Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,黑料专区,31/05/2026,Purch Tang FA Addns Gr,Balance Sheet,ACCENTURE (UK) LTD,3003773728,67685,GB788629066 Department of Health,黑料专区,31/05/2026,Sewerage,ENERGY AND WATER SDH,ADSM PLC,50436,64164.7,GB538091046 Department of Health,黑料专区,31/05/2026,Provisions,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00029358,132805.52, Department of Health,黑料专区,31/05/2026,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1587009,55298.62,GB135564509 Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,BAM CONSTRUCTION LTD,457035316,447356.56,226586837 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,BATH ASU,SQS0379760,67459.8,974 9721 65 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,BATH ASU,SQS0375818,25870.26,974 9721 65 Department of Health,黑料专区,31/05/2026,Med & Surg Equip General,CARDIAC PACING,BIOTRONIK UK LTD,513117165,38970,245521378 Department of Health,黑料专区,31/05/2026,Med & Surg Maint Contract,HISTOLOGY AND CYT OTHER,CHECKIT EUROPE LTD,INV13119,43344.07,GB217 1305 4 7 Department of Health,黑料专区,31/05/2026,Contr Supply & Fix,ETS OPERATIONS,CORRIGENDA LTD,22545,31888.08,370483396 Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,CORRIGENDA LTD,23025,27485.21,370483396 Department of Health,黑料专区,31/05/2026,External Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8007461868,33600,809707706 Department of Health,黑料专区,31/05/2026,External Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8007461866,33600,809707706 Department of Health,黑料专区,31/05/2026,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,27576490,208887.48, Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,EW BEARD LTD,26040029,64849.74,GB194219156 Department of Health,黑料专区,31/05/2026,Patient Transport,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,INV000045971,39425.42,193098675 Department of Health,黑料专区,31/05/2026,Computer Software/License,RUH PROCUREMENT,GENESIS AUTOMATION UK LTD,GALUK001235,83400, Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CHIEF EXECUTIVE,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17003418,32547.52,654945011 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,GRIFOLS UK LTD,5816075797,39653,GB248801004 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,GRIFOLS UK LTD,5816076753,39360,GB248801004 Department of Health,黑料专区,31/05/2026,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,13943,67925.63,208400741 Department of Health,黑料专区,31/05/2026,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,13942,28477.54,208400741 Department of Health,黑料专区,31/05/2026,Contractual Clinical Srv,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2772,125518,GB 733738518 Department of Health,黑料专区,31/05/2026,Contractual Clinical Srv,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2827,116764,GB 733738518 Department of Health,黑料专区,31/05/2026,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL12MAY2026A,25344.43,GB 733738518 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,JANSSEN CILAG LTD,931043728,35251.2,207929448 Department of Health,黑料专区,31/05/2026,Audit Fees: Internal,FINANCIAL ACCOUNTING,KPMG LLP,INV0091866,29190,791788859 Department of Health,黑料专区,31/05/2026,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800006110,923577.88,741706443 Department of Health,黑料专区,31/05/2026,Med & Surg Equip Repair,GWH PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,LIF843,30096.95,338086975 Department of Health,黑料专区,31/05/2026,Services Received - NHSTs,PROCUREMENT,LIFECYCLE MANAGEMENT GROUP LTD,LIF828,26250,338086975 Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,MEDEVOLVE LTD,MSI005192,74760,GB163909586 Department of Health,黑料专区,31/05/2026,Contractual Clinical Srv,MANAGEMENT FAMILY AND SPECIALIST SERVICES,MELLOWOOD MEDICAL,186,30667, Department of Health,黑料专区,31/05/2026,Outsourced Services from Non NHS Provider,CLINICAL UROLOGY,NEW HALL HOSPITAL,NHACTSDH112526,34312, Department of Health,黑料专区,31/05/2026,Outsourced Services from Non NHS Provider,CLINICAL UROLOGY,NEW HALL HOSPITAL,NHACTSDH122526,26645, Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,OCTAPHARMA LTD,5208079049,43841.8,585216330 Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,P+HS ARCHITECTS LTD,22332,142709.1, Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,PHILIPS ELECTRONICS UK LTD,7300490095,138000,407850060 Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,PHILIPS ELECTRONICS UK LTD,7300490735,81441.6,407850060 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00431808,69559.8,GB927583293 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0106643,45134.11,435465094 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0108040,39999.65,435465094 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0105426,39078.34,435465094 Department of Health,黑料专区,31/05/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0108810,35796,435465094 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL ORTHOPAEDICS,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10388777,66011.13,GB654939394 Department of Health,黑料专区,31/05/2026,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,642,453967.4, Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,SENATOR INTERNATIONAL LTD,T00082548,25614.14,291146560 Department of Health,黑料专区,31/05/2026,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK2237230,33476.29,GB491848503 Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,SPACELABS HEALTHCARE LTD,IN358229,59173.44,573274135 Department of Health,黑料专区,31/05/2026,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,2115372,26405.9,GB702461079 Department of Health,黑料专区,31/05/2026,Outsourced Services from Non NHS Provider,CLINICAL ORTHOPAEDICS,SULIS HOSPITAL BATH LTD,7005483,128627.62,386445167 Department of Health,黑料专区,31/05/2026,Outsourced Services from Non NHS Provider,CLINICAL ORTHOPAEDICS,SULIS HOSPITAL BATH LTD,7005744,79776.72,386445167 Department of Health,黑料专区,31/05/2026,Outsourced Services from Non NHS Provider,CLINICAL ORTHOPAEDICS,SULIS HOSPITAL BATH LTD,7005650,77700.52,386445167 Department of Health,黑料专区,31/05/2026,Outsourced Services from Non NHS Provider,CLINICAL ORTHOPAEDICS,SULIS HOSPITAL BATH LTD,7005484,38203.17,386445167 Department of Health,黑料专区,31/05/2026,Outsourced Services from Non NHS Provider,CLINICAL ORTHOPAEDICS,SULIS HOSPITAL BATH LTD,7005745,35979.4,386445167 Department of Health,黑料专区,31/05/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,315048,269382.47,290885854 Department of Health,黑料专区,31/05/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,311048,240309.5,290885854 Department of Health,黑料专区,31/05/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,307048,237919.01,290885854 Department of Health,黑料专区,31/05/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,314048,232763.07,290885854 Department of Health,黑料专区,31/05/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,312048,216421.33,290885854 Department of Health,黑料专区,31/05/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,313048,181424.17,290885854 Department of Health,黑料专区,31/05/2026,Med & Surg Maint Contract,ANGIOGRAPHY CATHETERISATION LAB,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,62384.05,290885854 Department of Health,黑料专区,31/05/2026,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20260143,104993.43,982 539283 Department of Health,黑料专区,31/05/2026,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,41193860926,168749.73,GB689638949 Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,TRINITY FIRE & SECURITY SYSTEMS LTD,893565,28032.16,768942078 Department of Health,黑料专区,31/05/2026,Computer Maintenance,STAFF THEATRES NON-CLINICAL,TRISOFT LTD,24722,29537.74,829224914 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2006643,269285.79,GB654942706 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2016834,221010.82,GB654942706 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL ONCOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2011760,191411.61,GB654942706 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2002758,187689.18,GB654942706 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2014295,176939.79,GB654942706 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1070095,176418.93,GB654942706 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,1070717,176418.38,GB654942706 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL NEUROLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2014793,73670.28,GB654942706 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL ONCOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2006550,63760.17,GB654942706 Department of Health,黑料专区,31/05/2026,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2020970,41164.56,GB654942706 Department of Health,黑料专区,31/05/2026,Hcare Srv Rec Other NHS,CLINICAL ONCOLOGY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2008492,33389.88,GB654942706 Department of Health,黑料专区,31/05/2026,Grants Research Exp,STEPS2,UNIVERSITY OF PLYMOUTH,5509157,45882.15,168287859 Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1016811,433353.1,GB291993019 Department of Health,黑料专区,31/05/2026,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1016295NO2,32588.8,GB291993019