Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,51Âþ»­,28/02/2026,Sewerage,ENERGY AND WATER SDH,ADSM PLC,47614,64559.22,GB538091046 Department of Health,51Âþ»­,28/02/2026,Sewerage,ENERGY AND WATER SDH,ADSM PLC,48363,60856.7,GB538091046 Department of Health,51Âþ»­,28/02/2026,Provisions,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00026688,132170.34, Department of Health,51Âþ»­,28/02/2026,Bldg/Eng Equip Maint Cont,ENERGY AND WATER SDH,ASSET PLUS ENERGY PERFORMANCE LTD,15,32985.6, Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,INV0943,202356.72, Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,BAM CONSTRUCTION LTD,457035055,1205024.81,226586837 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,BAM CONSTRUCTION LTD,457035028,45455.43,226586837 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,BAM CONSTRUCTION LTD,457035029,244774.2,226586837 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,BAM CONSTRUCTION LTD,457035010,-431255.65,226586837 Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,BATH ASU,SQS0361411,48653.46,974 9721 65 Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,BATH ASU,SQS0363818,37916.4,974 9721 65 Department of Health,51Âþ»­,28/02/2026,Contr Supply & Fix,ETS OPERATIONS,CENTRICA BUSINESS SOLUTIONS UK LTD,26500225,32131.92, GB684966762 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,CHECKMATE FIRE SOLUTIONS LTD,IN0000009790,36036,257218302 Department of Health,51Âþ»­,28/02/2026,Purch Tang FA Addns Gr,Balance Sheet,CLINISYS SOLUTIONS LTD,INV34212501778,137281.2,792 2471 14 Department of Health,51Âþ»­,28/02/2026,Purch Tang FA Addns Gr,Balance Sheet,CLINISYS SOLUTIONS LTD,INV34212600192,78473.33,792 2471 14 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,CONSTELLIA LTD,SINV35479,25462.09,GB208544806 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,CONSTELLIA LTD,SINV36387,28990.84,GB208544806 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,CORRIGENDA LTD,21375,29874.47,370483396 Department of Health,51Âþ»­,28/02/2026,Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8006988996,33600,809707706 Department of Health,51Âþ»­,28/02/2026,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,EVERLIGHT RADIOLOGY,SIN016476,32297.69,134 0728 36 Department of Health,51Âþ»­,28/02/2026,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,EVERLIGHT RADIOLOGY,SIN016816,28495.5,134 0728 36 Department of Health,51Âþ»­,28/02/2026,Admin & Clerical: Bank,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,44358,39425.42,193098675 Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,GRIFOLS UK LTD,5816073976,36900,GB248801004 Department of Health,51Âþ»­,28/02/2026,Professional Fees,RECRUITMENT,HEALTH DYNAMICS CONSULTING LTD,HDC212420,27900,GB991646674 Department of Health,51Âþ»­,28/02/2026,Contractual Clinical Srv,CLINICAL DERMATOLOGY,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,9364,62649.22,208400741 Department of Health,51Âþ»­,28/02/2026,Contractual Clinical Srv,CLINICAL DERMATOLOGY,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,9075,36242.34,208400741 Department of Health,51Âþ»­,28/02/2026,Contractual Clinical Srv,CLINICAL DERMATOLOGY,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,9080,56257.56,208400741 Department of Health,51Âþ»­,28/02/2026,Contractual Clinical Srv,CLINICAL DERMATOLOGY,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,9763,87649.03,208400741 Department of Health,51Âþ»­,28/02/2026,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL27JAN2026A,28051.69,GB 733738518 Department of Health,51Âþ»­,28/02/2026,Contractual Clinical Srv,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2677,125518,GB 733738518 Department of Health,51Âþ»­,28/02/2026,Contractual Clinical Srv,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,8242,-97668,GB 733738518 Department of Health,51Âþ»­,28/02/2026,Outsourced Services from Non NHS Provider,CDC - CENTRAL HEALTH CLINIC,INHEALTH LTD,IHLIN0094449,39468.19,787424685 Department of Health,51Âþ»­,28/02/2026,Outsourced Services from Non NHS Provider,CDC - CENTRAL HEALTH CLINIC,INHEALTH LTD,IHLIN0095453,41065.5,787424685 Department of Health,51Âþ»­,28/02/2026,Outsourced Services from Non NHS Provider,CDC - CENTRAL HEALTH CLINIC,INHEALTH LTD,IHLIN0096359,41748,787424685 Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,JANSSEN CILAG LTD,931034917,35251.2,207929448 Department of Health,51Âþ»­,28/02/2026,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800005304,768122.01,741706443 Department of Health,51Âþ»­,28/02/2026,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,5800000051,-29206,741706443 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,LAERDAL MEDICAL LTD,2026GB00712,83193.78,GB 654 965 884 Department of Health,51Âþ»­,28/02/2026,Outsourced Services from Non NHS Provider,CLINICAL UROLOGY,NEW HALL HOSPITAL,NHACTSDH092526,43361, Department of Health,51Âþ»­,28/02/2026,Outsourced Services from NHS Provider,CLINICAL CLINICAL HAEMATOLOGY,NHS BLOOD & TRANSPLANT,4905551,27226.41,654961603 Department of Health,51Âþ»­,28/02/2026,Contr Other External,SPINAL NETWORK,NORTH BRISTOL NHS TRUST,406373,30766,654970112 Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,OCTAPHARMA LTD,5208075543,33453.5,585216330 Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,OCTAPHARMA LTD,5208076124,50655,585216330 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,P+HS ARCHITECTS LTD,21844,107340, Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,50859740,47479.82,109898228 Department of Health,51Âþ»­,28/02/2026,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,20216899,27664.98,213329300 Department of Health,51Âþ»­,28/02/2026,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY NHS TRUST,9555604,127743.64, Department of Health,51Âþ»­,28/02/2026,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,260227,68782.7,GB 214670230 Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00422072,27823.92,GB927583293 Department of Health,51Âþ»­,28/02/2026,Anaesthetics Accessories,RESPIRATORY SERVICE,RESMED (UK) LTD,2000770976,79200,GB 945 6405 08 Department of Health,51Âþ»­,28/02/2026,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6572321604,105356.77,684424418 Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0094609,37005.6,435465094 Department of Health,51Âþ»­,28/02/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0096311,38215.2,435465094 Department of Health,51Âþ»­,28/02/2026,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,628,453990.36, Department of Health,51Âþ»­,28/02/2026,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK2113059,45727.61,GB491848503 Department of Health,51Âþ»­,28/02/2026,Purch Tang FA Addns Gr,Balance Sheet,SOUTHERN COMMUNICATIONS CORPORATE SOLUTIONS LTD,3.62581E+11,48444,611 9038 63 Department of Health,51Âþ»­,28/02/2026,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,2099125,27742.36,GB702461079 Department of Health,51Âþ»­,28/02/2026,Purch Tang FA Addns Gr,Balance Sheet,ST VINCENTS CONSULTING LTD,1016,35738.4, Department of Health,51Âþ»­,28/02/2026,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,135797.48,290885854 Department of Health,51Âþ»­,28/02/2026,Med & Surg Maint Contract,GYNAECOLOGY OP,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,58706.96,290885854 Department of Health,51Âþ»­,28/02/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,298048,208159.76,290885854 Department of Health,51Âþ»­,28/02/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,299048,185403.03,290885854 Department of Health,51Âþ»­,28/02/2026,Med & Surg Maint Contract,ANGIOGRAPHY CATHETERISATION LAB,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,73992.91,290885854 Department of Health,51Âþ»­,28/02/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,300048,191171.78,290885854 Department of Health,51Âþ»­,28/02/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,301048,202616.62,290885854 Department of Health,51Âþ»­,28/02/2026,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20250639,71891.6,982 539283 Department of Health,51Âþ»­,28/02/2026,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20250713,76867.25,982 539283 Department of Health,51Âþ»­,28/02/2026,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,39918309725,171186.53,GB689638949 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,TRINITY FIRE & SECURITY SYSTEMS LTD,876252,27004.76,768942078 Department of Health,51Âþ»­,28/02/2026,Asset Addition Clearing Code,Balance Sheet,TRINITY FIRE & SECURITY SYSTEMS LTD,879766,52303.75,768942078 Department of Health,51Âþ»­,28/02/2026,Contractual Clinical Srv,CLINICAL ORTHOPAEDICS,TRUST HEALTH LTD,INV23565,54411, Department of Health,51Âþ»­,28/02/2026,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2017673,34505.68,GB654942706 Department of Health,51Âþ»­,28/02/2026,Hcare Srv Rec Other NHS,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2018182,35061.71,GB654942706 Department of Health,51Âþ»­,28/02/2026,Grants Research Exp,STEPS2,UNIVERSITY OF PLYMOUTH,5504496,52487.37,168287859 Department of Health,51Âþ»­,28/02/2026,Outsourced Services from Non NHS Provider,MANAGEMENT - MEDICINE,WILCODOC LTD,126,104852,