Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,51Âþ»­,31/05/2025,Purch Tang FA Addns Gr,Balance Sheet,ACCENTURE (UK) LTD,3003720411,70000,GB788629066 Department of Health,51Âþ»­,31/05/2025,Purch Tang FA Addns Gr,Balance Sheet,ACCENTURE (UK) LTD,3003717491,60000,GB788629066 Department of Health,51Âþ»­,31/05/2025,Purch Tang FA Addns Gr,Balance Sheet,ACCENTURE (UK) LTD,3003720410,60000,GB788629066 Department of Health,51Âþ»­,31/05/2025,Sewerage,ENERGY AND WATER SDH,ADSM PLC,40223,67177.09,GB538091046 Department of Health,51Âþ»­,31/05/2025,Sewerage,ENERGY AND WATER SDH,ADSM PLC,40409,60643.12,GB538091046 Department of Health,51Âþ»­,31/05/2025,Computer Maintenance,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00019289,134404.51, Department of Health,51Âþ»­,31/05/2025,Computer Maintenance,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1518217,51319.41,GB135564509 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,BATH ASU,SQS0318148,37856.4,974 9721 65 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,BAYER PLC,824C646493,49044.48,641958611 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,BAYER PLC,824C652588,45622.8,641958611 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,BAYER PLC,824C648901,34217.1,641958611 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,BAYER PLC,824C648402,31935.96,641958611 Department of Health,51Âþ»­,31/05/2025,Contr Supply & Fix,ETS OPERATIONS,CENTRICA BUSINESS SOLUTIONS UK LTD,25500293,30841.93,GB684966762 Department of Health,51Âþ»­,31/05/2025,Contr Supply & Fix,ETS OPERATIONS,CENTRICA BUSINESS SOLUTIONS UK LTD,25501055,30841.93,GB684966762 Department of Health,51Âþ»­,31/05/2025,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230053947,49204.5,790308722 Department of Health,51Âþ»­,31/05/2025,External Consultancy Fees,PROCUREMENT,COMMERCIAL NEXUS LTD,1008,25925, Department of Health,51Âþ»­,31/05/2025,Asset Addition Clearing Code,Balance Sheet,CONSTELLIA LTD,SINV24974,47034.69,GB208544806 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,CSL BEHRING UK LTD,994078683,84390,583602338 Department of Health,51Âþ»­,31/05/2025,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,DE SOUTTER MEDICAL LTD,726494,78029.89,541298344 Department of Health,51Âþ»­,31/05/2025,Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8005992854,31200,809707706 Department of Health,51Âþ»­,31/05/2025,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGB25000338,41593.57,372714884 Department of Health,51Âþ»­,31/05/2025,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,22774542,298630.26, Department of Health,51Âþ»­,31/05/2025,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,22774533,288693.71, Department of Health,51Âþ»­,31/05/2025,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,22886306,265325.53, Department of Health,51Âþ»­,31/05/2025,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,22774547,263993.97, Department of Health,51Âþ»­,31/05/2025,Asset Addition Clearing Code,Balance Sheet,EW BEARD LTD,25040051,45909.58,GB194219156 Department of Health,51Âþ»­,31/05/2025,Other Transport Costs,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,39246,39425.42,193098675 Department of Health,51Âþ»­,31/05/2025,Other Transport Costs,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,39248,39425.42,193098675 Department of Health,51Âþ»­,31/05/2025,Computer Maintenance,IT CENTRAL - MAINTENANCE,ICNH LTD T/A DRDOCTOR,SBFT0006,27845.9,GB140298523 Department of Health,51Âþ»­,31/05/2025,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2048,190058,GB 733738518 Department of Health,51Âþ»­,31/05/2025,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2135,182597.46,GB 733738518 Department of Health,51Âþ»­,31/05/2025,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2095,159200.81,GB 733738518 Department of Health,51Âþ»­,31/05/2025,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2024,134690.65,GB 733738518 Department of Health,51Âþ»­,31/05/2025,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL13MAY2025A,30929.33,GB 733738518 Department of Health,51Âþ»­,31/05/2025,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL20MAY2025A,27523.31,GB 733738518 Department of Health,51Âþ»­,31/05/2025,Staff Uniforms & Clothing,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0084807,66855.6,787424685 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931011077,35251.2,207929448 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931012127,35251.2,207929448 Department of Health,51Âþ»­,31/05/2025,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800002775,627233.14,741706443 Department of Health,51Âþ»­,31/05/2025,Computer Software/License,RECRUITMENT,LOCUMS NEST LTD,INV1343,72000,224601528 Department of Health,51Âþ»­,31/05/2025,Outsourced Services from Non NHS Provider,CLINICAL CLINICAL HAEMATOLOGY,NHS BLOOD & TRANSPLANT,4881524,32200.58,654961603 Department of Health,51Âþ»­,31/05/2025,Contr Other External,SPINAL NETWORK,NORTH BRISTOL NHS TRUST,401161,30593,654970112 Department of Health,51Âþ»­,31/05/2025,Asset Addition Clearing Code,Balance Sheet,OAK SPECIALIST SERVICES LTD,5046005471,-42945.88, Department of Health,51Âþ»­,31/05/2025,Contractual Clinical Srv,CLINICAL ORTHOPAEDICS,ORTHOPAEDICS PLASTICS & SPINAL SPECIALISTS LLP,OPSS081,77060, Department of Health,51Âþ»­,31/05/2025,Contractual Clinical Srv,CLINICAL ORTHOPAEDICS,ORTHOPAEDICS PLASTICS & SPINAL SPECIALISTS LLP,OPSS080,56859, Department of Health,51Âþ»­,31/05/2025,Asset Addition Clearing Code,Balance Sheet,P+HS ARCHITECTS LTD,20533,25864.8, Department of Health,51Âþ»­,31/05/2025,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BL218196,33720.96,213329300 Department of Health,51Âþ»­,31/05/2025,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,250414,50041,GB 214670230 Department of Health,51Âþ»­,31/05/2025,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,250553,37332,GB 214670230 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0058524,47722.13,435465094 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0059877,46082.28,435465094 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0057065,45600,435465094 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0061054,38832,435465094 Department of Health,51Âþ»­,31/05/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0056866,25272.38,435465094 Department of Health,51Âþ»­,31/05/2025,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10386936,114198.24,GB654939394 Department of Health,51Âþ»­,31/05/2025,Computer Software/License,OCCUPATIONAL HEALTH,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10387553,32154.46,GB654939394 Department of Health,51Âþ»­,31/05/2025,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,603,454016.13, Department of Health,51Âþ»­,31/05/2025,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,604,439337.58, Department of Health,51Âþ»­,31/05/2025,Purch Tang FA Addns Gr,Balance Sheet,SIEMENS HEALTHCARE LTD,414S9025048003,37873.48,GB479985260 Department of Health,51Âþ»­,31/05/2025,Computer Software/License,E-ROSTERING PROJECT,SOFTCAT PLC,INVUK1773210,32991.6,GB491848503 Department of Health,51Âþ»­,31/05/2025,Computer Maintenance,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1766170,32911.65,GB491848503 Department of Health,51Âþ»­,31/05/2025,Asset Addition Clearing Code,Balance Sheet,SOUTHERN ELECTRIC POWER DISTRIBUTION PLC,20438930,120000,GB 5537696 0 3 Department of Health,51Âþ»­,31/05/2025,Computer Hardware Purch,IT CENTRAL - MAINTENANCE,SPARK TECHNOLOGY SERVICES LTD,INV026467,35083.39, Department of Health,51Âþ»­,31/05/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,256285,299190.52,290885854 Department of Health,51Âþ»­,31/05/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,252606,212111.68,290885854 Department of Health,51Âþ»­,31/05/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,253606,198437.31,290885854 Department of Health,51Âþ»­,31/05/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,257285,190119.79,290885854 Department of Health,51Âþ»­,31/05/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,255285,176368.46,290885854 Department of Health,51Âþ»­,31/05/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,254606,171515.51,290885854 Department of Health,51Âþ»­,31/05/2025,Hcare Srv Rec Other NHS,CLINICAL UROLOGY,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,112720.86,290885854 Department of Health,51Âþ»­,31/05/2025,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,27033.69,290885854 Department of Health,51Âþ»­,31/05/2025,Bldg/Eng Equip Maint Cont,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20250144,95706.76,982 539283 Department of Health,51Âþ»­,31/05/2025,Computer Software/License,PORTERING SDH,TELETRACKING TECHNOLOGIES INC,CI86620,33532.8, Department of Health,51Âþ»­,31/05/2025,Computer Software/License,NURSE MANAGEMENT AND PERFORMANCE,TENDABLE LTD,260401,28059.6, Department of Health,51Âþ»­,31/05/2025,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,37249201525,330515.06,GB689638949 Department of Health,51Âþ»­,31/05/2025,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,37532446025,279682.31,GB689638949 Department of Health,51Âþ»­,31/05/2025,Computer Maintenance,STAFF THEATRES NON-CLINICAL,TRISOFT LTD,24311,28131.18,829224914 Department of Health,51Âþ»­,31/05/2025,Asset Addition Clearing Code,Balance Sheet,TURNER & TOWNSEND PROJECT MANAGEMENT LTD,PRIV00032663,27679, Department of Health,51Âþ»­,31/05/2025,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV105004,45682.41,765340525 Department of Health,51Âþ»­,31/05/2025,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2010073,27171.11,GB654942706 Department of Health,51Âþ»­,31/05/2025,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1014237,35542.86,GB291993019 Department of Health,51Âþ»­,31/05/2025,Hcare Srv Rec Other NHS,MANAGEMENT - MEDICINE,WILCODOC LTD,117,104852, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,,