Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,¾¨Ó㴫ý,45777,Laboratory Reagents,MICROBIOLOGY,ABBOTT LABORATORIES LTD,855224439,37618.44 ,430867056 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,ACCENTURE (UK) LTD,3003709745,200000.00 ,GB788629066 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,ACCENTURE (UK) LTD,3003709780,60000.00 ,GB788629066 Department of Health,¾¨Ó㴫ý,45777,Sewerage,ENERGY AND WATER SDH,ADSM PLC,1595,-67177.09 ,GB538091046 Department of Health,¾¨Ó㴫ý,45777,Computer Software/License,GWH PROCUREMENT,ADVISEINC LTD,INV1370,190920.00 ,GB182290311 Department of Health,¾¨Ó㴫ý,45777,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00018779,130382.08 , Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0692,39134.00 , Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0693,704166.67 , Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0694,99747.20 , Department of Health,¾¨Ó㴫ý,45777,Asset Addition Clearing Code,Balance Sheet,B.& M. MCHUGH LTD,INV3465,48612.69 , Department of Health,¾¨Ó㴫ý,45777,Drugs,Balance Sheet,BAYER PLC,824C640245,29654.76 ,641958611 Department of Health,¾¨Ó㴫ý,45777,Drugs,Balance Sheet,BAYER PLC,824C641047,45622.80 ,641958611 Department of Health,¾¨Ó㴫ý,45777,Drugs,Balance Sheet,BAYER PLC,824C644504,36498.24 ,641958611 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,BECTON DICKINSON UK LTD,250038754,75085.00 ,GB718053936 Department of Health,¾¨Ó㴫ý,45777,Computer Software/License,IT CENTRAL - MAINTENANCE,BIGHAND LTD,INVBLTD025249,42276.91 ,888417862 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,BIOMERIEUX UK LTD,1070668186,27759.60 ,569831492 Department of Health,¾¨Ó㴫ý,45777,Computer Software/License,IT CENTRAL - MAINTENANCE,BLUE PRISM LTD,INV40256,40056.00 , Department of Health,¾¨Ó㴫ý,45777,Asset Addition Clearing Code,Balance Sheet,BRAINBOX LTD,INV3115,64435.00 , Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,CCS MEDIA LTD,5371007,24996.90 ,GB261018047 Department of Health,¾¨Ó㴫ý,45777,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230053292,37170.90 ,790308722 Department of Health,¾¨Ó㴫ý,45777,Professional Fees,FINANCIAL ACCOUNTING,CIVICA UK LTD,CHI328122,25000.00 ,GB 391171065 Department of Health,¾¨Ó㴫ý,45777,Computer Maintenance,LABORATORY MEDICINE,CLINISYS SOLUTIONS LTD,INV34212500481,225368.60 ,792 2471 14 Department of Health,¾¨Ó㴫ý,45777,Drugs,Balance Sheet,CSL BEHRING UK LTD,994077893,78590.00 ,583602338 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,DELL CORPORATION LTD,7403083589,51145.00 ,635823528 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,DELL CORPORATION LTD,7403085697,89549.20 ,635823528 Department of Health,¾¨Ó㴫ý,45777,Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8005886926,31200.00 ,809707706 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,ETHICAL HEALTHCARE LTD,1365,88894.00 , Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,ETHICAL HEALTHCARE LTD,1366,102000.00 , Department of Health,¾¨Ó㴫ý,45777,Asset Addition Clearing Code,Balance Sheet,EW BEARD LTD,25030057,56056.80 ,GB194219156 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,HAMPSHIRE HOSPITALS ¾¨Ó㴫ýFT,40125404,49000.00 , Department of Health,¾¨Ó㴫ý,45777,Asset Addition Clearing Code,Balance Sheet,HARMONY FIRE LIMITED,53743,119037.29 ,254732403 Department of Health,¾¨Ó㴫ý,45777,Asset Addition Clearing Code,Balance Sheet,HARMONY FIRE LIMITED,53744,257291.09 ,254732403 Department of Health,¾¨Ó㴫ý,45777,Stationery,IT CENTRAL - MAINTENANCE,ICNH LTD T/A DRDOCTOR,SBFT0006,41768.84 ,GB140298523 Department of Health,¾¨Ó㴫ý,45777,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0079781,59052.22 ,787424685 Department of Health,¾¨Ó㴫ý,45777,AUC Additions,Balance Sheet,INHEALTH LTD,IHLIN0081657,72631.65 ,787424685 Department of Health,¾¨Ó㴫ý,45777,Staff Uniforms & Clothing,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0083518,80206.93 ,787424685 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,INIVOS UK LTD,108801597646,135666.00 ,431180141 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,INTERSYSTEMS,2503002000260,116296.00 ,448641135 Department of Health,¾¨Ó㴫ý,45777,Drugs,Balance Sheet,JANSSEN CILAG LTD,931007503,35251.20 ,207929448 Department of Health,¾¨Ó㴫ý,45777,Drugs,Balance Sheet,JANSSEN CILAG LTD,931008755,35251.20 ,207929448 Department of Health,¾¨Ó㴫ý,45777,Med & Surg Maint Contract,STAFF THEATRES,KARL STORZ ENDOSCOPY UK LTD,6020240361,57361.00 ,663726417 Department of Health,¾¨Ó㴫ý,45777,Services Received - ¾¨Ó㴫ýTs,PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,LIF390,26250.00 ,338086975 Department of Health,¾¨Ó㴫ý,45777,Pacemakers,CARDIAC PACING,MEDTRONIC LTD,1274579303,85272.00 ,467254526 Department of Health,¾¨Ó㴫ý,45777,"Books, Journals & Subscr",CHIEF EXECUTIVE,¾¨Ó㴫ý PROVIDERS,¾¨Ó㴫ýMEM163,29666.07 ,143 7791 90 Department of Health,¾¨Ó㴫ý,45777,Asset Addition Clearing Code,Balance Sheet,OAK SPECIALIST SERVICES LTD,5046005471,-42945.88 , Department of Health,¾¨Ó㴫ý,45777,Asset Addition Clearing Code,Balance Sheet,OAK SPECIALIST SERVICES LTD,5046005472,38711.45 , Department of Health,¾¨Ó㴫ý,45777,Patients Appl: Purchase,ANGIOGRAPHY CATHETERISATION LAB,PHILIPS ELECTRONICS UK LTD,9027810719,54247.00 ,407850060 Department of Health,¾¨Ó㴫ý,45777,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BL175861,43917.89 ,213329300 Department of Health,¾¨Ó㴫ý,45777,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,250414,50041.00 ,GB 214670230 Department of Health,¾¨Ó㴫ý,45777,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00353354,55647.84 ,GB927583293 Department of Health,¾¨Ó㴫ý,45777,Protective Clothing,TRUST ADMINISTRATION,RESPIREX INTERNATIONAL LTD,195892,29097.12 ,GB 115 0754 43 Department of Health,¾¨Ó㴫ý,45777,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6572108277,133898.18 ,684424418 Department of Health,¾¨Ó㴫ý,45777,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0053851,65016.00 ,435465094 Department of Health,¾¨Ó㴫ý,45777,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0055826,65594.74 ,435465094 Department of Health,¾¨Ó㴫ý,45777,Bldg/Eng Equip Maint Cont,ETS OPERATIONS,ROCK COMPLIANCE LTD,I174160,23104.00 ,GB644179524 Department of Health,¾¨Ó㴫ý,45777,Computer Hardware Purch,IT CENTRAL - MAINTENANCE,SPARK TECHNOLOGY SERVICES LTD,INV026467,35083.39 , Department of Health,¾¨Ó㴫ý,45777,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,2017499,25529.87 ,GB702461079 Department of Health,¾¨Ó㴫ý,45777,Hcare Srv Rec Other ¾¨Ó㴫ý,CLINICAL ORTHOPAEDICS,SULIS HOSPITAL BATH LTD,7004540,37535.54 ,386445167 Department of Health,¾¨Ó㴫ý,45777,Non¾¨Ó㴫ý Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,251605,226268.03 ,290885854 Department of Health,¾¨Ó㴫ý,45777,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,103000005626,22528.07 ,290885854 Department of Health,¾¨Ó㴫ý,45777,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,103000005662,36285.56 ,290885854 Department of Health,¾¨Ó㴫ý,45777,Med & Surg Maint Contract,GYNAECOLOGY OP,SUPPLY CHAIN COORDINATION LIMITED,103000007106,47729.18 ,290885854 Department of Health,¾¨Ó㴫ý,45777,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,103000007503,98294.63 ,290885854 Department of Health,¾¨Ó㴫ý,45777,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,103000007545,52621.14 ,290885854 Department of Health,¾¨Ó㴫ý,45777,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20250080,101439.25 ,982 539283 Department of Health,¾¨Ó㴫ý,45777,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV105002,30033.32 ,765340525 Department of Health,¾¨Ó㴫ý,45777,Computer Maintenance,IT CENTRAL - MAINTENANCE,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV105630,42000.00 ,765340525 Department of Health,¾¨Ó㴫ý,45777,Hcare Srv Rec Other ¾¨Ó㴫ý,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON ¾¨Ó㴫ý FOUNDATION TRUST,2008519,35090.43 ,GB654942706 Department of Health,¾¨Ó㴫ý,45777,Grants Research Exp,STEPS2,UNIVERSITY OF PLYMOUTH,5476531,42567.15 ,168287859 Department of Health,¾¨Ó㴫ý,45777,Computer Hardware Purch,IT CENTRAL - MAINTENANCE,WIFI SPARK LTD,CN044324,-35797.97 ,836832701 Department of Health,¾¨Ó㴫ý,45777,Computer Hardware Purch,IT CENTRAL - MAINTENANCE,WIFI SPARK LTD,INV026372,35797.97 ,836832701 Department of Health,¾¨Ó㴫ý,45777,Hcare Srv Rec Other ¾¨Ó㴫ý,MANAGEMENT - MEDICINE,WILCODOC LTD,116,104852.00 ,