Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,ذكذكتسئµ,30/06/2025,Purch Tang FA Addns Gr,Balance Sheet,ACCENTURE (UK) LTD,3003722924,25000,GB788629066 Department of Health,ذكذكتسئµ,30/06/2025,Sewerage,ENERGY AND WATER SDH,ADSM PLC,40491,65611.86,GB538091046 Department of Health,ذكذكتسئµ,30/06/2025,Provisions,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00020271,138080.38, Department of Health,ذكذكتسئµ,30/06/2025,AUC Additions,Balance Sheet,B.& M. MCHUGH LTD,INV3465,48612.69, Department of Health,ذكذكتسئµ,30/06/2025,Drugs,Balance Sheet,BAYER PLC,824C654241,45622.8,641958611 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,Balance Sheet,BAYER PLC,824C655914,36498.24,641958611 Department of Health,ذكذكتسئµ,30/06/2025,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230054592,28799.7,790308722 Department of Health,ذكذكتسئµ,30/06/2025,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGB25000433,41593.57,372714884 Department of Health,ذكذكتسئµ,30/06/2025,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,23460493,235545.97, Department of Health,ذكذكتسئµ,30/06/2025,Computer Hardware Purch,IT CENTRAL - MAINTENANCE,EMIS (EGTON MEDICAL INFORMATION SYSTEMS LTD),SINV00057895,79220.42,927149214 Department of Health,ذكذكتسئµ,30/06/2025,Asset Addition Clearing Code,Balance Sheet,EW BEARD LTD,25060018,46164.06,GB194219156 Department of Health,ذكذكتسئµ,30/06/2025,Admin & Clerical: Bank,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,39828,39425.42,193098675 Department of Health,ذكذكتسئµ,30/06/2025,Professional Fees,FINANCIAL ACCOUNTING,GERALD EVE LLP,I202401000338,28476,974992941 Department of Health,ذكذكتسئµ,30/06/2025,Purch Tang FA Addns Gr,Balance Sheet,GREAT WESTERN HOSPITALS ذكذكتسئµ FOUNDATION TRUST,17002037,-58102,654945011 Department of Health,ذكذكتسئµ,30/06/2025,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0083518,66839.11,787424685 Department of Health,ذكذكتسئµ,30/06/2025,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0086973,61732.61,787424685 Department of Health,ذكذكتسئµ,30/06/2025,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0084807,55713,787424685 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,930980906,52876.8,207929448 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931012849,36466.2,207929448 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931013991,36466.2,207929448 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800003277,753899.29,741706443 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800002995,740181.77,741706443 Department of Health,ذكذكتسئµ,30/06/2025,Asset Addition Clearing Code,Balance Sheet,OAK SPECIALIST SERVICES LTD,747706,29246.78, Department of Health,ذكذكتسئµ,30/06/2025,Asset Addition Clearing Code,Balance Sheet,OAK SPECIALIST SERVICES LTD,5046005357,26019.59, Department of Health,ذكذكتسئµ,30/06/2025,Asset Addition Clearing Code,Balance Sheet,P+HS ARCHITECTS LTD,20646,119108, Department of Health,ذكذكتسئµ,30/06/2025,Telephonist,TELEPHONES SDH,PAGEONE COMMUNICATIONS LTD,70037211,28100,GB 618 1841 40 Department of Health,ذكذكتسئµ,30/06/2025,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BL260268,45512.15,213329300 Department of Health,ذكذكتسئµ,30/06/2025,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,250617,60527,GB 214670230 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00361055,83471.76,GB927583293 Department of Health,ذكذكتسئµ,30/06/2025,Purch Tang FA Addns Gr,Balance Sheet,RJ LIFT SERVICES LTD,293026,58898.26,GB592641226 Department of Health,ذكذكتسئµ,30/06/2025,Purch Tang FA Addns Gr,Balance Sheet,RJ LIFT SERVICES LTD,293027,58898.26,GB592641226 Department of Health,ذكذكتسئµ,30/06/2025,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6572152939,171948.29,684424418 Department of Health,ذكذكتسئµ,30/06/2025,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6572153783,103591.8,684424418 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0062997,62401.31,435465094 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0061253,53489.76,435465094 Department of Health,ذكذكتسئµ,30/06/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0063708,35883.98,435465094 Department of Health,ذكذكتسئµ,30/06/2025,Med & Surg Equip Leases,IN YEAR MANAGEMENT,SIEMENS FINANCIAL SERVICES LTD,1250637532,105682.22,222438292 Department of Health,ذكذكتسئµ,30/06/2025,Purch Tang FA Addns Gr,Balance Sheet,SIEMENS HEALTHCARE LTD,414S9025048608,68518.07,GB479985260 Department of Health,ذكذكتسئµ,30/06/2025,Laboratory External Tests,HISTOLOGY AND CYT OTHER,SOURCE BIOSCIENCE UK LTD,SIUK413863,27311.7,813649914 Department of Health,ذكذكتسئµ,30/06/2025,Computer Maintenance,IT CENTRAL - MAINTENANCE,SOUTHERN COMMUNICATIONS CORPORATE SOLUTIONS LTD,3.62581E+11,25333.86,611 9038 63 Department of Health,ذكذكتسئµ,30/06/2025,Computer Hardware Purch,IT CENTRAL - MAINTENANCE,SOUTHERN COMMUNICATIONS CORPORATE SOLUTIONS LTD,15343,25013.99,611 9038 63 Department of Health,ذكذكتسئµ,30/06/2025,Purch Tang FA Addns Gr,Balance Sheet,SOUTHERN ELECTRIC POWER DISTRIBUTION PLC,20432115,167515.98,GB 5537696 0 3 Department of Health,ذكذكتسئµ,30/06/2025,Computer Network Costs,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,PNV330003098323,224256.92,313651680 Department of Health,ذكذكتسئµ,30/06/2025,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,2033643,25745.27,GB702461079 Department of Health,ذكذكتسئµ,30/06/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,259285,243825.36,290885854 Department of Health,ذكذكتسئµ,30/06/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,259962,224003.28,290885854 Department of Health,ذكذكتسئµ,30/06/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,258285,222777.49,290885854 Department of Health,ذكذكتسئµ,30/06/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,260962,196317.34,290885854 Department of Health,ذكذكتسئµ,30/06/2025,Computer Software/License,PORTERING SDH,TELETRACKING TECHNOLOGIES INC,CI86620,33532.8, Department of Health,ذكذكتسئµ,30/06/2025,Asset Addition Clearing Code,Balance Sheet,TURNER & TOWNSEND PROJECT MANAGEMENT LTD,PRIV00033159,27679, Department of Health,ذكذكتسئµ,30/06/2025,Hcare Srv Rec Other ذكذكتسئµ,MANAGEMENT - MEDICINE,WILCODOC LTD,118,104852,