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,31/03/2024,Sewerage,ENERGY AND WATER SDH,ADSM PLC,29467,"58,910.79",GB538091046
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00008418,"117,240.40",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00009041,"115,221.76",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0435,"279,201.78",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0512,"916,755.00",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0513,"153,150.00",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032889,"1,928,852.93",226586837
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,Pharmacy Stock,BATH ASU,SQS0247507,"41,873.88",974 9721 65
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,Pharmacy Stock,BATH ASU,SQS0247736,"28,350.00",974 9721 65
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,Pharmacy Stock,BATH ASU,SQS0249293,"95,902.79",974 9721 65
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,Pharmacy Stock,BATH ASU,SQS0251740,"34,080.00",974 9721 65
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,Pharmacy Stock,BAYER PLC,824C554385,"36,498.24",641958611
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Computer Software/License,IT CENTRAL - MAINTENANCE,BOXXE LTD,INV0035464,"83,086.20",GB 734 2452 48
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,CANON MEDICAL SYSTEMS LTD,220061470,"86,400.00",GB218138866
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,CANON MEDICAL SYSTEMS LTD,220061471,"77,196.00",GB218138866
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230045859,"42,875.46",790308722
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Computer Software/License,IT CENTRAL - MAINTENANCE,CIVICA UK LTD,CIO285305,"-70,339.06",GB 391171065
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Bldg/Eng Equip Maint Cont,ETS OPERATIONS,CONSTELLIA LTD,INV7656,"23,714.64",GB208544806
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,CONSTELLIA LTD,SINV13141,"29,519.65",GB208544806
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,CONSTELLIA LTD,SINV13145,"22,074.34",GB208544806
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,AUC Additions,Balance Sheet,CORRIGENDA LTD,8552,"139,920.68",370483396
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Furniture & Fittings,SIFT HEW,CORRIGENDA LTD,9001,"28,291.20",370483396
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,AUC Additions,Balance Sheet,CORRIGENDA LTD,9243,"77,490.13",370483396
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,Pharmacy Stock,CSL BEHRING UK LTD,994065364,"76,785.15",583602338
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,DELL CORPORATION LTD,7402989820,"110,856.00",635823528
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGB24000163,"36,390.35",372714884
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,75958,"239,181.00",842902823
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107711934,"216,964.51",818 2900 29
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,EVIDENT EUROPE GMBH - UK BRANCH,9040005124,"29,619.60",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,EXI PROJECT MANAGEMENT SOUTH LTD,PS1362,"24,898.75",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,27554,"32,995.09",193098675
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,FLOOR BUILD INTEGRITY LTD,851,"28,679.70",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,FLOOR BUILD INTEGRITY LTD,854,"21,610.00",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,GMG RISK STRATEGIES LTD,5339,"28,000.00",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Rev Fr Act Oth Pub Srv,SHARED EPR,GREAT WESTERN HOSPITALS 看片软件 FOUNDATION TRUST,16998203,"75,207.00",654945011
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,GT ENERGY UK LTD,GTSALISCEF002,"241,362.40",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS 看片软件FT,40119482,"50,384.57",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Bank Staff Grade Doctor,CLINICAL EMERGENCY DEPARTMENT,HAMPSHIRE HOSPITALS 看片软件FT,40120024,"-50,384.57",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,HARMONY FIRE LIMITED,50387,"197,048.45",254732403
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,HILL-ROM LTD,3245933,"30,600.00",487139118
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Hcare Srv Rec Other,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1555,"186,318.92",GB 733738518
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Hcare Srv Rec Other,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1606,"146,900.80",GB 733738518
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL12MAR2024A,"37,685.74",GB 733738518
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0065472,"50,565.14",787424685
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Recruitment Agency Fees,PROCUREMENT,INNOVATIVE PROCUREMENT LTD,IP009,"2,868.75",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Stationery,CLINICAL CODING,INSIGHT DIRECT (UK) LTD,2100842746,"65,665.26",746075129
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,Pharmacy Stock,JANSSEN CILAG LTD,930960254,"35,251.20",207929448
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,KARL STORZ ENDOSCOPY UK LTD,6020195083,"62,156.56",663726417
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Course Fees,HEE CPD,KIPEOPLE CONSULTING LTD,4055,"21,440.00",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Audit Fees: Internal,FINANCIAL ACCOUNTING,KPMG LLP,5502785872,"30,000.00",791788859
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Services Received - 看片软件Ts,GWH PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,12406,"26,250.00",338086975
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Services Received - 看片软件Ts,GWH PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,12407,"26,250.00",338086975
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000258,"400,820.00",436089284
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000259,"262,439.30",436089284
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000314,"400,820.00",436089284
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000315,"181,741.63",436089284
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11456,"59,032.69",189 8041 22
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,LTE SCIENTIFIC LTD,I44009,"27,256.88",GB562794311
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,MEDICAL IMAGING SYSTEMS LTD,95348,"81,600.00",707398315
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Other Miscellaneous,DIRECTOR OF FINANCE,看片软件 BATH AND NORTH EAST SOMERSET SWINDON AND WILTSHIRE INTEGRATED CARE BOARD,7405000656,"70,000.00",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Contr Other External,SPINAL NETWORK,NORTH BRISTOL 看片软件 TRUST,393577,"104,190.00",654970112
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,OAK SPECIALIST SERVICES LTD,7477023693,"37,028.08",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,OAK SPECIALIST SERVICES LTD,7477033755,"30,952.16",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,ORIGIO LTD,GBCR1801342,"-38,328.84",644791510
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,ORIGIO LTD,GBSI18941014,"39,356.58",644791510
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK598819,"39,961.82",213329300
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY 看片软件 TRUST,9499803,"119,083.78",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,240134CSH,"37,099.35",GB 214670230
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,QA LTD,QASIN000408627,"22,500.00",864455303
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Anaesthetics Accessories,DORSET CPAP,RESMED (UK) LTD,2000532280,"30,540.00",GB 945 6405 08
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571883043,"95,834.19",684424418
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1X0000503,"29,986.25",600358871
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1X10000798,"35,952.36",600358871
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Chief Operating Officer,CHIEF EXECUTIVE,ROYAL UNITED HOSPITALS BATH 看片软件 FOUNDATION TRUST,10382908,"26,484.04",GB654939394
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,567,"429,395.67",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Professional Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL014,"54,164.45",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1205810,"41,664.23",GB491848503
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,SOFTCAT PLC,INVUK1215071,"38,234.50",GB491848503
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1911334,"36,256.72",GB702461079
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124301549,"96,182.42",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124307918,"114,272.64",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124308808,"84,933.38",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124315099,"108,576.33",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124318131,"104,367.41",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124319793,"72,908.43",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124324114,"81,560.06",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124329123,"179,331.09",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124330800,"72,799.03",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124336584,"147,793.09",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124337663,"75,452.69",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Non看片软件 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124344616,"168,648.98",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Med & Surg Maint Contract,ADMIN - RADIOLOGY AND ENDOSCOPY,SUPPLY CHAIN COORDINATION LIMITED,2124008008,"40,575.83",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124009436,"22,528.07",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2192401132,"-77,438.70",290885854
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20240062,"53,435.60",982 539283
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Computer Software/License,CLINICAL EFFECTIVENESS,TELSTRA HEALTH UK LTD,1010961,"40,000.00",GB756430427
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,33138078024,"293,222.41",GB689638949
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,88431,"26,604.98",GB244155576a
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Hcare Srv Rec Other 看片软件,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 看片软件 FOUNDATION TRUST,1070094,"30,847.59",GB654942706
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Hcare Srv Rec Other 看片软件,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON 看片软件 FOUNDATION TRUST,1070709,"30,847.57",GB654942706
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Services Received - 看片软件Ts,PROCUREMENT,UNIVERSITY HOSPITALS PLYMOUTH 看片软件 TRUST,957240,"87,000.00",GB654936600
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Purch Tang FA Addns Gr,Balance Sheet,WEKNOWFLOORING.CO.UK LTD,541,"20,869.80",
Department of Health,Salisbury 看片软件 Foundation Trust,31/03/2024,Hcare Srv Rec Other 看片软件,MANAGEMENT - MEDICINE,WILCODOC LTD,101,"97,914.17",