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Spend over £25,000 in Portsmouth Hospitals NHS Trust2024 April 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 | 30/04/2024 | Independent Sector | ENDOSCOPY | XYLA ELECTIVE CARE | 49654880 | 167447 | CONTRACT FOR THE SUPPLY OF INSOURCING OF ENDOSCOPY & BOWEL SCREENING SUPPORT SERVICES CONTRACT REF: F14533 FRAMEWORK REF: SBS/18/CW/ZOC/9314 | EN10 6NH | 676 2854 93 | 6676623 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/04/2024 | Independent Sector | ENDOSCOPY | XYLA ELECTIVE CARE | 49937964 | 161909 | CONTRACT FOR THE SUPPLY OF INSOURCING OF ENDOSCOPY & BOWEL SCREENING SUPPORT SERVICES CONTRACT REF: F14533 FRAMEWORK REF: SBS/18/CW/ZOC/9314 | EN10 6NH | 676 2854 93 | 6696098 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/04/2024 | Computer Maintenance | PACs/CRIS Consortium | MAGENTUS SOFTWARE LTD | 49966265 | 36395 | Additional PO Cover for Uplift to Wellbeing service for HHFT merge into SWASH | NG18 5FB | Not set | HSSLINV000301 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/04/2024 | Computer Maintenance | PACs/CRIS Consortium | MAGENTUS SOFTWARE LTD | 49966265 | 1545.02 | Additional day consultancy from Magentus to complete work on PO 61756275 | NG18 5FB | Not set | HSSLINV000301 |