Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,亚洲色吧,31/08/2025,Services Received - NHSTs,GWH PROCUREMENT,ADVISEINC LTD,INV1393,69000,GB182290311 Department of Health,亚洲色吧,31/08/2025,Computer Software/License,IT CENTRAL - MAINTENANCE,ALCIDION UK LTD,1000806,110599.2,945790972 Department of Health,亚洲色吧,31/08/2025,Provisions,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00021872,143993.5, Department of Health,亚洲色吧,31/08/2025,Contr Photocopier Rental,IT CENTRAL - MAINTENANCE,APOGEE CORPORATION LTD,1535970,51319.41,GB135564509 Department of Health,亚洲色吧,31/08/2025,Asset Addition Clearing Code,Balance Sheet,BAM CONSTRUCTION LTD,457034595,65350.4,226586837 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,BATH ASU,SQS0332100,58763.64,974 9721 65 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,BATH ASU,SQS0333877,26416.14,974 9721 65 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,BAYER PLC,824C667237,36498.24,641958611 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,BAYER PLC,824C669137,36498.24,641958611 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,BAYER PLC,824C670457,36498.24,641958611 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,BAYER PLC,824C673240,36498.24,641958611 Department of Health,亚洲色吧,31/08/2025,Purch Tang FA Addns Gr,Balance Sheet,BECTON DICKINSON UK LTD,250059189,51370,GB718053936 Department of Health,亚洲色吧,31/08/2025,Computer Software/License,IT CENTRAL - MAINTENANCE,CIVICA UK LTD,CIO336880,82251.4,GB 391171065 Department of Health,亚洲色吧,31/08/2025,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,000024341302,239478.85, Department of Health,亚洲色吧,31/08/2025,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,EVERLIGHT RADIOLOGY,SIN015802,37224.76,134 0728 36 Department of Health,亚洲色吧,31/08/2025,Purch Tang FA Addns Gr,Balance Sheet,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17002248,150248.29,654945011 Department of Health,亚洲色吧,31/08/2025,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,17002329,105958.69,654945011 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,GRIFOLS UK LTD,5816067801,38645.35,GB248801004 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,4532,42874.56,208400741 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,5415,33177.49,208400741 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,5197,30475.6,208400741 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,5549,29994.74,208400741 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,5800,29904.75,208400741 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,5078,28633.46,208400741 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,4900,27868.46,208400741 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,4816,27868.46,208400741 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,4648,25724.74,208400741 Department of Health,亚洲色吧,31/08/2025,Contractual Clinical Srv,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2222,116534.97,GB 733738518 Department of Health,亚洲色吧,31/08/2025,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2317,88992,GB 733738518 Department of Health,亚洲色吧,31/08/2025,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL05AUG2025B,25274.41,GB 733738518 Department of Health,亚洲色吧,31/08/2025,Provisions,CLIN RADIOLOGY EX SPIN/CT,INHEALTH LTD,IHLIN0089936,55092.82,787424685 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931019914,36466.2,207929448 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,JANSSEN CILAG LTD,931019221,35251.2,207929448 Department of Health,亚洲色吧,31/08/2025,Audit Fees: Internal,FINANCIAL ACCOUNTING,KPMG LLP,INV0023074,29190,791788859 Department of Health,亚洲色吧,31/08/2025,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800003810,925377.13,741706443 Department of Health,亚洲色吧,31/08/2025,Professional Fees,FINANCIAL ACCOUNTING,LIAISON,86546,28449.61,GB 614000900 Department of Health,亚洲色吧,31/08/2025,Contr Other External,SPINAL NETWORK,NORTH BRISTOL NHS TRUST,403351,30766,654970112 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,OCTAPHARMA LTD,5208069152,33263,585216330 Department of Health,亚洲色吧,31/08/2025,Purch Tang FA Addns Gr,Balance Sheet,ORACLE CORPORATION UK LTD,460208527,338718.84,391313073 Department of Health,亚洲色吧,31/08/2025,Computer Maintenance,IT CENTRAL,PA CONSULTING SERVICES LTD,0000040931,50000,238 5350 57 Department of Health,亚洲色吧,31/08/2025,Postage & Carriage,POSTAGE,PITNEY BOWES LTD,BL343344,38310.43,213329300 Department of Health,亚洲色吧,31/08/2025,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,250858,72044,GB 214670230 Department of Health,亚洲色吧,31/08/2025,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,250617,60527,GB 214670230 Department of Health,亚洲色吧,31/08/2025,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,250718,51189,GB 214670230 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00382900,55647.84,GB927583293 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00385658,55647.84,GB927583293 Department of Health,亚洲色吧,31/08/2025,Laboratory External Tests,PATH ROCHE MSC,ROCHE DIAGNOSTICS LTD,6572193235,79129.13,684424418 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0071453,73558.85,435465094 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0073106,45600,435465094 Department of Health,亚洲色吧,31/08/2025,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0072463,44621.51,435465094 Department of Health,亚洲色吧,31/08/2025,Hcare Srv Rec Other NHS,BOWEL SCREENING BSW,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10388190,125584.65,GB654939394 Department of Health,亚洲色吧,31/08/2025,Purch Tang FA Addns Gr,Balance Sheet,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10388450,57360.96,GB654939394 Department of Health,亚洲色吧,31/08/2025,Furniture & Fittings,CHIEF EXECUTIVE,SHIPSEYS,02585,26267.86, Department of Health,亚洲色吧,31/08/2025,Computer Maintenance,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK1857592,59468.15,GB491848503 Department of Health,亚洲色吧,31/08/2025,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,0002050523,27454.7,GB702461079 Department of Health,亚洲色吧,31/08/2025,Purch Tang FA Addns Gr,Balance Sheet,ST VINCENTS CONSULTING LTD,872,28418.4, Department of Health,亚洲色吧,31/08/2025,Hcare Srv Rec Other NHS,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,270965,291101.81,290885854 Department of Health,亚洲色吧,31/08/2025,Hcare Srv Rec Other NHS,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,271655,256890.6,290885854 Department of Health,亚洲色吧,31/08/2025,Hcare Srv Rec Other NHS,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,272654,216850.21,290885854 Department of Health,亚洲色吧,31/08/2025,Hcare Srv Rec Other NHS,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,268964,208575.33,290885854 Department of Health,亚洲色吧,31/08/2025,Hcare Srv Rec Other NHS,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,264964,196579.05,290885854 Department of Health,亚洲色吧,31/08/2025,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,103000011708,39507,290885854 Department of Health,亚洲色吧,31/08/2025,Computer Software/License,PORTERING SDH,TELETRACKING TECHNOLOGIES INC,CI88483R,31110.24, Department of Health,亚洲色吧,31/08/2025,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,38440192425,149817.42,GB689638949 Department of Health,亚洲色吧,31/08/2025,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,38440193525,105413.98,GB689638949 Department of Health,亚洲色吧,31/08/2025,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2012254,116732.25,GB654942706 Department of Health,亚洲色吧,31/08/2025,Hcare Srv Rec Other NHS,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2013159,48032.64,GB654942706 Department of Health,亚洲色吧,31/08/2025,Grants Research Exp,STEPS2,UNIVERSITY OF PLYMOUTH,5476531,42567.15,168287859 ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,,