Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,ALLOGA UK LTD,SIN200138694,25488,GB 684 0905 20 Department of Health,黑料网,29/02/2024,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1434309A,42504.13,GB135564509 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0475,1887935.24, Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032825,1663257.06,226586837 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,BATH ASU,SQS0242681,41825.88,974 9721 65 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,BATH ASU,SQS0243127,28350,974 9721 65 Department of Health,黑料网,29/02/2024,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,BAYER PLC,824C542492,57480,641958611 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,BAYER PLC,824c549110,45622.8,641958611 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,BAYER PLC,824C552645,45622.8,641958611 Department of Health,黑料网,29/02/2024,Computer Software/License,PHARMACY DEPARTMENT,CAREFLOW MEDICINES MANAGEMENT LTD,34775,28524,GB 927438206 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,CONSTELLIA LTD,INV6954,23835.52,GB208544806 Department of Health,黑料网,29/02/2024,AUC Additions,Balance Sheet,CORRIGENDA LTD,8052,29579.5,370483396 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,CSL BEHRING UK LTD,994064395,76785.15,583602338 Department of Health,黑料网,29/02/2024,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,74980,170874,842902823 Department of Health,黑料网,29/02/2024,AUC Additions,Balance Sheet,DRAEGER MEDICAL UK LTD,0918497314CRCORR,-237793.42, Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001643436,-121224.2,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001643438,-182930.5,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001663409,-240844.8,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001663410,-118781.22,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001663411,-136647.01,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001663412,-182948.31,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001685919,-116389.51,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107327434,240844.8,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107327435,118781.22,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107327436,136647.01,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107327437,182948.31,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107414352,116389.51,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107522534,116399.92,818 2900 29 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107583443,209254.81,818 2900 29 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,EXI PROJECT MANAGEMENT SOUTH LTD,PS1346,24898.75, Department of Health,黑料网,29/02/2024,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,27144,32995.09,193098675 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,FUJIFILM SONOSITE LTD,394873,22440,GB842290534 Department of Health,黑料网,29/02/2024,Computer Software/License,RUH PROCUREMENT,GENESIS AUTOMATION UK LTD,GALUK000709,35400, Department of Health,黑料网,29/02/2024,Computer Software/License,RUH PROCUREMENT,GENESIS AUTOMATION UK LTD,GALUK000710,29520, Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,GETINGE LTD,3129185823,97218.66,GB 468850893 Department of Health,黑料网,29/02/2024,Hcare Srv Rec Other,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1464,168258.03,GB 733738518 Department of Health,黑料网,29/02/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN00645781,39541.45,787424685 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,JANSSEN CILAG LTD,930952683,32021.52,207929448 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,JANSSEN CILAG LTD,930955648,36860.54,207929448 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,JANSSEN CILAG LTD,930955992,55209.6,207929448 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,KENDALL KINGSCOTT LTD,33067,24440,GB138241382 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11424,60800,189 8041 22 Department of Health,黑料网,29/02/2024,Laboratory Equipment,PHARMACY DEPARTMENT,NOVA BIOMEDICAL,102029950CR,-75480,762783106 Department of Health,黑料网,29/02/2024,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK552996,31838.42,213329300 Department of Health,黑料网,29/02/2024,Anaesthetics Accessories,DORSET CPAP,RESMED (UK) LTD,2000526136,30696,GB 945 6405 08 Department of Health,黑料网,29/02/2024,Anaesthetics Accessories,DORSET CPAP,RESMED (UK) LTD,2000526682,36000,GB 945 6405 08 Department of Health,黑料网,29/02/2024,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571866419,77276.38,684424418 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1322318834,34537.82,600358871 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1322320396,45600,600358871 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1322320603,29124,600358871 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1322321986,104324.88,600358871 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1322322378,61678.85,600358871 Department of Health,黑料网,29/02/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1322322379,68400,600358871 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,RYNA MEDICAL UK LTD,RM126024,240046.56,946672091 Department of Health,黑料网,29/02/2024,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,566,402681.81, Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,SCOTTISH POWER,108911926,111226.5,659372008 Department of Health,黑料网,29/02/2024,Electricity,ENERGY AND WATER SDH,SCOTTISH POWER,108508069CR,-90678.47,659372008 Department of Health,黑料网,29/02/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1178217,29034.87,GB491848503 Department of Health,黑料网,29/02/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1180544,71950.95,GB491848503 Department of Health,黑料网,29/02/2024,Cleaning Equipment,SSL,STERILE SUPPLIES LTD,149415,233216.06,GB248505007 Department of Health,黑料网,29/02/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124282569,221140.69,290885854 Department of Health,黑料网,29/02/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124285481,96908.11,290885854 Department of Health,黑料网,29/02/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124287832,81190.05,290885854 Department of Health,黑料网,29/02/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124293871,176385.68,290885854 Department of Health,黑料网,29/02/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124294652,68084.75,290885854 Department of Health,黑料网,29/02/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124300718,108857.84,290885854 Department of Health,黑料网,29/02/2024,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,2124007312,31066.62,290885854 Department of Health,黑料网,29/02/2024,Consultant,CLINICAL UROLOGY,SUPPLY CHAIN COORDINATION LIMITED,2124006544CRCORR,-124651.63,290885854 Department of Health,黑料网,29/02/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20240043,57213.2,982 539283 Department of Health,黑料网,29/02/2024,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,32433419123,388971.94,GB689638949 Department of Health,黑料网,29/02/2024,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,32778774024,342499.85,GB689638949 Department of Health,黑料网,29/02/2024,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,86930,27172.68,GB244155576a Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV076564,42900,765340525 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV077406,166000,765340525 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCR004879A,-48719.36,765340525 Department of Health,黑料网,29/02/2024,Hcare Srv Rec Other NHS,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1067819,40992.71,GB654942706 Department of Health,黑料网,29/02/2024,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1068781,71609.5,GB654942706 Department of Health,黑料网,29/02/2024,Laboratory External Tests,HISTOLOGY AND CYT OTHER,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1068782,30159.24,GB654942706 Department of Health,黑料网,29/02/2024,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1068985,45931.25,GB654942706 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,WESTMADE LTD,1011964,47379.32,GB291993019 Department of Health,黑料网,29/02/2024,Purch Tang FA Addns Gr,Balance Sheet,WESTMADE LTD,1011965NO7,41990.74,GB291993019