Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Computer Maintenance,IT CENTRAL - MAINTENANCE,ALCIDION UK LTD,1000554,89457,945790972 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Computer Maintenance,IT CENTRAL - MAINTENANCE,ANS GROUP PLC,INV074524,211324,628731622 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,Balance Sheet,BAYER PLC,824C453022,36498.24,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,Balance Sheet,BAYER PLC,824C457747,31935.96,641958611 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Laboratory External Tests,PATH BECKMAN COULTER MSC,BECKMAN COULTER UK LTD,1539432,82079.84,918 5613 09 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230036600,62807.7,790308722 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994048383,30105.6,583602338 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994049226,30105.6,583602338 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994050862,30105.6,583602338 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,DAKOTA INTEGRATED SOLUTIONS LTD,75141,48486,784634200 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,DAKOTA INTEGRATED SOLUTIONS LTD,75142,26208.3,784634200 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,1379,30302.78,193098675 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,1533,30302.78,193098675 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,FAIRFORD MEDICAL LIMITED,FMLINV1160,29980,GB339163785 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Audit Fees: Ext non-stat,FINANCIAL ACCOUNTING,GRANT THORNTON UK LLP,30139007,37500,835586102 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Hcare Srv Rec Other ÃÛÌÒÓ°Ïñ,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS ÃÛÌÒÓ°Ïñ FOUNDATION TRUST,16995521,91875,654945011 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,External Consultancy Fees,RECRUITMENT,HD RESOURCES LTD,2SFT,24000, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Contractual Clinical Srv,CLINICAL GI UNIT,ID MEDICAL GROUP LTD,875,154632.05,GB 733738518 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Laboratory Reagents,MOLECULAR GENETICS,ILLUMINA CAMBRIDGE LTD,7021301447,65971.2,726035159 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Laboratory Reagents,MOLECULAR GENETICS,ILLUMINA CAMBRIDGE LTD,7021262002,48101.74,726035159 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,INSIGHT DIRECT (UK) LTD,2100320696,153682.75,746075129 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,Balance Sheet,JANSSEN CILAG LTD,930894086,28615.68,207929448 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,KENDALL KINGSCOTT LTD,29204,42760,GB138241382 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Bldg/Eng Equip Maint Cont,MAINTENANCE CONTRACTS,LEGRAND ASSISTED LIVING & HEALTHCARE,259264,24789.43,634334160 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,110841,181508.47,222516987 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,111612,400000,222516987 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,111621,144279.1,222516987 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,11146,107480.49,189 8041 22 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,11153,67455.72,189 8041 22 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,MEDTRONIC LTD,1205208233,30119.54,467254526 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,PRECISION SURGICAL LTD,5033,29989.68,894804970 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Audit Fees: Internal,FINANCIAL ACCOUNTING,PRICEWATERHOUSECOOPERS LLP,1355903821,74000,GB 243823957 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,RAMBOLL UK LTD,1620071278,28365,341525186 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,RAMBOLL UK LTD,1620071279,28204.56,341525186 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Meeting expense/Room Hire,SOUTH NEWTON WARD,RENOVO SOUTH NEWTON LTD,358,134682.5, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322258574,25487.42,600358871 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,533,367721.53, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Professional Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL008,42844.28, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Char Fund Contra Acc Curr,Balance Sheet,SMART MEDICAL LTD,SM6148,45564,794051616 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1764326,21250.29,GB702461079 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,STEPNELL LTD,21921,190909.62, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,STEPNELL LTD,21920,76605.56, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Med & Surg Maint Contract,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2123003676,125420.44,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123165439,288345.03,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2123005035,27822.67,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123170155,184080.2,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123176615,158535.83,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,NonÃÛÌÒÓ°Ïñ Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123184207,187281.52,290885854 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Other Public Sector,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20220461,39623.4,982 539283 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Computer Software/License,CHIEF EXECUTIVE,TENDABLE LTD,234403,28537.8, Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,AUC Additions,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCR003283,-25200,765340525 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Other Gen Supplies & Srv,CLINICAL SPINAL,UNIVERSITY OF BATH,92056,38917,639542122 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Sewerage,ENERGY AND WATER SDH,WATER 2 BUSINESS,3061360531,66699.43,520343982 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Sewerage,ENERGY AND WATER SDH,WATER 2 BUSINESS,3061601072,34216.89,520343982 Department of Health,ÃÛÌÒÓ°Ïñ ÃÛÌÒÓ°Ïñ Foundation Trust,30/11/2022,Hcare Srv Rec Other ÃÛÌÒÓ°Ïñ,MISC OTHER SDH,WILCODOC LTD,70,73529.42,