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Spend over £25,000 in Portsmouth Hospitals NHS Trust2024 August 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 | 31/08/2024 | Computer Maintenance | PACs/CRIS Consortium | SECTRA LTD | 51412590 | 59011.55 | Addition of Hampshire Hospitals NHSFT to SWASH consortium Sectra PACS Part A Software Contract - recurring costs (CCN12) | SG1 3EE | Not set | Not set | Not set | Not set | 810256369 | SIN006706 |
Department of Health | Portsmouth Hospitals University NHS Trust | 31/08/2024 | Computer Maintenance | PACs/CRIS Consortium | SECTRA LTD | 51412590 | 287351.65 | Sectra PACS Software Year 5 of 8 year contract | SG1 3EE | Not set | Not set | Not set | Not set | 810256369 | SIN006706 |
Department of Health | Portsmouth Hospitals University NHS Trust | 31/08/2024 | Computer Maintenance | PACs/CRIS Consortium | SECTRA LTD | 51412590 | -57727.2 | http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5811006_25100710_20240627134758 | SG1 3EE | Not set | Not set | Not set | Not set | 810256369 | SIN006706 |
Department of Health | Portsmouth Hospitals University NHS Trust | 31/08/2024 | Computer Maintenance | PACs/CRIS Consortium | SECTRA LTD | 51412592 | 13846.31 | Addition of Hampshire Hospitals NHSFT to SWASH consortium Sectra PACS Part A Software Contract - recurring costs (CCN12) | SG1 3EE | Not set | Not set | Not set | Not set | 810256369 | SIN006143 |