Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,A22L57004,27934.1,GB386334767
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,Balance Sheet,ALLOGA UK LTD,SIN103465006,27000,GB 684 0905 20
Department of Health,¾¨Ó㴫ý,31/05/2022,Printing Costs,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,A1307383,44901.28,GB135564509
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88613090,64800,753374618
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88613375,39600,753374618
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88613376,31549.45,753374618
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88613511,44400,753374618
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,B.& M. MCHUGH LTD,INV2778,108166.74,
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,Balance Sheet,BAYER PLC,824C415914,36498.24,641958611
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,Balance Sheet,BAYER PLC,824C419127,54747.36,641958611
Department of Health,¾¨Ó㴫ý,31/05/2022,Laboratory External Tests,LABORATORY MEDICINE,BECKMAN COULTER UK LTD,1521093,63418.66,918 5613 09
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,BECTON DICKINSON UK LTD,220047539,26124,GB718053936
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,CDW LTD,PSINV03511243,112849.12,GB902194939
Department of Health,¾¨Ó㴫ý,31/05/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230033180,26160,790308722
Department of Health,¾¨Ó㴫ý,31/05/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230033029,26160,790308722
Department of Health,¾¨Ó㴫ý,31/05/2022,Insourced Services from Non ¾¨Ó㴫ý Provider,CLIN RADIOLOGY EX SPIN/CT,COBALT HEALTH,46426,26571.43,
Department of Health,¾¨Ó㴫ý,31/05/2022,Insourced Services from Non ¾¨Ó㴫ý Provider,CLIN RADIOLOGY EX SPIN/CT,COBALT HEALTH,46425,25285.71,
Department of Health,¾¨Ó㴫ý,31/05/2022,Audit Fees: Statutory,FINANCIAL ACCOUNTING,GRANT THORNTON UK LLP,30105907,21471.25,835586102
Department of Health,¾¨Ó㴫ý,31/05/2022,Med & Surg Equip Repair,BOWEL SCREENING BSW,ID MEDICAL GROUP LTD,657,171123.63,GB 733738518
Department of Health,¾¨Ó㴫ý,31/05/2022,Laboratory Reagents,MOLECULAR GENETICS,ILLUMINA CAMBRIDGE LTD,7021191816,32377.16,726035159
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,SINV5504997,39698.6,GB 222516987
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,107538,76267,222516987
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,107580,130441.64,222516987
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,107579,400000,222516987
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,Balance Sheet,OCTAPHARMA LTD,5208043095,83850,585216330
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,PHILIPS ELECTRONICS UK LTD,7300384326,72240.7,407850060
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,PHILIPS ELECTRONICS UK LTD,949482132,48020.4,407850060
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,PHILIPS UK AND IRELAND,949155852,48020.4,GB407850060
Department of Health,¾¨Ó㴫ý,31/05/2022,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,B1941311,26938.02,213329300
Department of Health,¾¨Ó㴫ý,31/05/2022,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BJ022600,27510.51,213329300
Department of Health,¾¨Ó㴫ý,31/05/2022,External Consultancy Fees,RECRUITMENT,PRICEWATERHOUSECOOPERS LLP,1355817889,50000,GB 243823957
Department of Health,¾¨Ó㴫ý,31/05/2022,External Consultancy Fees,CHIEF EXECUTIVE,PRICEWATERHOUSECOOPERS LLP,1355760257,50000,GB 243823957
Department of Health,¾¨Ó㴫ý,31/05/2022,Professional Fees,RECRUITMENT,PRODUCTIVE PEOPLE LLP,INV0058,29880,
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322238151,26361.52,600358871
Department of Health,¾¨Ó㴫ý,31/05/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322238725,38224.37,600358871
Department of Health,¾¨Ó㴫ý,31/05/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,520,355981.64,
Department of Health,¾¨Ó㴫ý,31/05/2022,External Consultancy Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL005,133333.33,
Department of Health,¾¨Ó㴫ý,31/05/2022,External Consultancy Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL004,33333.33,
Department of Health,¾¨Ó㴫ý,31/05/2022,Professional Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL006,53422.61,
Department of Health,¾¨Ó㴫ý,31/05/2022,Electricity,ENERGY & WATER SDH,SCOTTISH POWER,108130294,276038.13,659372008
Department of Health,¾¨Ó㴫ý,31/05/2022,Electricity,ENERGY & WATER SDH,SCOTTISH POWER,108188826,149913.58,659372008
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,SOFTCAT PLC,INV03395777,167194.85,GB491848503
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,AAA SCREENING,SUPPLY CHAIN COORDINATION LIMITED,2122001823,8943.24,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,BEATRICE 2-6 WARDS,SUPPLY CHAIN COORDINATION LIMITED,2122001823,5515,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2122001823,43660.23,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,CLINICAL ANAESTHETICS,SUPPLY CHAIN COORDINATION LIMITED,2122001823,1490.53,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,CLINICAL CHILD HEALTH,SUPPLY CHAIN COORDINATION LIMITED,2122001823,2656.14,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,CLINICAL UROLOGY,SUPPLY CHAIN COORDINATION LIMITED,2122001823,5278.75,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,ELECTROCARDIOGRAPHY,SUPPLY CHAIN COORDINATION LIMITED,2122001823,12350.98,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,IVF CLINIC,SUPPLY CHAIN COORDINATION LIMITED,2122001823,3353.71,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,NURSING UROLOGY,SUPPLY CHAIN COORDINATION LIMITED,2122001823,5477.74,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,X-Ray Equipment Purchase,VASCULAR,SUPPLY CHAIN COORDINATION LIMITED,2122001823,16117.64,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,2122001823,188194.27,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,2122001823,119670.17,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,2122001823,241830.51,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,2122001823,224700.58,290885854
Department of Health,¾¨Ó㴫ý,31/05/2022,Other Public Sector,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20220151,29230.6,982 539283
Department of Health,¾¨Ó㴫ý,31/05/2022,Gas,ENERGY & WATER SDH,TOTALENERGIES GAS & POWER LTD,26459455522,168714.16,GB689638949
Department of Health,¾¨Ó㴫ý,31/05/2022,AUC Additions,Balance Sheet,TRINITY FIRE & SECURITY SYSTEMS LTD,580974,23394.91,768942078
Department of Health,¾¨Ó㴫ý,31/05/2022,Computer Software/License,STAFF THEATRES NON-CLINICAL,TRISOFT LTD,20769,23409,829224914
Department of Health,¾¨Ó㴫ý,31/05/2022,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON ¾¨Ó㴫ý FOUNDATION TRUST,1046832,29936.83,GB654942706
Department of Health,¾¨Ó㴫ý,31/05/2022,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON ¾¨Ó㴫ý FOUNDATION TRUST,1046837,56963.46,GB654942706