Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Sewerage,ENERGY AND WATER SDH,ADSM PLC,51069,64657.37,GB538091046 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Provisions,CAT CONT SDH KITCHEN,ALLMANHALL LTD,SI00030376,136655.22, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,157,282511.04, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,159,45522.02, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,158,74177.84, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,160,49060.96, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,ASSET PLUS ENERGY PERFORMANCE LTD,165,137361.98, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,BAM CONSTRUCTION LTD,457035348,676963.75,226586837 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,BATH ASU,SQS0383741,40475.88,974 9721 65 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,BATH ASU,SQS0383744,26983.92,974 9721 65 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Computer Maintenance,LABORATORY MEDICINE,BOOKINGLAB,INV1584,32808.72, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Laboratory Chemicals,MICROBIOLOGY,CEPHEID UK LTD,9230060245,52343.7,790308722 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,CHECKMATE FIRE SOLUTIONS LTD,IN0000012743,124983.83,257218302 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Med & Surg Equip General,STAFF THEATRES NON-CLINICAL,CMR SURGICAL LTD,INVUK01012461,35400,GB186438374 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Rent,COMMUNITY MIDWIFERY,CORNERWAYS MEDICAL CENTRE,00004MIDWIFERY,47166.66, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,DE SOUTTER MEDICAL LTD,781341,100890.72,541298344 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,External Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8007580299,33249.2,809707706 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,External Audit Fees: Statutory,FINANCIAL ACCOUNTING,DELOITTE LLP,8007629871,26040,809707706 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,28220321,187429.73, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Electricity,ENERGY AND WATER SDH,EDF ENERGY CUSTOMERS LTD,28515424,195940.75, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,GRIFOLS UK LTD,5816077595,39407,GB248801004 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Contractual Clinical Srv,CLINICAL DERMATOLOGY,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,12703,57961.08,208400741 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Contractual Clinical Srv,CLINICAL DERMATOLOGY,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,13790,38586.15,208400741 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Contractual Clinical Srv,CLINICAL DERMATOLOGY,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,13789,93734.49,208400741 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,14079,36613.98,208400741 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Contractual Clinical Srv,DERMATOLOGY OP,HEALTHCARE BUSINESS SOLUTIONS (UK) LTD,14078,66293.23,208400741 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Legal Fees,KEYWORKER ACCOMMODATION,HEMPSONS LLP,75057510,34350.38, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,External Consultancy Fees,PROCUREMENT,HUDSON&HAYES LTD,HH492,27000, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,External Consultancy Fees,PROCUREMENT,HUDSON&HAYES LTD,HH483,27000, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Independent Sector,CLINICAL GASTROENTEROLOGY,ID MEDICAL GROUP LTD,2990,106612,GB 733738518 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Other Liabilities - Curr,Balance Sheet,ID MEDICAL GROUP LTD,SKSAL02JUN2026A,32978.15,GB 733738518 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,JANSSEN CILAG LTD,931044659,35251.2,207929448 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,JANSSEN CILAG LTD,931046582,35251.2,207929448 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,1800006318,613613.79,741706443 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,L ROWLAND & CO LTD,5800000370,-145730,741706443 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Computer Hardware Purch,IT CENTRAL - MAINTENANCE,MLL TELECOM LTD,SI50736,70947.28, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Outsourced Services from Non NHS Provider,CLINICAL UROLOGY,NEW HALL HOSPITAL,NHACTSDH022627,25387.68, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Contr Other External,SPINAL NETWORK,NORTH BRISTOL NHS TRUST,409357,46149,654970112 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,OCTAPHARMA LTD,5208080088,32625.3,585216330 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,OCTAPHARMA LTD,5208080951,28884.8,585216330 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,ORIGIO LTD,GBSI18968443,29984.36,644791510 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,P+HS ARCHITECTS LTD,22454,142709.1, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Telephonist,TELEPHONES SDH,PAGEONE COMMUNICATIONS LTD,70040827,28100,GB 618 1841 40 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,PHILIPS ELECTRONICS UK LTD,8000025952,-87594,407850060 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,PHILIPS ELECTRONICS UK LTD,7300492173,72995,407850060 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Laboratory External Tests,HISTOLOGY AND CYT OTHER,POUNDBURY CANCER INSTITUTE,260665,84768.3,GB 214670230 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,PSI00444133,27535.4,GB927583293 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Anaesthetics Accessories,RESPIRATORY SERVICE,RESMED (UK) LTD,2000804506,29676,GB 945 6405 08 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,RHODAR INDUSTRIAL SERVICES LTD,IN023675,28420, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0109948,35796,435465094 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0111079,35796,435465094 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1XI0112900,37005.6,435465094 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Purch Tang FA Addns Gr,Balance Sheet,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10391181,37440,GB654939394 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,SrvcsRecd-FoundationTrust,SHARED EPR,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10391119,25337.09,GB654939394 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Purch Tang FA Addns Gr,Balance Sheet,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10391389,64580.22,GB654939394 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Purch Tang FA Addns Gr,Balance Sheet,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,10391455,46555.38,GB654939394 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,643,470594.28, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Med & Surg Equip Leases,IN YEAR MANAGEMENT,SIEMENS FINANCIAL SERVICES LTD,1268801904,105682.22,222438292 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Computer Software/License,IT CENTRAL - MAINTENANCE,SOFTCAT PLC,INVUK2265566,96902.88,GB491848503 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Computer Software/License,CANCER TRANSFORMATION (LWBC),SOMERSET NHS FOUNDATION TRUST,1400018686,25140,GB654911329 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Contr Refuse & Clin Waste,WASTE AND RECYCLING TEAM,SRCL LTD,2131609,25141.42,GB702461079 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Bldg/Eng Equip Maint Cont,ETS OPERATIONS,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,103472.33,290885854 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Med & Surg Maint Contract,ENT OP,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,53179.54,290885854 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Med & Surg Maint Contract,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,39507,290885854 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Med & Surg Maint Contract,AAA SCREENING,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,27930,290885854 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,316048,212184.03,290885854 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,317048,222543.98,290885854 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,318048,191026.64,290885854 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Misc Hospital Supplies,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,319048,256354.46,290885854 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,X-Ray Equipment Purchase,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,1.03E+11,27033.69,290885854 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20260197,92418.1,982 539283 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Computer Software/License,NURSE MANAGEMENT AND PERFORMANCE,TENDABLE LTD,270601,28059.6, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Gas,ENERGY AND WATER SDH,TOTALENERGIES GAS & POWER LTD,41504352426,163277.07,GB689638949 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Contractual Clinical Srv,CLINICAL ORTHOPAEDICS,TRUST HEALTH LTD,INV24134,43894, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,TURNER & TOWNSEND PROJECT MANAGEMENT LTD,PRIV00042294,57708, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Purch Tang FA Addns Gr,Balance Sheet,ULTIMA BUSINESS SOLUTIONS LTD,UBCINV136788,215966.04,765340525 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Hcare Srv Rec Other NHS,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2020261,25977.54,GB654942706 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Laboratory External Tests,LABORATORY MEDICINE,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,2021838,39881.58,GB654942706 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Services Received - NHSTs,GWH PROCUREMENT,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,971068,100000,GB654936600 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Grants Research Exp,STEPS2,UNIVERSITY OF PLYMOUTH,5504496,48771,168287859 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,"Books, Journals & Subscr",SIFT HEW,UPTODATE INC,INUTD015000,28206.04482, Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1016810,-433353.1,GB291993019 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1016983,25836.48,GB291993019 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1017030,73966.73,GB291993019 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Asset Addition Clearing Code,Balance Sheet,WESTMADE LTD,1017170NO2,112438.09,GB291993019 Department of Health,麻豆国产 NHS Foundation Trust,30/06/2026,Outsourced Services from Non NHS Provider,MANAGEMENT - MEDICINE,WILCODOC LTD,131,104883.84,