Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0405,"1,790,200.83",
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032063,"337,454.29",226586837
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,BATH ASU,SQS0206141,"58,447.32",974 9721 65
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,BAYER PLC,824C502847,"45,622.80",641958611
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,BAYER PLC,824C504807,"45,622.80",641958611
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Purch Tang FA Addns Gr,Balance Sheet,BOXXE LTD,INV0027767,"459,913.20",GB 734 2452 48
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,100722685,"51,025.56",GB163542667
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Med & Surg Maint Contract,ENT OP,CARL ZEISS LTD,5140586703,"34,659.60",232508978
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Contr Supply & Fix,ETS OPERATIONS,CENTRICA BUSINESS SOLUTIONS UK LTD,23501856,"34,018.15",GB684966762
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,CSL BEHRING UK LTD,994057924,"76,785.15",583602338
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Legal Fees,LEGAL DEPARTMENT,DAC BEACHCROFT LLP,110183439,"35,226.13",108246529
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Purch Tang FA Addns Gr,Balance Sheet,DELL CORPORATION LTD,7402930784,"54,345.60",635823528
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGBSI23000298,"51,635.68",372714884
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,AUC Additions,Balance Sheet,DIESELEC THISTLE GENERATORS LTD,71439,"151,458.00",842902823
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Char Fund Contra Acc Curr,Balance Sheet,DRAEGER MEDICAL UK LTD,918484727,"-49,999.99",
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,AUC Additions,Balance Sheet,DRAEGER MEDICAL UK LTD,918497314,"237,793.42",
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Hcare Srv Rec Other ÃÛÌÒÓ°Ïñ,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS ÃÛÌÒÓ°Ïñ FOUNDATION TRUST,16997519,"-107,507.60",654945011
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,1153,"154,061.25",GB 733738518
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0056189,"95,926.80",787424685
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0056741,"86,161.80",787424685
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,JANSSEN CILAG LTD,930918195,"25,099.78",207929448
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,JANSSEN CILAG LTD,930918612,"41,472.00",207929448
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,JANSSEN CILAG LTD,930921085,"44,236.80",207929448
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,JANSSEN CILAG LTD,930922917,"41,472.00",207929448
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Course Fees,COMMERCIAL GRANTS,JMU SERVICES LTD,10112453,"236,343.60",548454614
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Professional Fees,FINANCIAL ACCOUNTING,LIAISON,83358,"23,758.31",GB 614000900
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,116116,"215,920.14",222516987
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,116575,"183,044.95",222516987
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,AUC Additions,Balance Sheet,LST PROJECTS LTD,11299,"157,676.39",189 8041 22
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Laboratory Equipment,PHARMACY DEPARTMENT,NOVA BIOMEDICAL,102029950,"75,480.00",762783106
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Staff Location/Bleeps,TELEPHONES SDH,PAGEONE COMMUNICATIONS LTD,70029025,"76,014.29",GB 618 1841 40
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Med & Surg Equip Repair,ELECTROCARDIOGRAPHY,PHILIPS ELECTRONICS UK LTD,949482480,"-24,158.40",407850060
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK161741,"31,056.13",213329300
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Meeting expense/Room Hire,CHIEF EXECUTIVE,RENOVO SOUTH NEWTON LTD,407,"159,034.43",
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322284931,"63,635.16",600358871
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322289695,"54,103.30",600358871
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322290611,"27,300.00",600358871
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322290979,"32,760.00",600358871
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322291551,"32,338.08",600358871
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322292531,"38,123.52",600358871
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322293465,"32,760.00",600358871
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1839755,"21,608.86",GB702461079
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124084061,"72,551.64",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124088202,"132,484.91",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124089674,"93,530.87",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124095421,"195,297.03",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124098107,"82,707.17",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124102340,"160,729.61",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124103561,"14,210.13",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124110016,"93,111.06",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2123006431,"27,748.70",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,AUC Additions,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,9523001807,"28,200.10",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Bldg/Eng Equip Maint Cont,MAINTENANCE CONTRACTS,SUPPLY CHAIN COORDINATION LIMITED,2123005906,"23,073.87",290885854
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Commissioning CHC,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20230098,"48,165.10",982 539283
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,X-Ray Film & Chemicals,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20230300,"60,808.40",982 539283
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,77905,"23,424.43",GB244155576a
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Foundation Trust,GENETICS ADMINISTRATION,UNIVERSITY HOSPITAL SOUTHAMPTON ÃÛÌÒÓ°Ïñ FOUNDATION TRUST,1060699,"588,914.00",GB654942706
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Purch Tang FA Addns Gr,Balance Sheet,WESTMADE LTD,1010947NO1,"153,628.71",GB291993019
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Purch Tang FA Addns Gr,Balance Sheet,WESTMADE LTD,1011061NO2,"371,121.99",GB291993019
Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,31/07/2023,Hcare Srv Rec Other ÃÛÌÒÓ°Ïñ,MANAGEMENT - MEDICINE,WILCODOC LTD,88,"95,750.84",