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Spend over £25,000 in Portsmouth Hospitals NHS Trust2022 September 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 | 30/09/2022 | Computer Maintenance | PACs/CRIS Consortium | HYLAND SOFTWARE UK LTD | 42454019 | 70510.08 | Year 2 of 2 Maintenance and licencing of the old VNA for the duration of the migration period to the new VNA | SL6 1AF | 836755884 | LE02008473 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/09/2022 | Med & Surg Maint Contract | NEONATAL UNIT | CLEVERMED LTD | 42544168 | 13858.03 | M4554 2021/2026 BADGERNET CONTRACT FOR 5 YEARS. 1 APRIL 2021 - 31 MARCH 2026 | EH3 9QG | 743239435 | INV0385 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/09/2022 | Med & Surg Maint Contract | NEONATAL UNIT | CLEVERMED LTD | 42544168 | 2771.61 | https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/66b5a388-7c36-53ca-9f24-23d8c9d51429 | EH3 9QG | 743239435 | INV0385 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/09/2022 | Med & Surg Maint Contract | NEONATAL UNIT | CLEVERMED LTD | 42544168 | 11488.21 | please add to PO 61701457 FOR YEAR 2 OF 5 | EH3 9QG | 743239435 | INV0385 |