Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,ACADEMIA LTD,582800,28682.6,1355768 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,AGFA HEALTHCARE UK LTD,9820000702,25198.8,GB294804865 Department of Health,黑料网,30/03/2022,Computer Maintenance,IT CENTRAL - MAINTENANCE,ANS GROUP PLC,INV073001,211324,628731622 Department of Health,黑料网,30/03/2022,Office Equipment,ETS PROJECTS MANAGEMENT,APOGEE CORPORATION LTD,1284653,38016.75,GB135564509 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88612015,130021.98,753374618 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88612392,187381.44,753374618 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88612393,28079.99,753374618 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,B.& M. MCHUGH LTD,INV2696,44593.26, Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,B.& M. MCHUGH LTD,INV2733,32204.9, Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,B.& M. MCHUGH LTD,INV2758,42278.64, Department of Health,黑料网,30/03/2022,Drugs,Balance Sheet,BAYER PLC,824C401709,27373.68,641958611 Department of Health,黑料网,30/03/2022,Drugs,Balance Sheet,BAYER PLC,824C402101,27373.68,641958611 Department of Health,黑料网,30/03/2022,Drugs,Balance Sheet,BAYER PLC,824C403223,36498.24,641958611 Department of Health,黑料网,30/03/2022,Drugs,Balance Sheet,BAYER PLC,824C403224,36498.24,641958611 Department of Health,黑料网,30/03/2022,Drugs,Balance Sheet,BAYER PLC,824C404556,68434.2,641958611 Department of Health,黑料网,30/03/2022,Laboratory External Tests,LABORATORY MEDICINE,BECKMAN COULTER UK LTD,1517822,60391.89,918 5613 09 Department of Health,黑料网,30/03/2022,Hcare Srv Rec Other NHS,CYTOGENETICS,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,15730558,110163,GB654964300 Department of Health,黑料网,30/03/2022,Hcare Srv Rec Other NHS,CYTOGENETICS,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,15731236,73442,GB654964300 Department of Health,黑料网,30/03/2022,Hcare Srv Rec Other NHS,CYTOGENETICS,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,15732031,73442,GB654964300 Department of Health,黑料网,30/03/2022,Hcare Srv Rec Other NHS,CYTOGENETICS,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,15733101,73442,GB654964300 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,CANON MEDICAL SYSTEMS LTD,220047955,48000,GB218138866 Department of Health,黑料网,30/03/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230031199,52320,790308722 Department of Health,黑料网,30/03/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230031606,52320,790308722 Department of Health,黑料网,30/03/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230031911,52320,790308722 Department of Health,黑料网,30/03/2022,Insourced Services from Non NHS Provider,CLIN RADIOLOGY EX SPIN/CT,COBALT HEALTH,46347,26571.43, Department of Health,黑料网,30/03/2022,Char Fund Contra Acc Curr,Balance Sheet,CORRIGENDA LTD,62936,30956.23,GB760313264 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,CORRIGENDA LTD,63442,63925.39,GB760313264 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,CORRIGENDA LTD,63665 66 67,459750.76,GB760313264 Department of Health,黑料网,30/03/2022,Computer Software/License,PROCUREMENT,GENESIS AUTOMATION UK LTD,GALUK000414,70920, Department of Health,黑料网,30/03/2022,Audit Fees: Statutory,FINANCIAL ACCOUNTING,GRANT THORNTON UK LLP,30105907,21471.25,835586102 Department of Health,黑料网,30/03/2022,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,16994128,162177.89,654945011 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,H4 MEDICAL LTD,SI00032183,34092,989476239 Department of Health,黑料网,30/03/2022,Med & Surg Equip Repair,BOWEL SCREENING BSW,ID MEDICAL GROUP LTD,585,119875,GB 733738518 Department of Health,黑料网,30/03/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,586,119525,GB 733738518 Department of Health,黑料网,30/03/2022,Med & Surg Equip Repair,BOWEL SCREENING BSW,ID MEDICAL GROUP LTD,609,106865.5,GB 733738518 Department of Health,黑料网,30/03/2022,Laboratory Reagents,MOLECULAR GENETICS,ILLUMINA CAMBRIDGE LTD,7021154529,34550.84,726035159 Department of Health,黑料网,30/03/2022,Computer Software/License,GWH PROCUREMENT,INGENICA SOLUTIONS LTD,PSI2060,36741.13, Department of Health,黑料网,30/03/2022,External Consultancy Fees,SURGERY MANAGEMENT,INSOURCE SELECT LTD,CI0000009308,142531.2,851250059 Department of Health,黑料网,30/03/2022,Patients Appl: Purchase,PORTERING SDH,JMH REPAIRS & SERVICING,21151,29376,889527161 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,KARL STORZ ENDOSCOPY UK LTD,6020120555,10652.44,663726417 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,KLIMA-THERM LTD,30080,218760, Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,KLIMA-THERM LTD,30081,184902, Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,KLIMA-THERM LTD,30082,310444.8, Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,KLIMA-THERM LTD,30083,88889, Department of Health,黑料网,30/03/2022,Drugs,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,SINV5337842,25062.32,GB 222516987 Department of Health,黑料网,30/03/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,105803,127256.82,222516987 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,10806,93169.92,189 8041 22 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,10824,106579.74,189 8041 22 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,10843,126030.42,189 8041 22 Department of Health,黑料网,30/03/2022,VAT Cont Out Serv Inp Tax,Balance Sheet,LST PROJECTS LTD,10861,181078.74,189 8041 22 Department of Health,黑料网,30/03/2022,VAT Cont Out Serv Inp Tax,Balance Sheet,LST PROJECTS LTD,10917,116033.42,189 8041 22 Department of Health,黑料网,30/03/2022,External Consultancy Fees,DIRECTOR OF FINANCE,LUXHAY LTD,SFT022021,54000,294883444 Department of Health,黑料网,30/03/2022,Other Miscellaneous,CHIEF EXECUTIVE,NHS PROVIDERS,6737,26116,143 7791 90 Department of Health,黑料网,30/03/2022,Med & Surg Equip Repair,ENT OP,NHS SUPPLY CHAIN,2122004684,48171.32,GB 290 8858 54 Department of Health,黑料网,30/03/2022,Other Miscellaneous,HEAD OF ETS OPERATIONS,NIFES PROPERTY LTD,6961798,29472,GB 991292294 Department of Health,黑料网,30/03/2022,Other Miscellaneous,HEAD OF ETS OPERATIONS,NIFES PROPERTY LTD,6961889,29472,GB 991292294 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,PACE ROOFING (SOLUTIONS) LTD,1343614,34249.05, Department of Health,黑料网,30/03/2022,Staff Location/Bleeps,TELEPHONES SDH,PAGEONE COMMUNICATIONS LTD,70021225,37742.4,GB 618 1841 40 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,PHILIPS ELECTRONICS UK LTD,7300384798,206400,407850060 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,PHILIPS ELECTRONICS UK LTD,949021741,122318.4,407850060 Department of Health,黑料网,30/03/2022,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,B1795936,26782.24,213329300 Department of Health,黑料网,30/03/2022,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY NHS TRUST,9442897,148769.36, Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,RIDER LEVETT BUCKNALL UK LTD,927717,25665.6,807983883 Department of Health,黑料网,30/03/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1304201547,35153.47,600358871 Department of Health,黑料网,30/03/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322232040,33020.33,600358871 Department of Health,黑料网,30/03/2022,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,ROYAL UNITED HOSPITAL BATH NHS TRUST,10375593,206914.27,654939394 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,RYNA MEDICAL UK LTD,RM101022,84867.96,946672091 Department of Health,黑料网,30/03/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,515,341956, Department of Health,黑料网,30/03/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,517,308634.9, Department of Health,黑料网,30/03/2022,Professional Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,DL-002,37322.99, Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,SOFTCAT PLC,INV03353437,128889.01,GB491848503 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,SOFTCAT PLC,INV03367211,52313,GB491848503 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,SOFTCAT PLC,INV03367213,183220.8,GB491848503 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,SOFTCAT PLC,INV03385743,214771.2,GB491848503 Department of Health,黑料网,30/03/2022,Computer Maintenance,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVO3353388,21557.88,GB491848503 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,SPECIALIST COMPUTER CENTRES PLC,OPN113821,46360.7,313651680 Department of Health,黑料网,30/03/2022,External Consultancy Fees,IT CENTRAL,SPECIALIST COMPUTER CENTRES PLC,OPN136834,54000,313651680 Department of Health,黑料网,30/03/2022,Contr Refuse & Clin Waste,WASTE DISPOSAL SDH,SRCL LTD,1677222,28137.73,GB702461079 Department of Health,黑料网,30/03/2022,AUC Additions,Balance Sheet,STEPNELL LTD,20995,63524.49, Department of Health,黑料网,30/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122224181,227901.6,290885854 Department of Health,黑料网,30/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122228468,148188.65,290885854 Department of Health,黑料网,30/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122232174,200906.73,290885854 Department of Health,黑料网,30/03/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122237806,198946.52,290885854 Department of Health,黑料网,30/03/2022,X-Ray Equipment Purchase,ANGIOGRAPHY CATHETERISATION LAB,SUPPLY CHAIN COORDINATION LIMITED,2122002717,132100.51,290885854 Department of Health,黑料网,30/03/2022,Other Public Sector,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20210492,25606.4,982 539283 Department of Health,黑料网,30/03/2022,Computer Maintenance,IT CENTRAL,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV025422,57456,765340525 Department of Health,黑料网,30/03/2022,Computer Hardware Purch,IT CENTRAL,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV025714,44000,765340525 Department of Health,黑料网,30/03/2022,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1043747,30166.01,GB654942706 Department of Health,黑料网,30/03/2022,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1043750,63544.45,GB654942706 Department of Health,黑料网,30/03/2022,Computer Hardware Purch,CANCER TRANSFORMATION (LWBC),UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1044660,50035,GB654942706 Department of Health,黑料网,30/03/2022,Computer Maintenance,IT CENTRAL,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1044661,39257,GB654942706 Department of Health,黑料网,30/03/2022,Hcare Srv Rec Other NHS,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1045258,35461.03,GB654942706 Department of Health,黑料网,30/03/2022,Hcare Srv Rec Other NHS,CLINICAL ONCOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1045259,153154.98,GB654942706 Department of Health,黑料网,30/03/2022,Sewerage,ENERGY & WATER SDH,WATER 2 BUSINESS,2059172260,34564.45,520343982 Department of Health,黑料网,30/03/2022,Sewerage,ENERGY & WATER SDH,WATER 2 BUSINESS,3059815702,31667.39,520343982 Department of Health,黑料网,30/03/2022,Outsourced Services from Non NHS Provider,MISC OTHER SDH,WILCODOC LTD,51,62229, Department of Health,黑料网,30/03/2022,Hcare Srv Rec Other NHS,MISC OTHER SDH,WILCODOC LTD,54,74558.91, Department of Health,黑料网,30/03/2022,SrvcsRecd-Other NHS,FINANCIAL ACCOUNTING,WILCODOC LTD,INV0434,73013.91, Department of Health,黑料网,30/03/2022,Rates,SDH BUILDING,WILTSHIRE COUNCIL,NOINV4469,621142.9,GB501624882 Department of Health,黑料网,30/03/2022,Rates,SDH BUILDING,WILTSHIRE COUNCIL,NOINV4694,124228.58,GB501624882