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Spend over £25,000 in Portsmouth Hospitals NHS Trust2023 April return

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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	30/04/2023	Laboratory Test Kits	Microbiology	ROCHE DIAGNOSTICS LTD	45326559	46873.74	ROCHE CONTRACT F4810. CONTRACT AGREEMENT FOR 2022/2023. ORDER CLOSED. ADDITIONAL AMOUNT TO CLEAR LAST OUTSTANDING INVOICE 6571675885 DATED 06.01.23. PLEASE REFER TO ORIGINAL ORDER 61775696 FOR CONTRACT DETAILS.	RH15 9RY	Not set	Not set	Not set	Not set	684424418	6571675885
Department of Health	Portsmouth Hospitals University NHS Trust	30/04/2023	Contr Photocopier Rental	Managed Print Service	ALTODIGITAL NETWORKS LTD	45701844	3604.44	IT Ref: SR456518. Managed Print Service Year 3 of 5 Quarter 2 of 4 Feb/Mar/Apr Additions for new requirements	DY6 7FR	Not set	Not set	Not set	Not set	696601112	825487ALTO
Department of Health	Portsmouth Hospitals University NHS Trust	30/04/2023	Contr Photocopier Rental	Managed Print Service	ALTODIGITAL NETWORKS LTD	45701844	100844	IT Ref: SR456518. Managed Print Service Year 3 of 5 Quarter 2 of 4 Feb/Mar/Apr Main contract	DY6 7FR	Not set	Not set	Not set	Not set	696601112	825487ALTO
Department of Health	Portsmouth Hospitals University NHS Trust	30/04/2023	Contr Photocopier Rental	Managed Print Service	ALTODIGITAL NETWORKS LTD	45701844	8366.62	IT Ref: SR456518. Managed Print Service Year 3 of 5 Quarter 2 of 4 Feb/Mar/Apr Med photography additioncontract	DY6 7FR	Not set	Not set	Not set	Not set	696601112	825487ALTO