Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Provisions,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00031145,143231.22, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,BAM CONSTRUCTION LTD,457035462,751169.69,226586837 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,BATH ASU,SQS0389596,67222.80,974 9721 65 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,BATH ASU,SQS0386598/C,27002.64,974 9721 65 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230060729,31415.70,790308722 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Laboratory Bottles & Cont,PHARMACY DEPARTMENT,CHECKIT EUROPE LTD,INV13119,44442.21,GB217 1305 4 7 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Purch Tang FA Addns Gr,Balance Sheet,CLINISYS SOLUTIONS LTD,INV34212600945,27702.85,792 2471 14 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Med & Surg Maint Contract,STAFF THEATRES,COOK (UK) LTD,26053863,27468.00,GB382103186 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,CORRIGENDA LTD,23810,113558.38,370483396 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Computer Maintenance,IT CENTRAL - MAINTENANCE,DH OPCO UK LTD,HGB26000481,314906.62,372714884 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,INV000047068,40206.04,193098675 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,INV000046458,39425.42,193098675 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,GRIFOLS UK LTD,5816078932,36455.00,GB248801004 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,3067,118884.00,GB 733738518 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Computer Software/License,PALS,IQVIA LTD,4231089039,75000.00,GB450315485 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,JANSSEN CILAG LTD,931048455,35251.20,207929448 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,JANSSEN CILAG LTD,931049946,35251.20,207929448 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Prostheses - Knees,ORTHOPAEDIC STOCK,JOHNSON & JOHNSON MEDICAL LTD,3051620448,29768.98,592926302 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,PHARMACY OUTPATIENTS - ROWLANDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800006578,759072.99,741706443 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,PHARMACY OUTPATIENTS - ROWLANDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800006597,40686.37,741706443 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,OAK SPECIALIST SERVICES LTD,5046006450,42958.90, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,OCTAPHARMA LTD,5208081897,30948.00,585216330 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,OCTAPHARMA LTD,5208081388,28586.50,585216330 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Purch Tang FA Addns Gr,Balance Sheet,ORACLE CORPORATION UK LTD,460294265,123982.53,391313073 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Purch Tang FA Addns Gr,Balance Sheet,ORACLE CORPORATION UK LTD,460301439,66965.66,391313073 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,P+HS ARCHITECTS LTD,22602,142709.10, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,PA CONSULTING SERVICES LTD,46157,76188.00,GB238535057 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Computer Hardware Purch,IT CENTRAL,PA CONSULTING SERVICES LTD,47321,60000.00,GB238535057 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Telephonist,TELEPHONES SDH,PAGEONE COMMUNICATIONS LTD,70041121,53730.00,GB 618 1841 40 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,PHILIPS ELECTRONICS UK LTD,9061209457,-138000.00,407850060 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,8154499,-37068.19,109898228 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Computer Hardware Purch,IT CENTRAL - MAINTENANCE,PHOENIX SOFTWARE LTD,OPI112455,369436.79,755349015 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY 看片软件 TRUST,9569179,141451.78, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,260722,86326.12,GB 214670230 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,260665,84768.30,GB 214670230 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,260578,56093.16,GB 214670230 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0115626,60156.66,435465094 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0114377,58239.94,435465094 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0116611,56306.11,435465094 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0113275,28934.06,435465094 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Purch Tang FA Addns Gr,Balance Sheet,ROYAL UNITED HOSPITALS BATH 看片软件 FOUNDATION TRUST,10391744,45484.52,GB654939394 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,644,463412.98, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Long Trm Loans - Non-Curr,Balance Sheet,SALUTEM DEVELOPMENTS LTD,SDL022,30000.00, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,SOUTHERN SCIENTIFIC LTD,SIN026825,25812.00,397646001 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Computer Maintenance,IT CENTRAL - MAINTENANCE,SPECIALIST COMPUTER CENTRES PLC,PNV330008729412,206393.74,313651680 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,2139562,27334.03,GB702461079 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Other Gen Supplies & Srv,SECURITY NON PAY,SRCL LTD,2139563,26768.09,GB702461079 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,320048,241244.50,290885854 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,323765,237284.00,290885854 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,321048,235350.38,290885854 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,322048,227548.51,290885854 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,323048,200533.85,290885854 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Med & Surg Maint Contract,ENT OP,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,53179.54,290885854 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Med & Surg Maint Contract,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,29798.40,290885854 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Med & Surg Maint Contract,AAA SCREENING,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,27930.00,290885854 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,27695.40,290885854 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20260255,107114.39,982 539283 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20260309,105077.13,982 539283 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,41755454926,154653.33,GB689638949 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Contractual Clinical Srv,CLINICAL ORTHOPAEDICS,TRUST HEALTH LTD,INV24575,52652.00, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Contractual Clinical Srv,CLINICAL ORTHOPAEDICS,TRUST HEALTH LTD,INV24326,51098.00, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1017350NO1,68178.97,GB291993019 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1017339NO3,86749.24,GB291993019 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Outsourced Services from Non 看片软件 Provider,MANAGEMENT - MEDICINE,WILCODOC LTD,134,104883.84, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Outsourced Services from Non 看片软件 Provider,MANAGEMENT - MEDICINE,WILCODOC LTD,137,104883.84, Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,WILLMOTT DIXON CONSTRUCTION,60000002,45514.61,GB 197737796 Department of Health,Salisbury 看片软件 Foundation Trust,31/07/2026,Asset Addition Clearing Code,Balance Sheet,WILLMOTT DIXON CONSTRUCTION,60000001,42352.09,GB 197737796