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Spend over £25,000 in Portsmouth Hospitals NHS Trust2023 November return
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Description | Supplier Postcode | Supplier type | Contract Number | Project code | Expenditure type | VAT Registration Number | Purchase Invoice Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/11/2023 | Laboratory Chemicals | Blood Sciences | ROCHE DIAGNOSTICS LTD | 48306841 | 1063271.28 | Overspend on Roche MSC Year 2 | RH15 9RY | Not set | Not set | Not set | Not set | 684424418 | 6571787144 |
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/11/2023 | Laboratory Chemicals | Blood Sciences | RADIOMETER LTD | 48649426 | 33416.02 | Radiometer blood gas MSC Year 3 | RH10 9FY | Not set | Not set | Not set | Not set | 479658376 | V00003717 |
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/11/2023 | Limbs | LIMBS | HUGH STEEPER LTD | 48880839 | 73587.21 | Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2023 - 31/03/2024) Contract Reference F7548. ** UK Standard VAT ** | LS10 1DF | Not set | Not set | Not set | Not set | 662075931 | SIN2310PR146144 |
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/11/2023 | Limbs | LIMBS | HUGH STEEPER LTD | 48880839 | 40612.78 | Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2023 - 31/03/2024) Contract Reference F7548. ** UK VAT Exempt ** | LS10 1DF | Not set | Not set | Not set | Not set | 662075931 | SIN2310PR146144 |