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Spend over £25,000 in Portsmouth Hospitals NHS Trust2023 January 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 | 31/01/2023 | Computer Software/License | RECRUITMENT BUDGETS | ALLOCATE SOFTWARE PLC | 40311518 | 67,751.78 | Allocate E-Rostering System Contract Milestones 3 & 4. Requested by Lillie Smith (Finance) as no funds left on PO61606977. | TW9 2QE | 769013715 | INGB012416 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/01/2023 | Computer Maintenance | PACs/CRIS Consortium | WELLBEING SOFTWARE LTD | 44287877 | 159,796.90 | SWASH Radiology Information System Services - Year 3 of 8 | NG18 5FB | Not set | 4593 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/01/2023 | Computer Software/License | E-PRESCRIBING | VARIAN MEDICAL SYSTEMS UK LTD (VMS) | 44733894 | 116,705.00 | Maintenance Agreement with Varian for ARIA (Quotation Number - 2021-339352-2) as per attached quote | RH10 9RG | 609233551 | 602215129 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/01/2023 | Computer Maintenance | IT Technical Services | DH OPCO UK LTD | 44847619 | 56,670.83 | IT Ref: SR460912 Annual support renewal for Patient Centre/Clinicom commencing 1 October 22 | LS1 4BA | 372714884 | 5970002189 |