Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Sewerage,ENERGY AND WATER SDH,ADSM PLC,30448,53599.8,GB538091046 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Sewerage,ENERGY AND WATER SDH,ADSM PLC,31000,57924.88,GB538091046 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Computer Software/License,GWH PROCUREMENT,ADVISEINC LTD,INV1293,190920,GB182290311 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,A44U55296,28291.53,GB386334767 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00010684,136687.82, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1450342,46367.05,GB135564509 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0546,358066.48, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0558,173333.33, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Course Fees,COMMERCIAL SERVICES,ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES,2159,225000,GB 138 7534 87 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457033136,378778.04,226586837 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,BATH ASU,SQS0259964,48558.54,974 9721 65 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,BATH ASU,SQS0260477,34995.6,974 9721 65 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,BAYER PLC,824C548467,27373.68,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,BAYER PLC,824C556326,45622.8,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,BAYER PLC,824C564362,27373.68,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,BAYER PLC,824C565561,45622.8,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,BAYER PLC,824C567728,36498.24,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,BAYER PLC,824C572154,45622.8,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bldg/Eng Equip Maint Cont,ENERGY AND WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,24500236,29811.5,GB684966762 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bldg/Eng Equip Maint Cont,ENERGY AND WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,24501040,29811.5,GB684966762 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Furniture & Fittings,SIFT HEW,CORRIGENDA LTD,9001,23576,370483396 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,AUC Additions,Balance Sheet,CORRIGENDA LTD,9850,75315.16,370483396 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,CSL BEHRING UK LTD,994067346,67570,583602338 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8004697752,144000,809707706 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107868106,207085.17,818 2900 29 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,28523,32995.09,193098675 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Purch Tang FA Addns Gr,Balance Sheet,GE MEDICAL SYSTEMS LTD,952040,235020.53,GB578438784 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Purch Tang FA Addns Gr,Balance Sheet,GREAT WESTERN HOSPITALS ÃÛÌÒÓ°Ïñ FOUNDATION TRUST,16996794,101769.7,654945011 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bank Staff Grade Doctor,CLINICAL EMERGENCY DEPARTMENT,HAMPSHIRE HOSPITALS ÃÛÌÒÓ°ÏñFT,40119817,50384.57, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bank Staff Grade Doctor,CLINICAL EMERGENCY DEPARTMENT,HAMPSHIRE HOSPITALS ÃÛÌÒÓ°ÏñFT,40120171,29493.33, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS ÃÛÌÒÓ°ÏñFT,40120657,30355.81, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bank Staff Grade Doctor,CLINICAL EMERGENCY DEPARTMENT,HAMPSHIRE HOSPITALS ÃÛÌÒÓ°ÏñFT,40120675,-29493.33, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Hcare Srv Rec Other,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,1655,155821.83,GB 733738518 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Hcare Srv Rec Other,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,1700,144200.47,GB 733738518 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0066785,21651.96,787424685 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,AUC Additions,Balance Sheet,INHEALTH LTD,IHLIN0068153,28991.01,787424685 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,JANSSEN CILAG LTD,930963880,52876.8,207929448 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,JANSSEN CILAG LTD,930966122,35251.2,207929448 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,JANSSEN CILAG LTD,930967529,35251.2,207929448 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Audit Fees: Internal,FINANCIAL ACCOUNTING,KPMG LLP,5502820378,34325,791788859 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000518,234592.08,436089284 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000519,400820,436089284 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Staff Location/Bleeps,TELEPHONES SDH,PAGEONE COMMUNICATIONS LTD,70032818,36387.6,GB 618 1841 40 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK687205,41252.49,213329300 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Services Received - ÃÛÌÒÓ°ÏñTs,PROCUREMENT,R2 CONSULTANCY LTD,SI89,36000, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Anaesthetics Accessories,RESPIRATORY SERVICE,RESMED (UK) LTD,2000550404,36000,GB 945 6405 08 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0009221,38832,600358871 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0009222,54720,600358871 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0009633,36156,600358871 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Other Operatg Rev Non ÃÛÌÒÓ°Ïñ,COMMERCIAL GRANTS,ROYAL SOCIETY FOR PUBLIC HEALTH,INV020436,92412,232307893 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,572,526607.48, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,580,508674.6, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1214580,36733.35,GB491848503 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1927824,23069,GB702461079 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125021228,15876.41,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125027904,153204.61,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125028695,87638.18,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125035361,156023.25,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125036027,71498.69,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125041495,125631.91,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125042489,90447.46,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125049422,153547.34,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125052771,90955.16,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125057369,107054.18,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2124010011,77438.7,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20240208,63889.7,982 539283 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Computer Software/License,PORTERING SDH,TELETRACKING TECHNOLOGIES INC,CI75660R,32556, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Purch Tang FA Addns Gr,Balance Sheet,TOPCON GREAT BRITAIN MEDICAL BRANCH OF TOPCON EUROPE MEDICAL BV,GBA112652024,54420,413874002 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,33816046524,169799.11,GB689638949 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,91150,23897.58,GB244155576a Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV084114,21462.8,765340525 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON ÃÛÌÒÓ°Ïñ FOUNDATION TRUST,1070750,36968.94,GB654942706 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON ÃÛÌÒÓ°Ïñ FOUNDATION TRUST,1070751,59572.59,GB654942706 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,"Books, Journals & Subscr",SIFT HEW,UPTODATE INC,9193226,28569.94, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/05/2024,Outsourced Services from Non ÃÛÌÒÓ°Ïñ Provider,MISC OTHER SDH,WILCODOC LTD,103,99576,