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Spend over £25,000 in Portsmouth Hospitals NHS Trust2022 August 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 | 31/08/2022 | Med & Surg Equip General | Theatres - Non Pay | SHAWBROOK BANK LTD | 38428754 | -22635.32 | FOR LEASE OF 13 STACK SYSTEMS 7 ARTHREX AND 6 STRYKER FOR 5 YEARS @ 22,555.06 PER QUARTER CONTRACT NUMBERS F10981/F10983 | RH1 1LQ | GB 927 4756 88 | 161989CRCORR | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/08/2022 | Med & Surg Equip General | Theatres - Non Pay | SHAWBROOK BANK LTD | 38428754 | -4527.06 | http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=3757817_14428151_20210317123043 | RH1 1LQ | GB 927 4756 88 | 161989CRCORR | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/08/2022 | Computer Maintenance | PACs/CRIS Consortium | SECTRA LTD | 41716754 | 131664 | SWASH Year 2 Data Centre Provision | SG1 3EE | 810256369 | SIN004191 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/08/2022 | Contr Photocopier Rental | Managed Print Service | ALTODIGITAL NETWORKS LTD | 42748894 | 3604.44 | PO 61724608 replacementIT Ref: SR327871. Managed Print year 2 of 5 order Quarter 4 of 4 Aug/Sep/Oct Additions for new requirements | DY6 7FR | 696601112 | 719565ALTOA |