Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00007001,124337.9,
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032605,1327369.73,226586837
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy ,BATH ASU,SQS0232365,28249.92,974 9721 65
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy ,BATH ASU,SQS0232368,41825.88,974 9721 65
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy ,BATH ASU,SQS0234684,29249.52,974 9721 65
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy ,BAYER PLC,824C534963,36498.24,641958611
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy ,BAYER PLC,824C535414,45622.8,641958611
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy ,BAYER PLC,824C537375,45622.8,641958611
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy ,BAYER PLC,824C539525,59309.64,641958611
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230044217,29795.46,790308722
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,CIVICA UK LTD,CIO282249,70339.06,GB 391171065
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy ,CSL BEHRING UK LTD,994062514,76785.15,583602338
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGB5123000841,30981.41,372714884
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,74278,120000,842902823
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001663402,-304467.92,818 2900 29
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001663413,-278441.11,818 2900 29
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001663414,-333469.85,818 2900 29
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107327438,278441.11,818 2900 29
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107366252,333469.85,818 2900 29
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414355,273706.94,818 2900 29
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414356,327954.84,818 2900 29
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,EXI PROJECT MANAGEMENT SOUTH LTD,PS1302,29898.75,
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,715,-34510.16,193098675
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,26253,34510.16,193098675
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,26483,32995.09,193098675
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,GE MEDICAL SYSTEMS LTD,839241,89753.34,GB578438784
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,GREAT WESTERN HOSPITALS 看片软件 FOUNDATION TRUST,16998211,1431000,654945011
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,AUC Additions,Balance Sheet,HOLOGIC LTD,2371515,27600,GB560664536
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Computer Software/License,IT CENTRAL,ICNH LTD T/A DRDOCTOR,SBFT0003,44370.72,GB140298523
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0062683,7233.8,787424685
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy ,JANSSEN CILAG LTD,930947133,29445.12,207929448
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,AUC Additions,Balance Sheet,LEGRAND ASSISTED LIVING & HEALTHCARE,276121,37552.32,634334160
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Contr Other External,SPINAL NETWORK,LIVEWELL SOUTHWEST,41137678,39325.25,
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,PHARMACY OUTPATIENTS,LP HCS LTD,HCSLP600,400820,436089284
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,PHARMACY OUTPATIENTS,LP HCS LTD,HCSLP601,219838.09,436089284
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11367,86185.09,189 8041 22
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11382,170050,189 8041 22
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11396,99370,189 8041 22
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,External Consultancy Fees,CHIEF EXECUTIVE,NORTHERN CARE ALLIANCE 看片软件 FOUNDATION TRUST,N0020457,43070,GB 6549 39786
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,ORIGIO LTD,GBSI18938102,38328.84,644791510
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,PHILIPS ELECTRONICS UK LTD,7300426972,47727.6,407850060
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY 看片软件 TRUST,9490184,124229.1,
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571835563,95358.67,684424418
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy,ROCHE PRODUCTS LTD,1322311714,32261.52,600358871
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy,ROCHE PRODUCTS LTD,1322312922,36480,600358871
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Drugs,Pharmacy,ROCHE PRODUCTS LTD,1322313904,71892.62,600358871
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Hcare Srv Rec Other 看片软件,BOWEL SCREENING BSW,ROYAL UNITED HOSPITALS BATH 看片软件 FOUNDATION TRUST,10381421,118876,GB654939394
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,564,416114.6,
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Professional Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL013,46633.76,
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Postage & Carriage,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN490121,200933.35,313651680
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124236796,108045.21,290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124242494,114315.97,290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124243751,85163.16,290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124249490,155812.57,290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124250357,125532.45,290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124256686,186324.25,290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124006128,77438.7,290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Med Equip Maintenance,AAA SCREENING,SUPPLY CHAIN COORDINATION LIMITED,2124006544,124651.63,290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20230613,62377.7,982 539283
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,TOTAL TMJ LTD,SI1261,31080,251252536
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,32060180323,330221.24,GB689638949
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,84233,27839.89,GB244155576a
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV072992,49480,765340525
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV074094,36150.36,765340525
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV074142,44210.53,765340525
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Hcare Srv Rec Other 看片软件,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 看片软件 FOUNDATION TRUST,1066003,35337.45,GB654942706
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Hcare Srv Rec Other 看片软件,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 看片软件 FOUNDATION TRUST,1066008,35337.45,GB654942706
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Hcare Srv Rec Other 看片软件,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 看片软件 FOUNDATION TRUST,1067050,-35337.45,GB654942706
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Hcare Srv Rec Other 看片软件,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 看片软件 FOUNDATION TRUST,1067166,-35337.45,GB654942706
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Hcare Srv Rec Other 看片软件,CLINICAL UROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 看片软件 FOUNDATION TRUST,1067350,37272.51,GB654942706
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,WIFI SPARK LTD,INV024273,27469.32,836832701
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Hcare Srv Rec Other 看片软件,MANAGEMENT - MEDICINE,WILCODOC LTD,95,97914.17,
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Hcare Srv Rec Other 看片软件,MANAGEMENT - MEDICINE,WILCODOC LTD,96,97914.17,
Department of Health,Salisbury 看片软件 Foundation Trust,31/12/2023,Hcare Srv Rec Other 看片软件,MANAGEMENT - MEDICINE,WILCODOC LTD,97,42228,