  Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Computer Maintenance,IT CENTRAL,EMIS HEALTH,SINV00014244,"｣22,656.60",GB927149214
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124003169,"｣22,367.30",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Furniture & Fittings,CHIEF EXECUTIVE,SHIPSEYS,2221,"｣21,899.33",
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,CIVICA UK LTD,CIO285347,"｣62,523.60",GB 391171065
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1019673,"｣906,809.47",GB491848503
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Hcare Srv Rec Other ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,MANAGEMENT - MEDICINE,WILCODOC LTD,91,"｣95,750.84",
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Computer Maintenance,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN452170,"｣130,201.64",313651680
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Nonｰﾄﾃﾅｿｪｽｱﾖｱｲ･ Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124168878,"｣86,161.40",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Med & Surg Maint Contract,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124004778,"｣31,737.60",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV068554,"｣48,719.36",765340525
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,WESTMADE LTD,1011311NO4,"｣597,710.00",GB291993019
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,JANSSEN CILAG LTD,930911724,"｣47,692.80",207929448
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,JANSSEN CILAG LTD,930924766,"｣41,472.00",207929448
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,JANSSEN CILAG LTD,930925641,"｣41,480.40",207929448
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,JANSSEN CILAG LTD,930927478,"｣41,683.49",207929448
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0221200,"｣42,070.38",974 9721 65
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,BAYER PLC,824C521182,"｣27,373.68",641958611
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,BAYER PLC,824C521643,"｣36,498.24",641958611
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032384,"｣502,343.99",226586837
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,558,"｣415,931.09",
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS ｰﾄﾃﾅｿｪｽｱﾖｱｲ･FT,40117354,"｣38,040.12",
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0060300,"｣90,633.90",787424685
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,MEDICAL IMAGING SYSTEMS LTD,93556,"｣78,300.00",707398315
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1037235,"｣321,409.64",GB491848503
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV068812,"｣24,763.06",765340525
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV068874,"｣131,732.53",765340525
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0221816,"｣39,199.74",974 9721 65
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,ALLOGA UK LTD,SIN200015259,"｣25,992.00",GB 684 0905 20
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0222635,"｣32,741.22",974 9721 65
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,CSL BEHRING UK LTD,994060708,"｣76,785.15",583602338
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,GRIFOLS UK LTD,5816049891,"｣25,488.00",GB248801004
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00005708,"｣120,854.68",
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,2124004578,"｣31,317.00",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Other Liabilities Local Adj,Balance Sheet,LIAISON,83775,"｣51,478.11",GB 614000900
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,ROCHE PRODUCTS LTD,1322301559,"｣45,600.00",600358871
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0223752,"｣48,726.12",974 9721 65
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pharmacy Stores,BATH ASU,SQS0223755,"｣41,870.88",974 9721 65
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Bldg/Eng Equip Maint Cont,ETS OPERATIONS,CONSTELLIA LTD,INV5005,"｣30,604.41",GB208544806
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Computer Software/License,CLINICAL EFFECTIVENESS,TELSTRA HEALTH UK LTD,1010961,"｣40,000.00",GB756430427
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pahrmacy Stores,ROCHE PRODUCTS LTD,1322303977,"｣27,360.00",600358871
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Computer Software/License,IT CENTRAL - MAINTENANCE,WHERESCAPE EUROPE LIMITED,Q786930,"｣25,200.00",
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Nonｰﾄﾃﾅｿｪｽｱﾖｱｲ･ Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124179105,"｣95,630.75",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Nonｰﾄﾃﾅｿｪｽｱﾖｱｲ･ Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124173751,"｣66,694.87",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,HCSLP374,"｣211,869.96",436089284
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,HCSLP375,"｣400,820.00",436089284
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,31089507323,"｣130,639.82",GB689638949
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Nonｰﾄﾃﾅｿｪｽｱﾖｱｲ･ Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124186050,"｣126,392.90",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Nonｰﾄﾃﾅｿｪｽｱﾖｱｲ･ Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124181917,"｣78,249.46",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Nonｰﾄﾃﾅｿｪｽｱﾖｱｲ･ Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124187156,"｣66,117.61",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Nonｰﾄﾃﾅｿｪｽｱﾖｱｲ･ Trade Pybls Curr,Various,SUPPLY CHAIN COORDINATION LIMITED,1124193209,"｣108,033.08",290885854
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11355,"｣30,134.06",189 8041 22
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Anaesthetics Accessories,RESPIRATORY SERVICE,RESMED (UK) LTD,2000490121,"｣28,800.00",GB 945 6405 08
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,External Consultancy Fees,CHIEF EXECUTIVE,KPMG LLP,5502724382,"｣36,770.00",791788859
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Anaesthetics Accessories,RESPIRATORY SERVICE,RESMED (UK) LTD,2000491017,"｣27,648.00",GB 945 6405 08
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Hcare Srv Rec Other ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON ｰﾄﾃﾅｿｪｽｱﾖｱｲ･ FOUNDATION TRUST,1065315,"｣29,101.50",GB654942706
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pahrmacy Stores,BATH ASU,SQS0224798,"｣42,225.48",974 9721 65
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Sewerage,ENERGY AND WATER SDH,ADSM PLC,28024,"｣87,409.58",GB538091046
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON ｰﾄﾃﾅｿｪｽｱﾖｱｲ･ FOUNDATION TRUST,1065395,"｣75,761.65",GB654942706
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Locum Doctors,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS ｰﾄﾃﾅｿｪｽｱﾖｱｲ･FT,40117704,"｣31,891.18",
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Contr Supply & Fix,ETS OPERATIONS,CENTRICA BUSINESS SOLUTIONS UK LTD,23502726,"｣34,018.15",GB684966762
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pahrmacy Stores,BAYER PLC,824C526854,"｣45,622.80",641958611
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK363579,"｣33,006.06",213329300
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON ｰﾄﾃﾅｿｪｽｱﾖｱｲ･ FOUNDATION TRUST,1065594,"｣46,759.87",GB654942706
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pahrmacy Stores,SEQIRUS VACCINES LTD,9160153508,"｣47,712.00",
Department of Health,ｰﾄﾃﾅｿｪｽｱﾖｱｲ･,31/10/2023,Drugs,Pahrmacy Stores,ROCHE PRODUCTS LTD,1322306288,"｣54,784.22",600358871