Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,69老湿机福利,30/04/2022,Drugs,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,A24J56811,28295.43,GB386334767 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,APCOA PARKING (UK) LTD,294934,171774,674177607 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,AQUILANT ENDOSCOPY,88612015DRCORR,130021.98,753374618 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,B.& M. MCHUGH LTD,INV2764,49321.09, Department of Health,69老湿机福利,30/04/2022,Drugs,Balance Sheet,BAYER PLC,824C409573,45622.8,641958611 Department of Health,69老湿机福利,30/04/2022,Drugs,Balance Sheet,BAYER PLC,824C411908,36498.24,641958611 Department of Health,69老湿机福利,30/04/2022,Drugs,Balance Sheet,BAYER PLC,824C413574,36498.24,641958611 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,BECTON DICKINSON UK LTD,220041989,205554.62,GB718053936 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,BIOMERIEUX UK LTD,1070547762,65024.4,569831492 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,CDW LTD,PSINV03511358,112849.12,GB902194939 Department of Health,69老湿机福利,30/04/2022,Bldg/Eng Equip Maint Cont,ENERGY & WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,22501183,29987.7,GB684966762 Department of Health,69老湿机福利,30/04/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230032283,41856,790308722 Department of Health,69老湿机福利,30/04/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230032460,41856,790308722 Department of Health,69老湿机福利,30/04/2022,Catering Equip Purchase,CAT CONT SDH KITCHEN,CROSBYS CATERING SUPPLIES LTD,PS1078661,34174.08, Department of Health,69老湿机福利,30/04/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994044072,55880,583602338 Department of Health,69老湿机福利,30/04/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994045101,47752,583602338 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,DAKOTA INTEGRATED SOLUTIONS LTD,70397,76158,784634200 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,DAKOTA INTEGRATED SOLUTIONS LTD,70454,76395,784634200 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,DAYBREAK MEDICAL LTD,5033,68388,175404804 Department of Health,69老湿机福利,30/04/2022,External Consultancy Fees,IT CENTRAL,DELL CORPORATION LTD,7402803992,41580,635823528 Department of Health,69老湿机福利,30/04/2022,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,5970001261,25645.6,372714884 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,DRAEGER MEDICAL UK LTD,20101152,482956.37, Department of Health,69老湿机福利,30/04/2022,Med & Surg Equip General,INFECTION CONTROL,GAMA HEALTHCARE LTD,160053219,96000,GB 308 6764 80 Department of Health,69老湿机福利,30/04/2022,Computer Software/License,GWH PROCUREMENT,GENESIS AUTOMATION UK LTD,GALUK000486,29520, Department of Health,69老湿机福利,30/04/2022,Computer Software/License,PROCUREMENT,GENESIS AUTOMATION UK LTD,GALUK000489,70920, Department of Health,69老湿机福利,30/04/2022,Recruitment Agency Fees,PROCUREMENT,HEADS RESOURCING GROUP LTD,INV1284,22425,980 8141 08 Department of Health,69老湿机福利,30/04/2022,Computer Software/License,IT CENTRAL - MAINTENANCE,HOUSE ON THE HILL SOFTWARE LTD,SI220335,62900, Department of Health,69老湿机福利,30/04/2022,Med & Surg Equip Repair,BOWEL SCREENING BSW,ID MEDICAL GROUP LTD,627,120775,GB 733738518 Department of Health,69老湿机福利,30/04/2022,Professional Fees,PROCUREMENT,INNOVATIVE PROCUREMENT LTD,IP002,32130, Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,JOE RYAN LTD TA RYAN ROOFING,802022,55018.7,384126941 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,KARL STORZ ENDOSCOPY UK LTD,5080233192,63285.12,663726417 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,KARL STORZ ENDOSCOPY UK LTD,5080233193,177265.5,663726417 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,KARL STORZ ENDOSCOPY UK LTD,6020120555,53262.18,663726417 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,KARL STORZ ENDOSCOPY UK LTD,6020125759,63285.12,663726417 Department of Health,69老湿机福利,30/04/2022,External Consultancy Fees,SITE DEVELOPMENT,KPMG LLP,5502415531,59400,791788859 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,LEICA MICROSYSTEMS (UK) LTD,13671012,202108.31,290756238 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,LIFE TECHNOLOGIES LTD,5581775RI,121642.19,263394741 Department of Health,69老湿机福利,30/04/2022,Drugs,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,SINV5452314,27616.4,GB 222516987 Department of Health,69老湿机福利,30/04/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,106501,106096.24,222516987 Department of Health,69老湿机福利,30/04/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,106502,400000,222516987 Department of Health,69老湿机福利,30/04/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,107074,191776.69,222516987 Department of Health,69老湿机福利,30/04/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,107075,400000,222516987 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,11008,88101.76,189 8041 22 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,LST PROJECTS LTD,11019,132993.72,189 8041 22 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,MEDILOGIK LTD,ML1439,122413,GB941119640 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,MEDTRONIC LTD,1204955215,50199.24,467254526 Department of Health,69老湿机福利,30/04/2022,Other Miscellaneous,HEAD OF ETS OPERATIONS,NIFES PROPERTY LTD,6962012,29472,GB 991292294 Department of Health,69老湿机福利,30/04/2022,Patients Appl: Purchase,ANGIOGRAPHY CATHETERISATION LAB,PHILIPS ELECTRONICS UK LTD,949095988,56558.4,407850060 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,ROCAMED FRANCE,FAE221051,29998.8,FR85440880706 Department of Health,69老湿机福利,30/04/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322235781,29158.8,600358871 Department of Health,69老湿机福利,30/04/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,518,367828.99, Department of Health,69老湿机福利,30/04/2022,External Consultancy Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL004,33333.33, Department of Health,69老湿机福利,30/04/2022,External Consultancy Fees,SITE DEVELOPMENT,SALUTEM DEVELOPMENTS LTD,SDL005,133333.33, Department of Health,69老湿机福利,30/04/2022,Electricity,ENERGY & WATER SDH,SCOTTISH POWER,108088519,122011.78,659372008 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,SOFTCAT PLC,INV03387202,71928,GB491848503 Department of Health,69老湿机福利,30/04/2022,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INV03395654,149939.95,GB491848503 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,SOFTCAT PLC,INV03395767,229298.6,GB491848503 Department of Health,69老湿机福利,30/04/2022,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INV03395834,39096,GB491848503 Department of Health,69老湿机福利,30/04/2022,Computer Software/License,MEDICAL DIRECTOR,SOFTCAT PLC,INV03407305,54315.6,GB491848503 Department of Health,69老湿机福利,30/04/2022,Hcare Srv Rec Other NHS,CLINICAL SPINAL,SOLENT NHS TRUST,54165507,30379.76,747053823 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,SPECIALIST COMPUTER CENTRES PLC,OPN100153,29857.5,313651680 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,SPECIALIST COMPUTER CENTRES PLC,OPN136368,29857.5,313651680 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,SPIRAX SARCO LTD,RI22009573,108585.6,274210483 Department of Health,69老湿机福利,30/04/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122243417,158625.33,290885854 Department of Health,69老湿机福利,30/04/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122248363,137112.7,290885854 Department of Health,69老湿机福利,30/04/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123000742,46738.41,290885854 Department of Health,69老湿机福利,30/04/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123003530,219433.67,290885854 Department of Health,69老湿机福利,30/04/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123009372,147995.56,290885854 Department of Health,69老湿机福利,30/04/2022,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1123013182,129056.17,290885854 Department of Health,69老湿机福利,30/04/2022,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20210398,35612.6,982 539283 Department of Health,69老湿机福利,30/04/2022,Other Public Sector,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20220113,29117.8,982 539283 Department of Health,69老湿机福利,30/04/2022,Gas,ENERGY & WATER SDH,TOTALENERGIES GAS & POWER LTD,25680919522,89782.52,GB689638949 Department of Health,69老湿机福利,30/04/2022,Gas,ENERGY & WATER SDH,TOTALENERGIES GAS & POWER LTD,26009531322,199037.43,GB689638949 Department of Health,69老湿机福利,30/04/2022,Gas,ENERGY & WATER SDH,TOTALENERGIES GAS & POWER LTD,26209604822,151217.3,GB689638949 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,TRINITY FIRE & SECURITY SYSTEMS LTD,575922,37431.86,768942078 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV027470,25200,765340525 Department of Health,69老湿机福利,30/04/2022,External Consultancy Fees,IT CENTRAL,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV027474,48000,765340525 Department of Health,69老湿机福利,30/04/2022,AUC Additions,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV027478,25200,765340525 Department of Health,69老湿机福利,30/04/2022,Hcare Srv Rec Other NHS,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1042799,153155.79,GB654942706 Department of Health,69老湿机福利,30/04/2022,Sewerage,ENERGY & WATER SDH,WATER 2 BUSINESS,3060126950,32957.57,520343982 Department of Health,69老湿机福利,30/04/2022,Hcare Srv Rec Other NHS,MISC OTHER SDH,WILCODOC LTD,58,73529.42,