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Spend over £25,000 in Portsmouth Hospitals NHS Trust2023 December return
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Download this fileDepartment 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 |
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Department of Health | Portsmouth Hospitals University NHS Trust | 31/12/2023 | Med & Surg Equip General | Theatres - Non Pay | MEDTRONIC LTD | 48648859 | 24319.52 | SERVICE AGREEMENT ENT POW.HANDP.DIAM.K FOR 9 AND SERVICE AREEM.ENT.POW.CONSOLE DIAM FOR 1 AS PER QUOTE S-4577699-3 AND URNCP72 WITH OJEU CONTRACT REF: 2019/S 048-109651 YEAR 1 | WD18 8WW | Not set | Not set | Not set | Not set | 467254526 | 1205639696 |
Department of Health | Portsmouth Hospitals University NHS Trust | 31/12/2023 | Laboratory Chemicals | Blood Sciences | RADIOMETER LTD | 48966479 | 33416.02 | Radiometer blood gas MSC Year 3 | RH10 9FY | Not set | Not set | Not set | Not set | 479658376 | V00003798 |
Department of Health | Portsmouth Hospitals University NHS Trust | 31/12/2023 | Laboratory Chemicals | Blood Sciences | ROCHE DIAGNOSTICS LTD | 49179466 | 1514259.68 | Year 3 of Roche MSC Contract Ref F14023 | RH15 9RY | Not set | Not set | Not set | Not set | 684424418 | 6571823838 |
Department of Health | Portsmouth Hospitals University NHS Trust | 31/12/2023 | CAPD Fluids | RENAL PD UNIT | BAXTER HEALTHCARE LTD | 49266691 | 123975.21 | Not set | RG20 7QW | Not set | Not set | Not set | Not set | GB103222439 | 23293189 |