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Spend over £25,000 in Portsmouth Hospitals NHS Trust2024 June 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 | 30/06/2024 | Commercial Sector | Recovery Costs | TIC MOBILE LTD | 50522377 | 32130 | TIC Mobile - Nightingale Road CT Scanner Contract 26.04.2024 to 25.04.2025. Contract Ref F14631 | N21 3NA | Not set | 469 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/06/2024 | Commercial Sector | Recovery Costs | TIC MOBILE LTD | 50522377 | 6426 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/85e8cd0a-5aaa-5441-b442-36f6a1b5f122 | N21 3NA | Not set | 469 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/06/2024 | Commercial Sector | Histopathology | POUNDBURY CANCER INSTITUTE | 50614699 | 62297.11 | 150k to be added to the current Poundbury PO number 61747047 , Email attached from Finance Dept | DT1 3BJ | GB 214670230 | 240444 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/06/2024 | Commercial Sector | Histopathology | POUNDBURY CANCER INSTITUTE | 50614699 | 27507.89 | Please add to PO 61747047 Q14873 01/04/2023 - 31/03/2024 funding to continue to outsource skin and skin cancer cases and possibly breast cancer resections that cannot be accommodated in-house | DT1 3BJ | GB 214670230 | 240444 |