Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,A1R SERVICES LTD,15616,21790,
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,A1R SERVICES LTD,15617,23735,
Department of Health,鲸鱼传媒,31/03/2023,Laboratory Reagents,MICROBIOLOGY,ABBOTT LABORATORIES LTD,751869991,30038.58,430867056
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,AGFA HEALTHCARE UK LTD,9.82E+13,63261.53,GB294804865
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,AJ BAILEY ELECTRICAL,INV0199183,32214.88,
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,ALCON EYE CARE UK LTD,9249068413,48822,566549987
Department of Health,鲸鱼传媒,31/03/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,ANS GROUP PLC,INV075053,96454.62,628731622
Department of Health,鲸鱼传媒,31/03/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,ANS GROUP PLC,INV075054,147727.06,628731622
Department of Health,鲸鱼传媒,31/03/2023,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1366469A,42037.64,GB135564509
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,BAM CONSTRUCTION LTD,457031660,197408.33,226586837
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,BAM CONSTRUCTION LTD,457031689,40467.78,226586837
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,BAM CONSTRUCTION LTD,457031691,530062.85,226586837
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,BATH ASU,SQS0185916,28871.4,974 9721 65
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,BATH ASU,SQS0186430,41825.88,974 9721 65
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,BATH ASU,SQS0188341,29471.82,974 9721 65
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,BATH ASU,SQS0189415,55815.84,974 9721 65
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,BAYER PLC,824C477627,36498.24,641958611
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,BAYER PLC,824C479775,45622.8,641958611
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,BAYER PLC,824C482246,45622.8,641958611
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,100709693,35292.58,GB163542667
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,CAREFLOW MEDICINES MANAGEMENT LTD,33605,53235,GB 927438206
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,CDW LTD,PSINV03914463,126455.11,GB902194939
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,COMMERCIAL FACILITIES ENGINEERS LTD,8139,92885.94,
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,CORRIGENDA LTD,2623,33193.33,GB760313264
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,CORRIGENDA LTD,2624,33741.6,GB760313264
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,CSL BEHRING UK LTD,994051709,50534.4,583602338
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,CSL BEHRING UK LTD,994054012,36473.6,583602338
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,CSL BEHRING UK LTD,994054333,36473.6,583602338
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,DE SMIT MEDICAL SYSTEMS LTD,46559,121213.01,935009926
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,DE SOUTTER MEDICAL LTD,628187,47422.38,541298344
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402894422,47280,635823528
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402897272,44150.4,635823528
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402899699,62400,635823528
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,DH OPCO UK LTD,HGBINV23000000029,58311,372714884
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,69417,124702.02,842902823
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,DON WHITLEY SCIENTIFIC LTD,172004,38414.14,303350314
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,DRAEGER MEDICAL UK LTD,252600204,264626.5,
Department of Health,鲸鱼传媒,31/03/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1106808723,179178.85,818 2900 29
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,EMIS HEALTH,SINV00006646,54676.05,GB927149214
Department of Health,鲸鱼传媒,31/03/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,1882,30302.78,193098675
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,FUJIFILM UK LTD,3500002553,46958.4,234797335
Department of Health,鲸鱼传媒,31/03/2023,Audit Fees: Ext non-stat,FINANCIAL ACCOUNTING,GRANT THORNTON UK LLP,30156345,37500,835586102
Department of Health,鲸鱼传媒,31/03/2023,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS 鲸鱼传媒 FOUNDATION TRUST,16996645,104598,654945011
Department of Health,鲸鱼传媒,31/03/2023,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS 鲸鱼传媒 FOUNDATION TRUST,16996728,-104598,654945011
Department of Health,鲸鱼传媒,31/03/2023,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS 鲸鱼传媒 FOUNDATION TRUST,16996729,159740.26,654945011
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,HAMILTON MEDICAL UK LTD,24121057,54760.48,GB 331 2012 71
Department of Health,鲸鱼传媒,31/03/2023,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS 鲸鱼传媒FT,40114243,29427.56,
Department of Health,鲸鱼传媒,31/03/2023,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS 鲸鱼传媒FT,40114599,28860.05,
Department of Health,鲸鱼传媒,31/03/2023,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1003,131524.37,GB 733738518
Department of Health,鲸鱼传媒,31/03/2023,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1005,128574.61,GB 733738518
Department of Health,鲸鱼传媒,31/03/2023,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1006,126492.43,GB 733738518
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,INSIGHT DIRECT (UK) LTD,2100546275,34056,746075129
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,KARL STORZ ENDOSCOPY UK LTD,6020157383,39095.95,663726417
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,KENDALL KINGSCOTT LTD,30526,33583.33,GB138241382
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,KEYAIR LTD,2555,41462.68,GB599887139
Department of Health,鲸鱼传媒,31/03/2023,Professional Fees,IN YEAR MANAGEMENT,KPMG LLP,5502554954,140615.26,791788859
Department of Health,鲸鱼传媒,31/03/2023,Professional Fees,FINANCIAL ACCOUNTING,LIAISON,50357,-30461.08,614000900
Department of Health,鲸鱼传媒,31/03/2023,Professional Fees,FINANCIAL ACCOUNTING,LIAISON,82805,30461.08,614000900
Department of Health,鲸鱼传媒,31/03/2023,Course Fees,COMMERCIAL GRANTS,LIVERPOOL JOHN MOORES UNIVERSITY,10112121,50942.4,945 6803 93
Department of Health,鲸鱼传媒,31/03/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,114383,400000,222516987
Department of Health,鲸鱼传媒,31/03/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,114384,81346.65,222516987
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11205,285850.53,189 8041 22
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11219,34015.82,189 8041 22
Department of Health,鲸鱼传媒,31/03/2023,Course Fees,COMMERCIAL GRANTS,MAYBO LTD,33420,254000,674086219
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,MEDICARE SERVICES INSTALLATIONS LTD,MCS183286,37376.4,679310906
Department of Health,鲸鱼传媒,31/03/2023,Trade Local Debtors Adj,Balance Sheet,NH CASE LTD,MANY37,29585.32,130023345
Department of Health,鲸鱼传媒,31/03/2023,Services Received - CCG's,OVERSEAS RECRUITMENT,鲸鱼传媒 BATH AND NORTH EAST SOMERSET SWINDON AND WILTSHIRE INTEGRATED CARE BOARD,7405000385,30089,
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,NORVENT LTD,A08406,47279.94,753956589
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,NORVENT LTD,A08462,244061.18,753956589
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,NORVENT LTD,A08467,244140.77,753956589
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,NORVENT LTD,CRN462,-244061.18,753956589
Department of Health,鲸鱼传媒,31/03/2023,Staff Location/Bleeps,TELEPHONES SDH,PAGEONE COMMUNICATIONS LTD,70026990,39687.72,GB 618 1841 40
Department of Health,鲸鱼传媒,31/03/2023,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,PHILIPS ELECTRONICS UK LTD,949022784,25430.63,407850060
Department of Health,鲸鱼传媒,31/03/2023,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY 鲸鱼传媒 TRUST,9471311,134784.76,
Department of Health,鲸鱼传媒,31/03/2023,Audit Fees: Internal,FINANCIAL ACCOUNTING,PRICEWATERHOUSECOOPERS LLP,1355976112,66500,GB 243823957
Department of Health,鲸鱼传媒,31/03/2023,External Consultancy Fees,PROCUREMENT,R2 CONSULTANCY LTD,SI84,50400,
Department of Health,鲸鱼传媒,31/03/2023,External Consultancy Fees,CHIEF EXECUTIVE,RENOVO SOUTH NEWTON LTD,393,159034.43,
Department of Health,鲸鱼传媒,31/03/2023,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571703972,61295.96,684424418
Department of Health,鲸鱼传媒,31/03/2023,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571703973,35980.13,684424418
Department of Health,鲸鱼传媒,31/03/2023,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571704498,31546.21,684424418
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,132227711,30199.58,600358871
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322271306,26574.62,600358871
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322272780,27300,600358871
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322273672,27300,600358871
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322275411,42082.87,600358871
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322276159,63083.42,600358871
Department of Health,鲸鱼传媒,31/03/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322277304,32760,600358871
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,SALISBURY HEALTHCARE FACILITIES LTD,542,65000,
Department of Health,鲸鱼传媒,31/03/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,544,367564.96,
Department of Health,鲸鱼传媒,31/03/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,546,367511.39,
Department of Health,鲸鱼传媒,31/03/2023,Professional Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL010,39822.47,
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,SECTRA LTD,SIN005386,325947.6,810256369
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,SMITHS MEDICAL INTERNATIONAL LTD,1502827,28116,398947019
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,SOFTCAT PLC,INVUK771277,124383.35,GB491848503
Department of Health,鲸鱼传媒,31/03/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK777405,43522.07,GB491848503
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,SOFTCAT PLC,INVUK785374,72311.45,GB491848503
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,SOFTCAT PLC,INVUK796973,178782.35,GB491848503
Department of Health,鲸鱼传媒,31/03/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123277815,89313.12,290885854
Department of Health,鲸鱼传媒,31/03/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123283050,97426.41,290885854
Department of Health,鲸鱼传媒,31/03/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123284825,13698.96,290885854
Department of Health,鲸鱼传媒,31/03/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123289907,24304.66,290885854
Department of Health,鲸鱼传媒,31/03/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123291181,55441,290885854
Department of Health,鲸鱼传媒,31/03/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123297247,124874.9,290885854
Department of Health,鲸鱼传媒,31/03/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123303678,101697.34,290885854
Department of Health,鲸鱼传媒,31/03/2023,Char Fund Contra Acc Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,9523001167,866971.52,290885854
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,9523001602,70155.6,290885854
Department of Health,鲸鱼传媒,31/03/2023,Computer Software/License,PORTERING SDH,TELETRACKING TECHNOLOGIES INC,CI57291R,30687.12,
Department of Health,鲸鱼传媒,31/03/2023,Computer Software/License,PORTERING SDH,TELETRACKING TECHNOLOGIES INC,CI66834,31607.76,
Department of Health,鲸鱼传媒,31/03/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,27795736622,158802.59,GB689638949
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,TURNER & TOWNSEND PROJECT MANAGEMENT LTD,PRCN00002012,-24587,
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,TURNER & TOWNSEND PROJECT MANAGEMENT LTD,PRIV00014030,24587,
Department of Health,鲸鱼传媒,31/03/2023,Computer Maintenance,IT CENTRAL,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV053816,82837.5,765340525
Department of Health,鲸鱼传媒,31/03/2023,Computer Maintenance,IT CENTRAL,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV053962,30947.36,765340525
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV054102,31280.5,765340525
Department of Health,鲸鱼传媒,31/03/2023,Computer Maintenance,IT CENTRAL,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV054562,22000,765340525
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV054686,37771,765340525
Department of Health,鲸鱼传媒,31/03/2023,Computer Maintenance,IT CENTRAL,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV054938,24950,765340525
Department of Health,鲸鱼传媒,31/03/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV055732,50526.31,765340525
Department of Health,鲸鱼传媒,31/03/2023,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1056390,73931.6,GB654942706
Department of Health,鲸鱼传媒,31/03/2023,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1056391,33311.18,GB654942706
Department of Health,鲸鱼传媒,31/03/2023,Hcare Srv Rec Other 鲸鱼传媒,CLINICAL ONCOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1058188,158351.27,GB654942706
Department of Health,鲸鱼传媒,31/03/2023,"Books, Journals & Subscr",SIFT HEW,UPTODATE INC,7852846,28417.28,
Department of Health,鲸鱼传媒,31/03/2023,Sewerage,ENERGY AND WATER SDH,WATER 2 BUSINESS,3061906494,31780.97,520343982
Department of Health,鲸鱼传媒,31/03/2023,Sewerage,ENERGY AND WATER SDH,WATER 2 BUSINESS,4062427499,27247.35,520343982
Department of Health,鲸鱼传媒,31/03/2023,Other Operatg Rev Non 鲸鱼传媒,COMMERCIAL GRANTS,WE ARE SNOOK LTD,91469945,99974.4,
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,WESTMADE LTD,1010528,150676.8,GB291993019
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,WESTMADE LTD,1010531,-150676.8,GB291993019
Department of Health,鲸鱼传媒,31/03/2023,AUC Additions,Balance Sheet,WESTMADE LTD,1010533NO1,88333.03,GB291993019