Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Drugs,Pharmacy Stock,ALLIANCE HEALTHCARE DISTRIBUTION LTD,A46D55771,28025.88,GB386334767
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00011560,133970.52,
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0559,103619,
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457033216,456746.62,226586837
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Drugs,Pharmacy Stock,BATH ASU,SQS0262251,45770.15,974 9721 65
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Drugs,Pharmacy Stock,BATH ASU,SQS0265167,43793.88,974 9721 65
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Drugs,Pharmacy Stock,BAYER PLC,824C574198,54747.36,641958611
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Drugs,Pharmacy Stock,BAYER PLC,824C577630,27373.68,641958611
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230047625,29320.79,790308722
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Drugs,Pharmacy Stock,CSL BEHRING UK LTD,994068314,67570,583602338
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8004877058,72000,809707706
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGB24000440,36390.35,372714884
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,77687,206661,842902823
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,77686,120000,842902823
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Bldg/Eng Equip Maint Cont,ENERGY AND WATER SDH,DIESELEC THISTLE GENERATORS LTD,77690,25920,842902823
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,15783,-170874,842902823
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,15784,-239181,842902823
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,EMIS HEALTH,SINV00031747,58566.72,GB927149214
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,28993,32995.09,193098675
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,30802,32995.09,193098675
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Purch Tang FA Addns Gr,Balance Sheet,FLOOR BUILD INTEGRITY LTD,6,-60347.64,
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Hcare Srv Rec Other,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS ÃÛÌÒÓ°ÏñFT,40121016,29743.11,
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Hcare Srv Rec Other,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,1739,112872.1,GB 733738518
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0068152,55249.78,787424685
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,AUC Additions,Balance Sheet,INHEALTH LTD,IHLIN0069060,30502,787424685
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0069059,70888.16,787424685
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Drugs,Pharmacy Stock,JANSSEN CILAG LTD,930969996,52876.8,207929448
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Med & Surg Maint Contract,STAFF THEATRES,KARL STORZ ENDOSCOPY UK LTD,6020199312,55576,663726417
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Computer Maintenance,RECRUITMENT,LOCUMS NEST LTD,INV1221,72000,224601528
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Purch Tang FA Addns Gr,Balance Sheet,ÃÛÌÒÓ°Ïñ SUPPLY CHAIN,9524001580,113239.01,GB 290 8858 54
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,ORACLE CORPORATION UK LTD,460155276,116343.6,391313073
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Computer Maintenance,IT CENTRAL - MAINTENANCE,ORACLE CORPORATION UK LTD,460162018,52257.6,391313073
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK735407,42737.88,213329300
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Drugs,Pharmacy Stock,ROCHE PRODUCTS LTD,1XI0011394,39816,600358871
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Right of Use Leased Assets (Non -Current),Balance Sheet,SIEMENS FINANCIAL SERVICES LTD,1241628315,105682.22,222438292
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Postage & Carriage,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN587657,200933.35,313651680
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1935909,21442.37,GB702461079
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125078828,152949.24,290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125072230,88882.37,290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,34122554924,165905.75,GB689638949
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Computer Software/License,STAFF THEATRES NON-CLINICAL,TRISOFT LTD,23402,32149.92,829224914
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Vehicle Lease,Salary Sacrifice,TUSKERDIRECT LTD,92838,23604.6,GB244155576a
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Independent Sector,LASER RESEARCH PROJECTS,UNIVERSITY OF SALFORD,15119152,26601.22,712463556
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Purch Tang FA Addns Gr,Balance Sheet,WESTMADE LTD,1012635,37500,GB291993019
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/06/2024,Hcare Srv Rec Other ÃÛÌÒÓ°Ïñ,MANAGEMENT - MEDICINE,WILCODOC LTD,104,91925.62,