Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,鲸鱼传媒,30/09/2023,Laboratory Reagents,MICROBIOLOGY,ABBOTT LABORATORIES LTD,751955910,26343,430867056
Department of Health,鲸鱼传媒,30/09/2023,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00005162,115727.88,
Department of Health,鲸鱼传媒,30/09/2023,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1402829A,42504.13,GB135564509
Department of Health,鲸鱼传媒,30/09/2023,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032290,705020.83,226586837
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,BATH ASU,SQS0218889,39037.49,974 9721 65
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,BAYER PLC,824C515264,45622.8,641958611
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,BAYER PLC,824C516901,45622.8,641958611
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,BAYER PLC,824c520029,27373.68,641958611
Department of Health,鲸鱼传媒,30/09/2023,Purch Tang FA Addns Gr,Balance Sheet,BOXXE LTD,INV0028916,339366.53,GB 734 2452 48
Department of Health,鲸鱼传媒,30/09/2023,AUC Additions,Balance Sheet,CDW LTD,PSCN222948,-112849.12,GB902194939
Department of Health,鲸鱼传媒,30/09/2023,AUC Additions,Balance Sheet,CDW LTD,PSINV03511243,112849.12,GB902194939
Department of Health,鲸鱼传媒,30/09/2023,Purch Tang FA Addns Gr,Balance Sheet,CONSTELLIA LTD,INV4355,33525.88,GB208544806
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,CSL BEHRING UK LTD,994059728,76785.15,583602338
Department of Health,鲸鱼传媒,30/09/2023,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGBSI23000521,30981.41,372714884
Department of Health,鲸鱼传媒,30/09/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001604526,-99739.27,818 2900 29
Department of Health,鲸鱼传媒,30/09/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001604527,-115129.29,818 2900 29
Department of Health,鲸鱼传媒,30/09/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107133380,121224.2,818 2900 29
Department of Health,鲸鱼传媒,30/09/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107133381,136628.61,818 2900 29
Department of Health,鲸鱼传媒,30/09/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107133382,182930.5,818 2900 29
Department of Health,鲸鱼传媒,30/09/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107222007,304467.92,818 2900 29
Department of Health,鲸鱼传媒,30/09/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,2462,32995.09,193098675
Department of Health,鲸鱼传媒,30/09/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,2762,32995.09,193098675
Department of Health,鲸鱼传媒,30/09/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,2779,32995.09,193098675
Department of Health,鲸鱼传媒,30/09/2023,Bldg/Eng Equip Maint Cont,ETS OPERATIONS,GEMINI AMPM LTD,INV18276,26633.33,GB 706 8778 94
Department of Health,鲸鱼传媒,30/09/2023,Purch Tang FA Addns Gr,Balance Sheet,GT ENERGY UK LTD,GTSALISCEF001,53150,
Department of Health,鲸鱼传媒,30/09/2023,Drugs,IVF CLINIC,HEALTHNET HOMECARE (UK) LTD,SI0708026,25205.25,GB972925776
Department of Health,鲸鱼传媒,30/09/2023,Staff Costs,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1173,140621.41,GB 733738518
Department of Health,鲸鱼传媒,30/09/2023,Staff Costs,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1239,176084.24,GB 733738518
Department of Health,鲸鱼传媒,30/09/2023,Staff Costs,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1267,182784.43,GB 733738518
Department of Health,鲸鱼传媒,30/09/2023,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0059193,89327.8,787424685
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,JANSSEN CILAG LTD,930904203,28692.22,207929448
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,JANSSEN CILAG LTD,930905371,35769.6,207929448
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,JANSSEN CILAG LTD,930906090,35779.2,207929448
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,JANSSEN CILAG LTD,930908069,47935.44,207929448
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,JANSSEN CILAG LTD,930909768,35769.6,207929448
Department of Health,鲸鱼传媒,30/09/2023,Professional Fees,SHARED EPR,KPMG LLP,5502692868,25000,791788859
Department of Health,鲸鱼传媒,30/09/2023,Audit Fees: Internal,FINANCIAL ACCOUNTING,KPMG LLP,5502694054,52795,791788859
Department of Health,鲸鱼传媒,30/09/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,HCSLP212,140566.12,436089284
Department of Health,鲸鱼传媒,30/09/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,HCSLP213,400820,436089284
Department of Health,鲸鱼传媒,30/09/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11272,65880.05,189 8041 22
Department of Health,鲸鱼传媒,30/09/2023,External Consultancy Fees,IN YEAR MANAGEMENT,PA CONSULTING SERVICES LTD,26836,49000,238 5350 57
Department of Health,鲸鱼传媒,30/09/2023,Char Fund Contra Acc Curr,Balance Sheet,PHILIPS ELECTRONICS UK LTD,7300420058,28490.65,407850060
Department of Health,鲸鱼传媒,30/09/2023,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK314297,31958.81,213329300
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322298554,63188.57,600358871
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322300487,27360,600358871
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322301731,29951.76,600358871
Department of Health,鲸鱼传媒,30/09/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322301920,38556.24,600358871
Department of Health,鲸鱼传媒,30/09/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,557,415942.07,
Department of Health,鲸鱼传媒,30/09/2023,Postage & Carriage,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN437473,183070.17,313651680
Department of Health,鲸鱼传媒,30/09/2023,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1857994,22063.94,GB702461079
Department of Health,鲸鱼传媒,30/09/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124139811,98522.53,290885854
Department of Health,鲸鱼传媒,30/09/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124145033,125816.86,290885854
Department of Health,鲸鱼传媒,30/09/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124145719,71510.62,290885854
Department of Health,鲸鱼传媒,30/09/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124150422,70198.02,290885854
Department of Health,鲸鱼传媒,30/09/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124151443,75231.28,290885854
Department of Health,鲸鱼传媒,30/09/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124157751,125503.86,290885854
Department of Health,鲸鱼传媒,30/09/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124161299,72806.91,290885854
Department of Health,鲸鱼传媒,30/09/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124161753,131032.4,290885854
Department of Health,鲸鱼传媒,30/09/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124171991,76559.42,290885854
Department of Health,鲸鱼传媒,30/09/2023,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124003207,22795,290885854
Department of Health,鲸鱼传媒,30/09/2023,Med & Surg Maint Contract,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124003947,156825.72,290885854
Department of Health,鲸鱼传媒,30/09/2023,Char Fund Contra Acc Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,9524000526,142014,290885854
Department of Health,鲸鱼传媒,30/09/2023,Purch Tang FA Addns Gr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,9524000714,58376.94,290885854
Department of Health,鲸鱼传媒,30/09/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,30485334523,140050.87,GB689638949
Department of Health,鲸鱼传媒,30/09/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,30744369123,120145.53,GB689638949
Department of Health,鲸鱼传媒,30/09/2023,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,80312,25701.44,GB244155576a
Department of Health,鲸鱼传媒,30/09/2023,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV065940,98049.04,765340525
Department of Health,鲸鱼传媒,30/09/2023,Hcare Srv Rec Other 鲸鱼传媒,MANAGEMENT - MEDICINE,WILCODOC LTD,90,95750.84,