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Spend over £25,000 in Portsmouth Hospitals NHS Trust2022 October 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 | 31/10/2022 | Med & Surg Equip General | Peripheral Outpatient Sites | STRYKER UK LTD | 43262409 | 33,166.66 | MAKO Rental agreement | RG14 5AW | Not set | Not set | Not set | Not set | 123338734 | 29445919 |
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/10/2022 | Laboratory External Tests | HISTOPATHOLOGY | SOURCE BIOSCIENCE UK LTD | 43913496 | 29,746.50 | PLEASE ADD TO PO 61747049 -extension to cover invoices between 01/08/2022 and 30/09/2022 | NG8 6PX | Not set | Not set | Not set | Not set | 813649914 | SIUK275223 |
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/10/2022 | Limbs | LIMBS | HUGH STEEPER LTD | 43966522 | 73,587.21 | Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2022 - 31/03/2023) Contract Reference F7548. ** UK Standard VAT ** | LS10 1DF | Not set | Not set | Not set | Not set | 662075931 | SIN2209PR182439 |
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/10/2022 | Limbs | LIMBS | HUGH STEEPER LTD | 43966522 | 40,612.78 | Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2022 - 31/03/2023) Contract Reference F7548. ** UK VAT Exempt ** | LS10 1DF | Not set | Not set | Not set | Not set | 662075931 | SIN2209PR182439 |