Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,SA国际传媒,45412,Sewerage,ENERGY AND WATER SDH,ADSM PLC,29866,51326.73,GB538091046 Department of Health,SA国际传媒,45412,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00009888,92804.17, Department of Health,SA国际传媒,45412,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00009913,-92804.17, Department of Health,SA国际传媒,45412,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00010048,118205.52, Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,AQUILANT ENDOSCOPY,88625566,125092.92,753374618 Department of Health,SA国际传媒,45412,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,AXONMEDICAL LTD,2401109,26648.59,388594917 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032968,1430435.14,226586837 Department of Health,SA国际传媒,45412,Drugs,Balance Sheet,BATH ASU,SQS0251973,47775.53,974 9721 65 Department of Health,SA国际传媒,45412,Drugs,Balance Sheet,BATH ASU,SQS0252201,55815.84,974 9721 65 Department of Health,SA国际传媒,45412,Drugs,Balance Sheet,BAYER PLC,824C559936,36498.24,641958611 Department of Health,SA国际传媒,45412,Drugs,Balance Sheet,BAYER PLC,824C561793,45622.8,641958611 Department of Health,SA国际传媒,45412,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,BAYER PLC,924C034055,-57480,641958611 Department of Health,SA国际传媒,45412,Computer Maintenance,IT CENTRAL - MAINTENANCE,BIGHAND LTD,INVBLTD021625,35234.18,888417862 Department of Health,SA国际传媒,45412,Computer Software/License,IT CENTRAL - MAINTENANCE,BLUE PRISM LTD,INV35067,40056, Department of Health,SA国际传媒,45412,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230046592,34733.8,790308722 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,CLINISYS SOLUTIONS LTD,INV34212400612,397941,792 2471 14 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,CONSTELLIA LTD,SINV13922,29973.81,GB208544806 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,CONSTELLIA LTD,SINV13923,37096.21,GB208544806 Department of Health,SA国际传媒,45412,Bldg/Eng Equip Maint Cont,ETS OPERATIONS,CONSTELLIA LTD,SINV14196,73332.1,GB208544806 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,DAKOTA INTEGRATED SOLUTIONS LTD,86260,202534.8,784634200 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,DELL CORPORATION LTD,7402996557,111252,635823528 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,DELL CORPORATION LTD,7402996558,61365.6,635823528 Department of Health,SA国际传媒,45412,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGB24000163,30325.29,372714884 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,DRAEGER MEDICAL UK LTD,252600371,237583.04, Department of Health,SA国际传媒,45412,Asset Addition Clearing Code,Balance Sheet,DRAEGER MEDICAL UK LTD,252600372,221641.91, Department of Health,SA国际传媒,45412,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001733821,-359448.72,818 2900 29 Department of Health,SA国际传媒,45412,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107649584,359448.72,818 2900 29 Department of Health,SA国际传媒,45412,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107762250,309009.61,818 2900 29 Department of Health,SA国际传媒,45412,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107803990,186113.97,818 2900 29 Department of Health,SA国际传媒,45412,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,28005,32995.09,193098675 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,GE MEDICAL SYSTEMS LTD,952040,235020.53,GB578438784 Department of Health,SA国际传媒,45412,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,16999285,78849.56,654945011 Department of Health,SA国际传媒,45412,Recruitment Agency Fees,SHARED EPR,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,16999429,155337,654945011 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,16999431,82789,654945011 Department of Health,SA国际传媒,45412,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS NHSFT,40120238,39592.14, Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,HEWER FACILITIES MANAGEMENT LTD,197827,42644.09, Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,HEWER FACILITIES MANAGEMENT LTD,198020,37355.91, Department of Health,SA国际传媒,45412,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL16APR2024A,25593.72,GB 733738518 Department of Health,SA国际传媒,45412,Computer Software/License,GWH PROCUREMENT,INGENICA SOLUTIONS LTD,PSI2472,43851.44, Department of Health,SA国际传媒,45412,AUC Additions,Balance Sheet,INHEALTH LTD,IHLIN0066784,41613.6,787424685 Department of Health,SA国际传媒,45412,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0066785,47777.7,787424685 Department of Health,SA国际传媒,45412,Drugs,Balance Sheet,JANSSEN CILAG LTD,930961452,35359.49,207929448 Department of Health,SA国际传媒,45412,Drugs,Balance Sheet,JANSSEN CILAG LTD,930961871,35408.54,207929448 Department of Health,SA国际传媒,45412,Med & Surg Maint Contract,STAFF THEATRES,KARL STORZ ENDOSCOPY UK LTD,6020199312,55576,663726417 Department of Health,SA国际传媒,45412,Services Received - NHSTs,GWH PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,12488,26250,338086975 Department of Health,SA国际传媒,45412,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000409,400820,436089284 Department of Health,SA国际传媒,45412,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000410,244560.17,436089284 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11463,27336.18,189 8041 22 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11464,33576.32,189 8041 22 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11466,25004.86,189 8041 22 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11467,21976.7,189 8041 22 Department of Health,SA国际传媒,45412,"Books, Journals & Subscr",CHIEF EXECUTIVE,NHS PROVIDERS,9472,28253.4,143 7791 90 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,OPTOS PLC,CAPINV00005315,79506.05, Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,ORACLE CORPORATION UK LTD,460153871,948705.75,391313073 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,ORIGIO LTD,GBSI18941947,39000.36,644791510 Department of Health,SA国际传媒,45412,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,PHILIPS ELECTRONICS UK LTD,9025062573,21192.2,407850060 Department of Health,SA国际传媒,45412,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,PHILIPS ELECTRONICS UK LTD,9025072154,25603,407850060 Department of Health,SA国际传媒,45412,Patients Appl: Purchase,ANGIOGRAPHY CATHETERISATION LAB,PHILIPS ELECTRONICS UK LTD,9025150553,54247,407850060 Department of Health,SA国际传媒,45412,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK645097,32593.64,213329300 Department of Health,SA国际传媒,45412,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,240449CSH,27110.8,GB 214670230 Department of Health,SA国际传媒,45412,Anaesthetics Accessories,DORSET CPAP,RESMED (UK) LTD,2000540063,47100,GB 945 6405 08 Department of Health,SA国际传媒,45412,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571897359,105034.35,684424418 Department of Health,SA国际传媒,45412,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0003746,54720,600358871 Department of Health,SA国际传媒,45412,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0004128,40065.12,600358871 Department of Health,SA国际传媒,45412,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0004465,39816,600358871 Department of Health,SA国际传媒,45412,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,569,389156.21, Department of Health,SA国际传媒,45412,Obligations under IFRS16 Right of Use Leased Assets (Non -Current),Balance Sheet,SIEMENS FINANCIAL SERVICES LTD,2.02E+11,105682.22,222438292 Department of Health,SA国际传媒,45412,Computer Software/License,MEDICAL DIRECTOR,SOFTCAT PLC,INVUK1239085,44648.83,GB491848503 Department of Health,SA国际传媒,45412,Computer Software/License,E-ROSTERING PROJECT,SOFTCAT PLC,INVUK1239090,178065.6,GB491848503 Department of Health,SA国际传媒,45412,Postage & Carriage,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN539296,200933.35,313651680 Department of Health,SA国际传媒,45412,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1919773,21405.78,GB702461079 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124345492,103611.16,290885854 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124349134,168745.62,290885854 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124352845,103014.52,290885854 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124353556,97692.2,290885854 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125001990,61800.09,290885854 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125005161,115516.09,290885854 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125006129,66556.9,290885854 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125009595,173790.49,290885854 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125013661,81696.42,290885854 Department of Health,SA国际传媒,45412,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125020227,257246.14,290885854 Department of Health,SA国际传媒,45412,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,2125000518,52621.14,290885854 Department of Health,SA国际传媒,45412,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2192401132,-77438.7,290885854 Department of Health,SA国际传媒,45412,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20240166,70243.2,982 539283 Department of Health,SA国际传媒,45412,Purch Tang FA Addns Gr,Balance Sheet,TERUMO BCT EUROPE NV,5310434299,78390.7,654947396 Department of Health,SA国际传媒,45412,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,33491260524,224896.56,GB689638949 Department of Health,SA国际传媒,45412,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,89347,25740.58,GB244155576a Department of Health,SA国际传媒,45412,Hcare Srv Rec Other NHS,MANAGEMENT - MEDICINE,WILCODOC LTD,102,99576, Department of Health,SA国际传媒,45412,Hcare Srv Rec Other NHS,IN YEAR MANAGEMENT,WILTSHIRE HEALTH AND CARE,20006781,800000,GB288022494