Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,SA国际传媒,31/01/2025,AUC Additions,Balance Sheet,CORRIGENDA LTD,12655,38511.08,370483396 Department of Health,SA国际传媒,31/01/2025,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0074920,60514.13,787424685 Department of Health,SA国际传媒,31/01/2025,Services Received - NHSTs,PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,LIF268,26250,338086975 Department of Health,SA国际传媒,31/01/2025,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1484607,46367.05,GB135564509 Department of Health,SA国际传媒,31/01/2025,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,AXONMEDICAL LTD,2409113,34346.08,388594917 Department of Health,SA国际传媒,31/01/2025,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,1931,96418.34,GB 733738518 Department of Health,SA国际传媒,31/01/2025,Purch Tang FA Addns Gr,Balance Sheet,WESTMADE LTD,1013475CLAIM,44634.86,GB291993019 Department of Health,SA国际传媒,31/01/2025,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0076667,82281.15,787424685 Department of Health,SA国际传媒,31/01/2025,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,1969,187182,GB 733738518 Department of Health,SA国际传媒,31/01/2025,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457033909,255716.84,226586837 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,CSL BEHRING UK LTD,994074799,31320,583602338 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00331617,55647.84,GB927583293 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,930999126,35251.2,207929448 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,CSL BEHRING UK LTD,994074870,84390,583602338 Department of Health,SA国际传媒,31/01/2025,Services Received - NHSTs,PROCUREMENT,NHS SHARED BUSINESS SERVICES LTD,100148880,27000,848137212 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00332444,69559.8,GB927583293 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,BAYER PLC,824C619881,31935.96,641958611 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0041430,48493.8,435465094 Department of Health,SA国际传媒,31/01/2025,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0078149,76450.5,787424685 Department of Health,SA国际传媒,31/01/2025,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,35984823024,585689.56,GB689638949 Department of Health,SA国际传媒,31/01/2025,Sewerage,ENERGY AND WATER SDH,ADSM PLC,37089,78473.19,GB538091046 Department of Health,SA国际传媒,31/01/2025,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001874224,-205842.94,818 2900 29 Department of Health,SA国际传媒,31/01/2025,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1108371804,200621.64,818 2900 29 Department of Health,SA国际传媒,31/01/2025,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,36315075024,228987.16,GB689638949 Department of Health,SA国际传媒,31/01/2025,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10386014,108526.2,GB654939394 Department of Health,SA国际传媒,31/01/2025,Purch Tang FA Addns Gr,Balance Sheet,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17001020,70085,654945011 Department of Health,SA国际传媒,31/01/2025,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,1845,77194.89,GB 733738518 Department of Health,SA国际传媒,31/01/2025,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,36244,32995.09,193098675 Department of Health,SA国际传媒,31/01/2025,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20240664,104915.23,982 539283 Department of Health,SA国际传媒,31/01/2025,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1992694,25013.56,GB702461079 Department of Health,SA国际传媒,31/01/2025,Purch Tang FA Addns Gr,Balance Sheet,GT ENERGY UK LTD,GTSALISCEF005,262600, Department of Health,SA国际传媒,31/01/2025,Purch Tang FA Addns Gr,Balance Sheet,GT ENERGY UK LTD,GTSALISCEF004CN,-283400, Department of Health,SA国际传媒,31/01/2025,Hcare Srv Rec Other NHS,CLINICAL ONCOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1070985,49200.48,GB654942706 Department of Health,SA国际传媒,31/01/2025,Staff Uniforms & Clothing,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0078150,30287.88,787424685 Department of Health,SA国际传媒,31/01/2025,Postage & Carriage,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,PNV330002437208,224256.92,313651680 Department of Health,SA国际传媒,31/01/2025,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230051643,60191.7,790308722 Department of Health,SA国际传媒,31/01/2025,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00016568,138283, Department of Health,SA国际传媒,31/01/2025,Asset Addition Clearing Code,Balance Sheet,GE MEDICAL SYSTEMS LTD,1316541,137291.58,GB578438784 Department of Health,SA国际传媒,31/01/2025,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230051723,104663.7,790308722 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0042559,42494.4,435465094 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,BAYER PLC,834C621501,45622.8,641958611 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,BAYER PLC,824C620502,36498.24,641958611 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,930999802,35251.2,207929448 Department of Health,SA国际传媒,31/01/2025,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,595,424667.31, Department of Health,SA国际传媒,31/01/2025,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,237932,120899.16,290885854 Department of Health,SA国际传媒,31/01/2025,Hcare Srv Rec Other NHS,CLINICAL UROLOGY,NEW HALL HOSPITAL,NHACTSDH072425,41371.8, Department of Health,SA国际传媒,31/01/2025,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,239932,153852.29,290885854 Department of Health,SA国际传媒,31/01/2025,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,250158,68237.85,GB 214670230 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931000383,62611.96,207929448 Department of Health,SA国际传媒,31/01/2025,Med & Surg Maint Contract,HISTOLOGY AND CYT OTHER,CHECKIT EUROPE LTD,INV9843,37366.73,GB217 1305 4 7 Department of Health,SA国际传媒,31/01/2025,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6572058280,150810.24,684424418 Department of Health,SA国际传媒,31/01/2025,Purch Tang FA Addns Gr,Balance Sheet,SALISBURY HEALTHCARE FACILITIES LTD,598,101085, Department of Health,SA国际传媒,31/01/2025,AUC NBV BF,Balance Sheet,CLINISYS SOLUTIONS LTD,INV34212500090,32945.54,792 2471 14 Department of Health,SA国际传媒,31/01/2025,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BL044176,33578.43,213329300 Department of Health,SA国际传媒,31/01/2025,Computer Hardware Purch,IT CENTRAL - MAINTENANCE,SOUTHERN COMMUNICATIONS CORPORATE SOLUTIONS LTD,3.62581E+11,34306.27,611 9038 63 Department of Health,SA国际传媒,31/01/2025,Hcare Srv Rec Other NHS,MANAGEMENT - MEDICINE,WILCODOC LTD,112,99576, Department of Health,SA国际传媒,31/01/2025,External Consultancy Fees,CHIEF EXECUTIVE,KPMG LLP,5502911112,125000,791788859 Department of Health,SA国际传媒,31/01/2025,Hcare Srv Rec Other NHS,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST,U0017845,36133.44,GB 654 4673 16 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,BATH ASU,SQS0298642,75748.8,974 9721 65 Department of Health,SA国际传媒,31/01/2025,Med & Surg Equip Repair,CT / MRI MAINTENANCE,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,59408.01,290885854 Department of Health,SA国际传媒,31/01/2025,Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8005614641,31200,809707706 Department of Health,SA国际传媒,31/01/2025,Hcare Srv Rec Other NHS,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2006476,32109.99,GB654942706 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0044278,25698.89,435465094 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,BAYER PLC,824C625030,36498.24,641958611 Department of Health,SA国际传媒,31/01/2025,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,35414,32995.09,193098675 Department of Health,SA国际传媒,31/01/2025,Asset Addition Clearing Code,Balance Sheet,CONSTELLIA LTD,SINV22624,29963,GB208544806 Department of Health,SA国际传媒,31/01/2025,Asset Addition Clearing Code,Balance Sheet,CORRIGENDA LTD,14564,35971.21,370483396 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931001722,52876.8,207929448 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0045167,26947.8,435465094 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00339386,27823.92,GB927583293 Department of Health,SA国际传媒,31/01/2025,Drugs,Balance Sheet,BAYER PLC,824C626420,36498.24,641958611