Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,小优短视频,45412,Sewerage,ENERGY AND WATER SDH,ADSM PLC,29866,51326.73,GB538091046 Department of Health,小优短视频,45412,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00009888,92804.17, Department of Health,小优短视频,45412,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00009913,-92804.17, Department of Health,小优短视频,45412,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00010048,118205.52, Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,AQUILANT ENDOSCOPY,88625566,125092.92,753374618 Department of Health,小优短视频,45412,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,AXONMEDICAL LTD,2401109,26648.59,388594917 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457032968,1430435.14,226586837 Department of Health,小优短视频,45412,Drugs,Balance Sheet,BATH ASU,SQS0251973,47775.53,974 9721 65 Department of Health,小优短视频,45412,Drugs,Balance Sheet,BATH ASU,SQS0252201,55815.84,974 9721 65 Department of Health,小优短视频,45412,Drugs,Balance Sheet,BAYER PLC,824C559936,36498.24,641958611 Department of Health,小优短视频,45412,Drugs,Balance Sheet,BAYER PLC,824C561793,45622.8,641958611 Department of Health,小优短视频,45412,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,BAYER PLC,924C034055,-57480,641958611 Department of Health,小优短视频,45412,Computer Maintenance,IT CENTRAL - MAINTENANCE,BIGHAND LTD,INVBLTD021625,35234.18,888417862 Department of Health,小优短视频,45412,Computer Software/License,IT CENTRAL - MAINTENANCE,BLUE PRISM LTD,INV35067,40056, Department of Health,小优短视频,45412,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230046592,34733.8,790308722 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,CLINISYS SOLUTIONS LTD,INV34212400612,397941,792 2471 14 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,CONSTELLIA LTD,SINV13922,29973.81,GB208544806 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,CONSTELLIA LTD,SINV13923,37096.21,GB208544806 Department of Health,小优短视频,45412,Bldg/Eng Equip Maint Cont,ETS OPERATIONS,CONSTELLIA LTD,SINV14196,73332.1,GB208544806 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,DAKOTA INTEGRATED SOLUTIONS LTD,86260,202534.8,784634200 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,DELL CORPORATION LTD,7402996557,111252,635823528 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,DELL CORPORATION LTD,7402996558,61365.6,635823528 Department of Health,小优短视频,45412,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGB24000163,30325.29,372714884 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,DRAEGER MEDICAL UK LTD,252600371,237583.04, Department of Health,小优短视频,45412,Asset Addition Clearing Code,Balance Sheet,DRAEGER MEDICAL UK LTD,252600372,221641.91, Department of Health,小优短视频,45412,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,CN1001733821,-359448.72,818 2900 29 Department of Health,小优短视频,45412,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107649584,359448.72,818 2900 29 Department of Health,小优短视频,45412,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107762250,309009.61,818 2900 29 Department of Health,小优短视频,45412,Electricity,ENERGY AND WATER SDH,DRAX ENERGY SOLUTIONS LTD,IN1107803990,186113.97,818 2900 29 Department of Health,小优短视频,45412,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,28005,32995.09,193098675 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,GE MEDICAL SYSTEMS LTD,952040,235020.53,GB578438784 Department of Health,小优短视频,45412,Hcare Srv Rec Other 小优短视频,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS 小优短视频 FOUNDATION TRUST,16999285,78849.56,654945011 Department of Health,小优短视频,45412,Recruitment Agency Fees,SHARED EPR,GREAT WESTERN HOSPITALS 小优短视频 FOUNDATION TRUST,16999429,155337,654945011 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,GREAT WESTERN HOSPITALS 小优短视频 FOUNDATION TRUST,16999431,82789,654945011 Department of Health,小优短视频,45412,Bank Staff Grade Doctor,CLINICAL ACUTE MEDICINE,HAMPSHIRE HOSPITALS 小优短视频FT,40120238,39592.14, Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,HEWER FACILITIES MANAGEMENT LTD,197827,42644.09, Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,HEWER FACILITIES MANAGEMENT LTD,198020,37355.91, Department of Health,小优短视频,45412,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL16APR2024A,25593.72,GB 733738518 Department of Health,小优短视频,45412,Computer Software/License,GWH PROCUREMENT,INGENICA SOLUTIONS LTD,PSI2472,43851.44, Department of Health,小优短视频,45412,AUC Additions,Balance Sheet,INHEALTH LTD,IHLIN0066784,41613.6,787424685 Department of Health,小优短视频,45412,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0066785,47777.7,787424685 Department of Health,小优短视频,45412,Drugs,Balance Sheet,JANSSEN CILAG LTD,930961452,35359.49,207929448 Department of Health,小优短视频,45412,Drugs,Balance Sheet,JANSSEN CILAG LTD,930961871,35408.54,207929448 Department of Health,小优短视频,45412,Med & Surg Maint Contract,STAFF THEATRES,KARL STORZ ENDOSCOPY UK LTD,6020199312,55576,663726417 Department of Health,小优短视频,45412,Services Received - 小优短视频Ts,GWH PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,12488,26250,338086975 Department of Health,小优短视频,45412,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000409,400820,436089284 Department of Health,小优短视频,45412,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LP HCS LTD,SIH000410,244560.17,436089284 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11463,27336.18,189 8041 22 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11464,33576.32,189 8041 22 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11466,25004.86,189 8041 22 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,LST PROJECTS LTD,11467,21976.7,189 8041 22 Department of Health,小优短视频,45412,"Books, Journals & Subscr",CHIEF EXECUTIVE,小优短视频 PROVIDERS,9472,28253.4,143 7791 90 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,OPTOS PLC,CAPINV00005315,79506.05, Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,ORACLE CORPORATION UK LTD,460153871,948705.75,391313073 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,ORIGIO LTD,GBSI18941947,39000.36,644791510 Department of Health,小优短视频,45412,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,PHILIPS ELECTRONICS UK LTD,9025062573,21192.2,407850060 Department of Health,小优短视频,45412,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,PHILIPS ELECTRONICS UK LTD,9025072154,25603,407850060 Department of Health,小优短视频,45412,Patients Appl: Purchase,ANGIOGRAPHY CATHETERISATION LAB,PHILIPS ELECTRONICS UK LTD,9025150553,54247,407850060 Department of Health,小优短视频,45412,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BK645097,32593.64,213329300 Department of Health,小优短视频,45412,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,240449CSH,27110.8,GB 214670230 Department of Health,小优短视频,45412,Anaesthetics Accessories,DORSET CPAP,RESMED (UK) LTD,2000540063,47100,GB 945 6405 08 Department of Health,小优短视频,45412,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6571897359,105034.35,684424418 Department of Health,小优短视频,45412,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0003746,54720,600358871 Department of Health,小优短视频,45412,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0004128,40065.12,600358871 Department of Health,小优短视频,45412,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0004465,39816,600358871 Department of Health,小优短视频,45412,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,569,389156.21, Department of Health,小优短视频,45412,Obligations under IFRS16 Right of Use Leased Assets (Non -Current),Balance Sheet,SIEMENS FINANCIAL SERVICES LTD,2.02E+11,105682.22,222438292 Department of Health,小优短视频,45412,Computer Software/License,MEDICAL DIRECTOR,SOFTCAT PLC,INVUK1239085,44648.83,GB491848503 Department of Health,小优短视频,45412,Computer Software/License,E-ROSTERING PROJECT,SOFTCAT PLC,INVUK1239090,178065.6,GB491848503 Department of Health,小优短视频,45412,Postage & Carriage,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,OPN539296,200933.35,313651680 Department of Health,小优短视频,45412,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,1919773,21405.78,GB702461079 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124345492,103611.16,290885854 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124349134,168745.62,290885854 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124352845,103014.52,290885854 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1124353556,97692.2,290885854 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125001990,61800.09,290885854 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125005161,115516.09,290885854 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125006129,66556.9,290885854 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125009595,173790.49,290885854 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125013661,81696.42,290885854 Department of Health,小优短视频,45412,Non小优短视频 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1125020227,257246.14,290885854 Department of Health,小优短视频,45412,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,2125000518,52621.14,290885854 Department of Health,小优短视频,45412,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2192401132,-77438.7,290885854 Department of Health,小优短视频,45412,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20240166,70243.2,982 539283 Department of Health,小优短视频,45412,Purch Tang FA Addns Gr,Balance Sheet,TERUMO BCT EUROPE NV,5310434299,78390.7,654947396 Department of Health,小优短视频,45412,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,33491260524,224896.56,GB689638949 Department of Health,小优短视频,45412,Other recvables - Current,Balance Sheet,TUSKERDIRECT LTD,89347,25740.58,GB244155576a Department of Health,小优短视频,45412,Hcare Srv Rec Other 小优短视频,MANAGEMENT - MEDICINE,WILCODOC LTD,102,99576, Department of Health,小优短视频,45412,Hcare Srv Rec Other 小优短视频,IN YEAR MANAGEMENT,WILTSHIRE HEALTH AND CARE,20006781,800000,GB288022494