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Spend over £25,000 in Portsmouth Hospitals NHS Trust2024 February 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 | 29/02/2024 | X-Ray Equipment Purchase | CT - Non Pay | TIC MOBILE LTD | 48966434 | 32130 | TIC Mobile - Nightingale road CT Scanner SN: 5CA2072183 - 26/04/23 - 25/04/2024 F14631 | N21 3NA | Not set | 453 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 29/02/2024 | X-Ray Equipment Purchase | CT - Non Pay | TIC MOBILE LTD | 48966434 | -6426 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/32829082-bdd2-5822-b359-b2d10a3e6d58 | N21 3NA | Not set | 453 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 29/02/2024 | Computer Software/License | RECRUITMENT BUDGETS | SMARTRECRUITERS LTD | 49224281 | 89250 | Add a line to existing PO No 61773409 for 89,250 for Year 2 (1.11.23 to 31.10.24) of 5 year Contract F15665. Contract for the provision of an Applicant Tracking System (ATS) for PHU supplied by Smart Recruiters Ltd. | SE1 3TQ | Not set | INV22464 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 29/02/2024 | Computer Maintenance | PACs/CRIS Consortium | SECTRA LTD | 49477165 | 77959 | Additional costs to original Part B contract from Sectra for the addition of HHFT to SWASH consortium | SG1 3EE | 810256369 | SIN006133 |