Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,SA国际传媒,31/12/2025,Sewerage,ENERGY AND WATER SDH,ADSM PLC,46221,64887.5,GB538091046 Department of Health,SA国际传媒,31/12/2025,Sewerage,ENERGY AND WATER SDH,ADSM PLC,46780,64963.37,GB538091046 Department of Health,SA国际传媒,31/12/2025,Provisions,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00025283,133311.38, Department of Health,SA国际传媒,31/12/2025,Purch Tang FA Addns Gr,Balance Sheet,BAM CONSTRUCTION LTD,457034915,185255.09,226586837 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,BATH ASU,SQS0352431,34008.06,974 9721 65 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,BAYER PLC,824C695955,45622.8,641958611 Department of Health,SA国际传媒,31/12/2025,Med & Surg Maint Contract,STAFF THEATRES,COOK (UK) LTD,25073294,26160,GB382103186 Department of Health,SA国际传媒,31/12/2025,Asset Addition Clearing Code,Balance Sheet,CORRIGENDA LTD,19866,34440.8,370483396 Department of Health,SA国际传媒,31/12/2025,Purch Tang FA Addns Gr,Balance Sheet,DELL CORPORATION LTD,7403144371,36180,635823528 Department of Health,SA国际传媒,31/12/2025,Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8006795057,33600,809707706 Department of Health,SA国际传媒,31/12/2025,Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8006795059,33600,809707706 Department of Health,SA国际传媒,31/12/2025,Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8006795058,33600,809707706 Department of Health,SA国际传媒,31/12/2025,Computer Maintenance,IT CENTRAL - MAINTENANCE,DH OPCO UK LTD,HGB25000867,994914.84,372714884 Department of Health,SA国际传媒,31/12/2025,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,HGB25000926,41593.56,372714884 Department of Health,SA国际传媒,31/12/2025,Asset Addition Clearing Code,Balance Sheet,DIATEC DIAGNOSTICS LTD,SI002976,50221.2,GB 816803724 Department of Health,SA国际传媒,31/12/2025,Asset Addition Clearing Code,Balance Sheet,DIATEC DIAGNOSTICS LTD,SI002993,46492.8,GB 816803724 Department of Health,SA国际传媒,31/12/2025,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,000026024356,221748.21, Department of Health,SA国际传媒,31/12/2025,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,EVERLIGHT RADIOLOGY,SIN016476,32297.69,134 0728 36 Department of Health,SA国际传媒,31/12/2025,Purch Tang FA Addns Gr,Balance Sheet,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17002816,40667,654945011 Department of Health,SA国际传媒,31/12/2025,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17002768,103721.57,654945011 Department of Health,SA国际传媒,31/12/2025,Professional Fees,SHARED EPR,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17002819,67634,654945011 Department of Health,SA国际传媒,31/12/2025,Purch Tang FA Addns Gr,Balance Sheet,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17002885,154645.11,654945011 Department of Health,SA国际传媒,31/12/2025,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17002935,35063.44,654945011 Department of Health,SA国际传媒,31/12/2025,Professional Fees,SHARED EPR,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17002817,58102,654945011 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,GRIFOLS UK LTD,5816071845,37640.75,GB248801004 Department of Health,SA国际传媒,31/12/2025,Computer Software/License,IT CENTRAL - MAINTENANCE,IBABS B.V.,INV16024141,39798, Department of Health,SA国际传媒,31/12/2025,Computer Maintenance,IT CENTRAL - MAINTENANCE,ICNH LTD T/A DRDOCTOR,SBFT0007,191435.4,GB140298523 Department of Health,SA国际传媒,31/12/2025,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL25NOV2025A,28920.78,GB 733738518 Department of Health,SA国际传媒,31/12/2025,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL02DEC2025A,26547.88,GB 733738518 Department of Health,SA国际传媒,31/12/2025,Contractual Clinical Srv,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2561,104852,GB 733738518 Department of Health,SA国际传媒,31/12/2025,Outsourced Services from Non NHS Provider,CDC - CENTRAL HEALTH CLINIC,INHEALTH LTD,IHLIN0094449,39468.19,787424685 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931029554,35251.2,207929448 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931030581,52876.8,207929448 Department of Health,SA国际传媒,31/12/2025,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800004743,655198.79,741706443 Department of Health,SA国际传媒,31/12/2025,Services Received - NHSTs,PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,LIF621,26250,338086975 Department of Health,SA国际传媒,31/12/2025,Services Received - NHSTs,PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,LIF743,26250,338086975 Department of Health,SA国际传媒,31/12/2025,Computer Software/License,CLINICAL EFFECTIVENESS,MEANTIME AMAT LTD,INVMA20251202,54000,303969588 Department of Health,SA国际传媒,31/12/2025,Asset Addition Clearing Code,Balance Sheet,MOTT MACDONALD LTD,100667599,42000,523765636 Department of Health,SA国际传媒,31/12/2025,Contr Other External,SPINAL NETWORK,NORTH BRISTOL NHS TRUST,405196,30766,654970112 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,OCTAPHARMA LTD,5208073348,33263,585216330 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,OCTAPHARMA LTD,5208073952,42687,585216330 Department of Health,SA国际传媒,31/12/2025,Purch Tang FA Addns Gr,Balance Sheet,ORACLE CORPORATION UK LTD,460262043,677437.78,391313073 Department of Health,SA国际传媒,31/12/2025,Computer Hardware Purch,IT CENTRAL,PA CONSULTING SERVICES LTD,0000043485,60000,238 5350 57 Department of Health,SA国际传媒,31/12/2025,Asset Addition Clearing Code,Balance Sheet,PHILIPS ELECTRONICS UK LTD,7300479870,86980.8,407850060 Department of Health,SA国际传媒,31/12/2025,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,251240,52878.58,GB 214670230 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00408742,55647.84,GB927583293 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00401036,55647.84,GB927583293 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00401037,27823.92,GB927583293 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00408743,27823.92,GB927583293 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00410469,55647.84,GB927583293 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00410756,27823.92,GB927583293 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00413006,27823.92,GB927583293 Department of Health,SA国际传媒,31/12/2025,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6572278300,145606.06,684424418 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0085790,57600,435465094 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0087139,39795.07,435465094 Department of Health,SA国际传媒,31/12/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0088362,53694,435465094 Department of Health,SA国际传媒,31/12/2025,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10389091,124108.28,GB654939394 Department of Health,SA国际传媒,31/12/2025,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10389595,124846.47,GB654939394 Department of Health,SA国际传媒,31/12/2025,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,619,437399.22, Department of Health,SA国际传媒,31/12/2025,Med & Surg Equip Leases,IN YEAR MANAGEMENT,SIEMENS FINANCIAL SERVICES LTD,001268556846,105682.22,222438292 Department of Health,SA国际传媒,31/12/2025,Purch Tang FA Addns Gr,Balance Sheet,SOFTCAT PLC,INVUK2043882,31166.2,GB491848503 Department of Health,SA国际传媒,31/12/2025,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,2082609,25635.65,GB702461079 Department of Health,SA国际传媒,31/12/2025,Purch Tang FA Addns Gr,Balance Sheet,ST VINCENTS CONSULTING LTD,963,28682, Department of Health,SA国际传媒,31/12/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,288349,218173.66,290885854 Department of Health,SA国际传媒,31/12/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,289349,256480.14,290885854 Department of Health,SA国际传媒,31/12/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,290349,254623.3,290885854 Department of Health,SA国际传媒,31/12/2025,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,291048,259874.95,290885854 Department of Health,SA国际传媒,31/12/2025,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20250576,80907.46,982 539283 Department of Health,SA国际传媒,31/12/2025,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,39402709025,100294.68,GB689638949 Department of Health,SA国际传媒,31/12/2025,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,39677791425,145881.96,GB689638949 Department of Health,SA国际传媒,31/12/2025,Contractual Clinical Srv,CLINICAL ORTHOPAEDICS,TRUST HEALTH LTD,INV23088,65372, Department of Health,SA国际传媒,31/12/2025,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2015482,81538.4,GB654942706 Department of Health,SA国际传媒,31/12/2025,Laboratory External Tests,MICROBIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2016185,40608.88,GB654942706 Department of Health,SA国际传媒,31/12/2025,Hcare Srv Rec Other NHS,NEUROPHYSIOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2016833,35061.74,GB654942706 Department of Health,SA国际传媒,31/12/2025,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2016894,32610.19,GB654942706 Department of Health,SA国际传媒,31/12/2025,Hcare Srv Rec Other NHS,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST,U0021452,38970.9,GB 654 4673 16 Department of Health,SA国际传媒,31/12/2025,Outsourced Services from Non NHS Provider,MANAGEMENT - MEDICINE,WILCODOC LTD,124,104852,