Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,鲸鱼传媒,28/02/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1348220A,40022.28,GB135564509
Department of Health,鲸鱼传媒,28/02/2023,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1366469A,42037.64,GB135564509
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,BAM CONSTRUCTION LTD,457031548,40467.79,226586837
Department of Health,鲸鱼传媒,28/02/2023,Drugs,Balance Sheet,BATH ASU,SQS0182743,28350,974 9721 65
Department of Health,鲸鱼传媒,28/02/2023,Drugs,Balance Sheet,BAYER PLC,824C471597,45622.8,641958611
Department of Health,鲸鱼传媒,28/02/2023,Drugs,Balance Sheet,BAYER PLC,824C470476,27373.68,641958611
Department of Health,鲸鱼传媒,28/02/2023,Drugs,Balance Sheet,BAYER PLC,824C472839,45622.8,641958611
Department of Health,鲸鱼传媒,28/02/2023,Bldg/Eng Equip Maint Cont,ACCOMMODATION MANAGEMENT,BEST WESTERN THE RED LION HOTEL,191222,92650,
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,BMM WESTON LTD,Y6502,123302.4,203300048
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,CARDIAC SERVICES UK LTD,GINV416628,57030,252414977
Department of Health,鲸鱼传媒,28/02/2023,Med & Surg Equip General,CLINICAL ENT,CARL ZEISS LTD,5140606579,69000,232508978
Department of Health,鲸鱼传媒,28/02/2023,Bldg/Eng Equip Maint Cont,ENERGY AND WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,23500234,34018.15,GB684966762
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,CORRIGENDA LTD,2236,37294.8,GB760313264
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402887291,27612,635823528
Department of Health,鲸鱼传媒,28/02/2023,Course Fees,HEE CPD,DIANE ALLEN LTD,123,47709.18,
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,DRAEGER MEDICAL UK LTD,918487972,25000,
Department of Health,鲸鱼传媒,28/02/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1106512337,411867.33,818 2900 29
Department of Health,鲸鱼传媒,28/02/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1106569918,263585.21,818 2900 29
Department of Health,鲸鱼传媒,28/02/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1106672841,222181.89,818 2900 29
Department of Health,鲸鱼传媒,28/02/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001488818,-263585.21,818 2900 29
Department of Health,鲸鱼传媒,28/02/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001488817,-411867.33,818 2900 29
Department of Health,鲸鱼传媒,28/02/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1106635522,350916.71,818 2900 29
Department of Health,鲸鱼传媒,28/02/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1106635523,226516.94,818 2900 29
Department of Health,鲸鱼传媒,28/02/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1106752094,265063.77,818 2900 29
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,DRFS LEISURE LTD,11022,-30441,
Department of Health,鲸鱼传媒,28/02/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,1799,30302.78,193098675
Department of Health,鲸鱼传媒,28/02/2023,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,FAIRFORD MEDICAL LIMITED,FMLINV1142,29980,GB339163785
Department of Health,鲸鱼传媒,28/02/2023,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,FAIRFORD MEDICAL LIMITED,FMLINV1175,21414.2,GB339163785
Department of Health,鲸鱼传媒,28/02/2023,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS 鲸鱼传媒 FOUNDATION TRUST,16996203,109371.43,654945011
Department of Health,鲸鱼传媒,28/02/2023,Hcare Srv Rec Other 鲸鱼传媒,CHIEF EXECUTIVE,GREAT WESTERN HOSPITALS 鲸鱼传媒 FOUNDATION TRUST,16996237,89150,654945011
Department of Health,鲸鱼传媒,28/02/2023,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS 鲸鱼传媒FT,40113631,40602.51,
Department of Health,鲸鱼传媒,28/02/2023,Char Fund Contra Acc Curr,Balance Sheet,HUNTLEIGH HEALTHCARE LTD,12301052,87714.28,GB 382 4746 30
Department of Health,鲸鱼传媒,28/02/2023,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,944,115560.99,GB 733738518
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,INSIGHT DIRECT (UK) LTD,2100503860,28871.56,746075129
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,INSIGHT DIRECT (UK) LTD,2100520502,20882.78,746075129
Department of Health,鲸鱼传媒,28/02/2023,Med & Surg Equip Repair,PORTERING SDH,JMH REPAIRS & SERVICING,22122,24480,889527161
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,KENDALL KINGSCOTT LTD,28526CRCORR1,-40087.5,GB138241382
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,KENDALL KINGSCOTT LTD,28526DRCORR1,40087.5,GB138241382
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,KENDALL KINGSCOTT LTD,30131,77302.06,GB138241382
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,LEGRAND ASSISTED LIVING & HEALTHCARE,262645,25612.94,634334160
Department of Health,鲸鱼传媒,28/02/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,113743,256306.91,222516987
Department of Health,鲸鱼传媒,28/02/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,113742,400000,222516987
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11189,459029.27,189 8041 22
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11202,61185.61,189 8041 22
Department of Health,鲸鱼传媒,28/02/2023,Professional Fees,DIRECTOR OF FINANCE,鲸鱼传媒 SHARED BUSINESS SERVICES LTD,100119469,-76254,848137212
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,NORVENT LTD,A08354,32120.16,753956589
Department of Health,鲸鱼传媒,28/02/2023,Med & Surg Equip General,BREAMORE WARD (MEDICINE),OCURA HEALTHCARE FURNITURE,1451612,27769.34,GB 486 3352 24
Department of Health,鲸鱼传媒,28/02/2023,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BJ748766,47224.05,213329300
Department of Health,鲸鱼传媒,28/02/2023,Other Operatg Rev Non 鲸鱼传媒,COMMERCIAL GRANTS,POPPIT LTD,鲸鱼传媒0003,25000,
Department of Health,鲸鱼传媒,28/02/2023,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY 鲸鱼传媒 TRUST,9466107,162126.27,
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,RAMBOLL UK LTD,1620072960,49854.44,341525186
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,RAMBOLL UK LTD,1620074236,45735,341525186
Department of Health,鲸鱼传媒,28/02/2023,External Consultancy Fees,CHIEF EXECUTIVE,RENOVO SOUTH NEWTON LTD,387,157796.58,
Department of Health,鲸鱼传媒,28/02/2023,External Consultancy Fees,CHIEF EXECUTIVE,RENOVO SOUTH NEWTON LTD,388,143644,
Department of Health,鲸鱼传媒,28/02/2023,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10378588,134038.02,654939394
Department of Health,鲸鱼传媒,28/02/2023,Hcare Srv Rec Other 鲸鱼传媒,MASS VACCINATIONS,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10378545,334992.64,654939394
Department of Health,鲸鱼传媒,28/02/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,538,367713.83,
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,SALISBURY HEALTHCARE FACILITIES LTD,542,65000,
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,SALISBURY HEALTHCARE FACILITIES LTD,531,25002.8,
Department of Health,鲸鱼传媒,28/02/2023,Char Fund Contra Acc Curr,Balance Sheet,SIEMENS HEALTHCARE LTD,1051128321,419726.9,GB479985260
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,SIEMENS HEALTHCARE LTD,1051129673,74469.55,GB479985260
Department of Health,鲸鱼传媒,28/02/2023,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,SIEMENS HEALTHCARE LTD,1051127700,37323.41,GB479985260
Department of Health,鲸鱼传媒,28/02/2023,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,SIEMENS HEALTHCARE LTD,1051130159,-37323.41,GB479985260
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,SIEMENS HEALTHCARE LTD,1051126625CRCORR,-30840,GB479985260
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,SIEMENS HEALTHCARE LTD,1051126625DRCORR,30840,GB479985260
Department of Health,鲸鱼传媒,28/02/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK694670,234071.64,GB491848503
Department of Health,鲸鱼传媒,28/02/2023,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1793544,27137.25,GB702461079
Department of Health,鲸鱼传媒,28/02/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123243886,199958.51,290885854
Department of Health,鲸鱼传媒,28/02/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123249299,197275.61,290885854
Department of Health,鲸鱼传媒,28/02/2023,Med & Surg Equip Repair,CT / MRI MAINTENANCE,SUPPLY CHAIN COORDINATION LIMITED,2123006890,59408.01,290885854
Department of Health,鲸鱼传媒,28/02/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123224493,115021.7,290885854
Department of Health,鲸鱼传媒,28/02/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123257292,189593.52,290885854
Department of Health,鲸鱼传媒,28/02/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123264825,175904.33,290885854
Department of Health,鲸鱼传媒,28/02/2023,Char Fund Contra Acc Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,9523001279,45630.08,290885854
Department of Health,鲸鱼传媒,28/02/2023,X-Ray Film & Chemicals,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20220636,39027.6,982 539283
Department of Health,鲸鱼传媒,28/02/2023,X-Ray Film & Chemicals,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20230046,38900.5,982 539283
Department of Health,鲸鱼传媒,28/02/2023,Char Fund Contra Acc Curr,Balance Sheet,THE RECOVERY PROJECT,10933,35280,259443968
Department of Health,鲸鱼传媒,28/02/2023,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,69793,21083.49,GB207073828
Department of Health,鲸鱼传媒,28/02/2023,Other Gen Supplies & Srv,CLINICAL SPINAL,UNIVERSITY OF BATH,93511,33917,639542122
Department of Health,鲸鱼传媒,28/02/2023,Outsourced Services from Non 鲸鱼传媒 Provider,MISC OTHER SDH,WILCODOC LTD,68,73529.42,
Department of Health,鲸鱼传媒,28/02/2023,Outsourced Services from Non 鲸鱼传媒 Provider,MISC OTHER SDH,WILCODOC LTD,81,73529.42,
Department of Health,鲸鱼传媒,28/02/2023,AUC Additions,Balance Sheet,ZIMMER BIOMET UK LTD,2012396284,36000,GB 332744662