Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Computer Maintenance,IT CENTRAL,ADVANCED BUSINESS SOLUTIONS,42949598,39200,Gb927547983 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Computer Software/License,GWH PROCUREMENT,ADVISEINC LTD,43138387,47160,GB182290311 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,42377979,33000,753374618 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,42377980,26291.2,753374618 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Drugs,Balance Sheet,BAYER PLC,42894102,27373.68,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Drugs,Balance Sheet,BAYER PLC,43175164,36498.24,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Hcare Srv Rec Other ÃÛÌÒÓ°Ïñ,CYTOGENETICS,BIRMINGHAM WOMENS AND CHILDRENS ÃÛÌÒÓ°Ïñ FOUNDATION TRUST,39783123,110163,GB654964300 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Bldg/Eng Equip Maint Cont,ENERGY & WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,42940175,29987.7,GB684966762 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,External Consultancy Fees,RECRUITMENT,EKIM CONSULTING LTD,43216251,35153,243297793 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Computer Software/License,IT CENTRAL - MAINTENANCE,EMIS HEALTH,42872971,60675.19,GB927149214 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,42937441,-31095.37,193098675 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,HARMONY FIRE LIMITED,42939083,112521.4, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Med & Surg Equip Repair,BOWEL SCREENING BSW,ID MEDICAL GROUP LTD,42128116,171123.63,GB 733738518 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,42857636,129789.22,GB 733738518 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,42891881,117902.65,GB 733738518 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,43122812,172300.39,GB 733738518 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Laboratory Reagents,MOLECULAR GENETICS,ILLUMINA CAMBRIDGE LTD,43099571,32191.4,726035159 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Med & Surg Maint Contract,STAFF THEATRES,KARL STORZ ENDOSCOPY UK LTD,42971283,55576,663726417 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Drugs,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,43036842,79397.2,GB 222516987 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Drugs,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,43175989,119095.8,GB 222516987 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,43026485,400000,222516987 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,43026488,126699.27,222516987 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,42910510,113511.54,189 8041 22 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Char Fund Contra Acc Curr,Balance Sheet,MERIDIAN TECHNIQUE LTD TRADING AS MATERIALISE UK,42917481,49091.36, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,PACE ROOFING (SOLUTIONS) LTD,41529969,34249.05, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Contr Other External,TELEPHONES SDH,PAGEONE COMMUNICATIONS LTD,43026423,66361.68,GB 618 1841 40 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,PHILIPS ELECTRONICS UK LTD,42888295,25430.63,407850060 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,PHILIPS ELECTRONICS UK LTD,42970502,36237.6,407850060 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,PHILIPS ELECTRONICS UK LTD,42970647,-36237.6,407850060 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,PHILIPS ELECTRONICS UK LTD,43026432,-48020.4,407850060 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,PHILIPS ELECTRONICS UK LTD,43026435,-25430.63,407850060 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Med & Surg Equip Repair,ELECTROCARDIOGRAPHY,PHILIPS HEALTHCARE INFORMATICS LTD,42989300,30198,707452442 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,43194664,27292.91,213329300 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Med & Surg Equip Disp,CLINICAL PLASTICS,Q MEDICAL TECHNOLOGIES LTD,42825916,31205.04,856604605 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,43036471,26202.53,600358871 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,42888407,367725.75, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,SALISBURY HEALTHCARE FACILITIES LTD,43033757,79321.75, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,43194651,367526.69, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Electricity,ENERGY & WATER SDH,SCOTTISH POWER,42888314,122979.62,659372008 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Electricity,ENERGY & WATER SDH,SCOTTISH POWER,43194609,130682.41,659372008 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,AUC Additions,Balance Sheet,STEPNELL LTD,42957040,80202.52, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,42888356,200716.39,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,42937355,168025.65,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,X-Ray Equipment Purchase,MEDICAL DEVICES MANAGER,SUPPLY CHAIN COORDINATION LIMITED,43026451,38587.5,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43033817,225448.12,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,43194674,208946.5,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Hcare Srv Rec Other ÃÛÌÒÓ°Ïñ,CLINICAL ONCOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON ÃÛÌÒÓ°Ïñ FOUNDATION TRUST,43194642,158351.85,GB654942706 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Other Gen Supplies & Srv,CLINICAL SPINAL,UNIVERSITY OF BATH,43023400,38917,639542122 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Sewerage,ENERGY & WATER SDH,WATER 2 BUSINESS,43100916,33353.53,520343982 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Sewerage,ENERGY & WATER SDH,WATER 2 BUSINESS,43224792,50890.62,520343982 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Sewerage,ENERGY & WATER SDH,WATER 2 BUSINESS,43224794,50357.79,520343982 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Sewerage,ENERGY & WATER SDH,WATER 2 BUSINESS,43224796,64381.79,520343982 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Hcare Srv Rec Other ÃÛÌÒÓ°Ïñ,MISC OTHER SDH,WILCODOC LTD,42970566,73529.42, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Outsourced Services from Non ÃÛÌÒÓ°Ïñ Provider,MISC OTHER SDH,WILCODOC LTD,43074813,57600, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Meeting expense/Room Hire,MASS VACCINATIONS,WILTSHIRE COUNCIL,43160588,39680,GB501624882 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2022,Non ÃÛÌÒÓ°Ïñ Capitl Pybls Curr,Balance Sheet,WINDWARD LTD T/A COTAPL,43206722,45442.94,