Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,A35G56206,31052.83,GB386334767
Department of Health,鲸鱼传媒,31/05/2023,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1385442A,42504.13,GB135564509
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88619587,25158.71,753374618
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,BATH ASU,SQS0194097,49745.22,974 9721 65
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,BAYER PLC,824C490476,45622.8,641958611
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,BAYER PLC,824C492082,45622.8,641958611
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,BAYER PLC,824C494539,45622.8,641958611
Department of Health,鲸鱼传媒,31/05/2023,Laboratory External Tests,PATH BECKMAN COULTER MSC,BECKMAN COULTER UK LTD,1553307,93069.1,918 5613 09
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,100715770,29786.38,GB163542667
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,CARL ZEISS LTD,5140616560,208033.25,232508978
Department of Health,鲸鱼传媒,31/05/2023,Bldg/Eng Equip Maint Cont,ENERGY AND WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,23501049,5669.69,GB684966762
Department of Health,鲸鱼传媒,31/05/2023,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230040326,52343.7,790308722
Department of Health,鲸鱼传媒,31/05/2023,Char Fund Contra Acc Curr,Balance Sheet,CHARGEBOX LTD,230113,29928.5,GB858744179
Department of Health,鲸鱼传媒,31/05/2023,Computer Maintenance,IT CENTRAL,CIVICA UK LTD,CIO274176,26000,GB 391171065
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,67980,108714.96,842902823
Department of Health,鲸鱼传媒,31/05/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1106962791,99739.27,818 2900 29
Department of Health,鲸鱼传媒,31/05/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,2212,32995.09,193098675
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,FUJIFILM UK LTD,9333326603,48183.6,234797335
Department of Health,鲸鱼传媒,31/05/2023,Audit Fees: Ext non-stat,FINANCIAL ACCOUNTING,GRANT THORNTON UK LLP,30163886,37500,835586102
Department of Health,鲸鱼传媒,31/05/2023,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS 鲸鱼传媒FT,40115302,38255.54,
Department of Health,鲸鱼传媒,31/05/2023,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1104,125563.7,GB 733738518
Department of Health,鲸鱼传媒,31/05/2023,Recruitment Agency Fees,PROCUREMENT,INNOVATIVE PROCUREMENT LTD,IP009,24225,
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,KARL STORZ ENDOSCOPY UK LTD,6020157383,32579.96,663726417
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,KENDALL KINGSCOTT LTD,30941,23785.25,GB138241382
Department of Health,鲸鱼传媒,31/05/2023,Professional Fees,IN YEAR MANAGEMENT,KPMG LLP,5502628906,78403.04,791788859
Department of Health,鲸鱼传媒,31/05/2023,Course Fees,COMMERCIAL GRANTS,LIVERPOOL JOHN MOORES UNIVERSITY,10112453,236343.6,945 6803 93
Department of Health,鲸鱼传媒,31/05/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,115110,400000,222516987
Department of Health,鲸鱼传媒,31/05/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,115423,189043.82,222516987
Department of Health,鲸鱼传媒,31/05/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,115529,400000,222516987
Department of Health,鲸鱼传媒,31/05/2023,Computer Software/License,RECRUITMENT,LOCUMS NEST LTD,INV1045,72000,224601528
Department of Health,鲸鱼传媒,31/05/2023,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11263,159924.76,189 8041 22
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11272,79056.06,189 8041 22
Department of Health,鲸鱼传媒,31/05/2023,Computer Software/License,CLINICAL EFFECTIVENESS,MEANTIME AMAT LTD,MA20230404,30000,303969588
Department of Health,鲸鱼传媒,31/05/2023,Other Liabilities - Curr,Balance Sheet,PLUS US WORKFORCE SERVICES LLP,PU885,28202.63,GB152886091B
Department of Health,鲸鱼传媒,31/05/2023,Other Liabilities - Curr,Balance Sheet,PLUS US WORKFORCE SERVICES LLP,PU887,21328.08,GB152886091B
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,RAMBOLL UK LTD,1620076571,25701.2,341525186
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,RAMBOLL UK LTD,1620076572,37180,341525186
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,RAMBOLL UK LTD,1620071278CRCORR,-28365,341525186
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,RAMBOLL UK LTD,1620071278DRCORR,28365,341525186
Department of Health,鲸鱼传媒,31/05/2023,Meeting expense/Room Hire,SOUTH NEWTON WARD,RENOVO SOUTH NEWTON LTD,399,159034.43,
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1304256081,27300,600358871
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322282301,32760,600358871
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322283235,57330.96,600358871
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322283236,32760,600358871
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322283955,33323.81,600358871
Department of Health,鲸鱼传媒,31/05/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322284714,30185.06,600358871
Department of Health,鲸鱼传媒,31/05/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,547,367731.85,
Department of Health,鲸鱼传媒,31/05/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,549,403712.94,
Department of Health,鲸鱼传媒,31/05/2023,Postage & Carriage,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN353608,124371.62,313651680
Department of Health,鲸鱼传媒,31/05/2023,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1821693,23201.93,GB702461079
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124003470,77686.57,290885854
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124018186,130014.12,290885854
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124020207,87024.12,290885854
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124025536,118244.55,290885854
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124026250,67322.32,290885854
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124031428,121442.98,290885854
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124032709,81411.07,290885854
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124037626,86617.37,290885854
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124041815,79984.36,290885854
Department of Health,鲸鱼传媒,31/05/2023,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124045691,156898.54,290885854
Department of Health,鲸鱼传媒,31/05/2023,Med & Surg Maint Contract,LABORATORY MEDICINE,SYSMEX UK LTD,3048005482,-60000,563695992
Department of Health,鲸鱼传媒,31/05/2023,X-Ray Film & Chemicals,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20230151,49779.8,982 539283
Department of Health,鲸鱼传媒,31/05/2023,X-Ray Film & Chemicals,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20230178,46505.9,982 539283
Department of Health,鲸鱼传媒,31/05/2023,Computer Software/License,CLINICAL EFFECTIVENESS,TELSTRA HEALTH UK LTD,1010843,40000,GB756430427
Department of Health,鲸鱼传媒,31/05/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,29210902023,477961.87,GB689638949
Department of Health,鲸鱼传媒,31/05/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,29540598423,462158.85,GB689638949
Department of Health,鲸鱼传媒,31/05/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,29825594123,516317.83,GB689638949
Department of Health,鲸鱼传媒,31/05/2023,Computer Software/License,STAFF THEATRES NON-CLINICAL,TRISOFT LTD,22012,30618.97,829224914
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,TURNER & TOWNSEND PROJECT MANAGEMENT LTD,PRIV00015618,24587,
Department of Health,鲸鱼传媒,31/05/2023,Hcare Srv Rec Other 鲸鱼传媒,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1057186,73404.24,GB654942706
Department of Health,鲸鱼传媒,31/05/2023,Hcare Srv Rec Other 鲸鱼传媒,CLINICAL ONCOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1057187,316703.7,GB654942706
Department of Health,鲸鱼传媒,31/05/2023,Hcare Srv Rec Other 鲸鱼传媒,CYTOGENETICS,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1058902,33726,GB654942706
Department of Health,鲸鱼传媒,31/05/2023,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1059352,29579.18,GB654942706
Department of Health,鲸鱼传媒,31/05/2023,Hcare Srv Rec Other 鲸鱼传媒,CYTOGENETICS,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1059881,-33726,GB654942706
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,WESTMADE LTD,1010836CLAIM,62343.77,GB291993019
Department of Health,鲸鱼传媒,31/05/2023,Outsourced Services from Non 鲸鱼传媒 Provider,MISC OTHER SDH,WILCODOC LTD,86,95750.84,
Department of Health,鲸鱼传媒,31/05/2023,Hcare Srv Rec Other 鲸鱼传媒,MANAGEMENT - MEDICINE,WILCODOC LTD,87,95750.84,
Department of Health,鲸鱼传媒,31/05/2023,AUC Additions,Balance Sheet,WILLIAMS REFRIGERATION,56005,27318.66,923428136