of Health,鲸鱼传媒,30/04/2023,Med & Surg Maint Contract,STAFF THEATRES,KARL STORZ ENDOSCOPY UK LTD,6020161821,55576,663726417
Department of Health,鲸鱼传媒,30/04/2023,Course Fees,HEE CPD,KIPEOPLE CONSULTING LTD,3113,22448,
Department of Health,鲸鱼传媒,30/04/2023,Professional Fees,IN YEAR MANAGEMENT,KPMG LLP,5502603188,40849.2,791788859
Department of Health,鲸鱼传媒,30/04/2023,Professional Fees,FINANCIAL ACCOUNTING,KPMG LLP,5502596072,28170,791788859
Department of Health,鲸鱼传媒,30/04/2023,"Books, Journals & Subscr",CHIEF EXECUTIVE,LISTEN ENTERTAINMENT LTD,SILEL1085,33602.4,331 2975 11
Department of Health,鲸鱼传媒,30/04/2023,"Books, Journals & Subscr",CHIEF EXECUTIVE,LISTEN ENTERTAINMENT LTD,CNLEL1089,-33602.4,331 2975 11
Department of Health,鲸鱼传媒,30/04/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,115111,228276.62,222516987
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11232,297013.93,189 8041 22
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11235,263803.4,189 8041 22
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11238,50892.98,189 8041 22
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,MSE MEDICAL UK LTD,INV0062,47940,343951980
Department of Health,鲸鱼传媒,30/04/2023,Professional Fees,CHIEF EXECUTIVE,鲸鱼传媒 PROVIDERS,8150,26908,143 7791 90
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,鲸鱼传媒 SUPPLY CHAIN,9524000020,68813.76,GB 290 8858 54
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,鲸鱼传媒 SUPPLY CHAIN,9524000021,68813.76,GB 290 8858 54
Department of Health,鲸鱼传媒,30/04/2023,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,PHILIPS ELECTRONICS UK LTD,9022488736,25603,407850060
Department of Health,鲸鱼传媒,30/04/2023,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,PHILIPS ELECTRONICS UK LTD,9022489841,21192.2,407850060
Department of Health,鲸鱼传媒,30/04/2023,Patients Appl: Purchase,ANGIOGRAPHY CATHETERISATION LAB,PHILIPS ELECTRONICS UK LTD,9022571295,47132,407850060
Department of Health,鲸鱼传媒,30/04/2023,Med & Surg Equip Repair,ELECTROCARDIOGRAPHY,PHILIPS ELECTRONICS UK LTD,9022571422,30198,407850060
Department of Health,鲸鱼传媒,30/04/2023,Patients Appl: Purchase,ANGIOGRAPHY CATHETERISATION LAB,PHILIPS ELECTRONICS UK LTD,9022489717,65096.4,407850060
Department of Health,鲸鱼传媒,30/04/2023,Meeting expense/Room Hire,CHIEF EXECUTIVE,RENOVO SOUTH NEWTON LTD,396,153904.29,
Department of Health,鲸鱼传媒,30/04/2023,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571720250,124773.05,684424418
Department of Health,鲸鱼传媒,30/04/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322278005,32760,600358871
Department of Health,鲸鱼传媒,30/04/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322279888,27300,600358871
Department of Health,鲸鱼传媒,30/04/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322280666,27300,600358871
Department of Health,鲸鱼传媒,30/04/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322280267,69666.14,600358871
Department of Health,鲸鱼传媒,30/04/2023,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10379213,176086.3,654939394
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,SIEMENS HEALTHCARE LTD,1051134809,79592.52,GB479985260
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,SOFTCAT PLC,INVUK800172,28123.98,GB491848503
Department of Health,鲸鱼传媒,30/04/2023,Computer Software/License,E-ROSTERING PROJECT,SOFTCAT PLC,INVUK804498,166416,GB491848503
Department of Health,鲸鱼传媒,30/04/2023,Protective Clothing,LEARNING AND APPRENTICESHIPS,SOFTCAT PLC,INVUK814855,31509.47,GB491848503
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,SOFTCAT PLC,INVUK826956,320357.59,GB491848503
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,SOFTCAT PLC,INVUK798631,30000,GB491848503
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,SPECIALIST COMPUTER CENTRES PLC,OPN357455,49999.68,313651680
Department of Health,鲸鱼传媒,30/04/2023,Postage & Carriage,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN353608,124371.62,313651680
Department of Health,鲸鱼传媒,30/04/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123298280,61374.81,290885854
Department of Health,鲸鱼传媒,30/04/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123305773,74956.45,290885854
Department of Health,鲸鱼传媒,30/04/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123308512,206402.76,290885854
Department of Health,鲸鱼传媒,30/04/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123270544,112531.94,290885854
Department of Health,鲸鱼传媒,30/04/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123275905,54774.31,290885854
Department of Health,鲸鱼传媒,30/04/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124000844,92761.51,290885854
Department of Health,鲸鱼传媒,30/04/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124011014,155355.25,290885854
Department of Health,鲸鱼传媒,30/04/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124006226,64497.28,290885854
Department of Health,鲸鱼传媒,30/04/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124013787,109125.33,290885854
Department of Health,鲸鱼传媒,30/04/2023,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2123008597,22528.07,290885854
Department of Health,鲸鱼传媒,30/04/2023,Consultant,CLINICAL UROLOGY,SUPPLY CHAIN COORDINATION LIMITED,2123009742,131922.75,290885854
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,9523001807,33840.12,290885854
Department of Health,鲸鱼传媒,30/04/2023,Med & Surg Maint Contract,LABORATORY MEDICINE,SYSMEX UK LTD,3047004596,60000,563695992
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,SYSMEX UK LTD,3047004595,373999.2,563695992
Department of Health,鲸鱼传媒,30/04/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,27795736622CR,-158802.59,GB689638949
Department of Health,鲸鱼传媒,30/04/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,28090830322,234524.89,GB689638949
Department of Health,鲸鱼传媒,30/04/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,28372684422,264178.18,GB689638949
Department of Health,鲸鱼传媒,30/04/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,28975187423,159667.98,GB689638949
Department of Health,鲸鱼传媒,30/04/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,28981405723,563891.12,GB689638949
Department of Health,鲸鱼传媒,30/04/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,28981404623,438500.88,GB689638949
Department of Health,鲸鱼传媒,30/04/2023,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,73499,21278.41,G B244155576
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV055608,32959.5,765340525
Department of Health,鲸鱼传媒,30/04/2023,AUC Additions,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV056028,27989.5,765340525
Department of Health,鲸鱼传媒,30/04/2023,Computer Hardware Purch,IT CENTRAL,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV056322,69000,765340525
Department of Health,鲸鱼传媒,30/04/2023,Hcare Srv Rec Other 鲸鱼传媒,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1057053,36757.81,GB654942706
Department of Health,鲸鱼传媒,30/04/2023,Hcare Srv Rec Other 鲸鱼传媒,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1057152,40718.83,GB654942706
Department of Health,鲸鱼传媒,30/04/2023,Hcare Srv Rec Other 鲸鱼传媒,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1058110,41311.14,GB654942706
Department of Health,鲸鱼传媒,30/04/2023,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1058382,47639.02,GB654942706
Department of Health,鲸鱼传媒,30/04/2023,Hcare Srv Rec Other 鲸鱼传媒,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1059653,-30402.56,GB654942706
Department of Health,鲸鱼传媒,30/04/2023,Hcare Srv Rec Other 鲸鱼传媒,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1058186,36702.18,GB654942706
Department of Health,鲸鱼传媒,30/04/2023,Sewerage,ENERGY AND WATER SDH,WATER 2 BUSINESS,4062693890,35602.92,520343982
Department of Health,鲸鱼传媒,30/04/2023,Hcare Srv Rec Other 鲸鱼传媒,MANAGEMENT - MEDICINE,WILCODOC LTD,85,95750.84,