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Spend over £25,000 in Portsmouth Hospitals NHS Trust2022 June 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 | 30/06/2022 | X-Ray Equipment Purchase | Breast Imaging | MOUNT INTERNATIONAL UNITED SERVICES LTD | 40461041 | 66635 | Lease of 2 x Single-ended mobile breast screening units for 52 weeks from 01.02.21 | GL2 2FN | 170735118 | 23292 | ||||
Department of Health | Portsmouth Hospitals University NHS Trust | 30/06/2022 | Laboratory Chemicals | BLOOD SCIENCES | PERKINELMER LAS (UK) LTD | 41558315 | 17388.44 | Aditional funds required to cover overspend on F8220, Year 7 | HP9 2FX | 697933660 | 3100210978 | ||||
Department of Health | Portsmouth Hospitals University NHS Trust | 30/06/2022 | Laboratory Chemicals | BLOOD SCIENCES | PERKINELMER LAS (UK) LTD | 41558315 | -5873.91 | http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=4424127_17627113_20220309122320 | HP9 2FX | 697933660 | 3100210978 | ||||
Department of Health | Portsmouth Hospitals University NHS Trust | 30/06/2022 | Laboratory Chemicals | NEONATAL SCREENING (CHEM) | PERKINELMER LAS (UK) LTD | 41558315 | 25815.16 | Aditional funds required to cover overspend on F8220, Year 7 | HP9 2FX | 697933660 | 3100210978 |