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Spend over £25,000 in Portsmouth Hospitals NHS Trust2024 July 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 | 31/07/2024 | Computer Software/License | Imaging IT Department | HEALTHCARE COMMUNICATIONS UK LTD | 50329144 | -4379.92 | http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5573326_24186851_20240313071511 | EC2M 7EB | Not set | Not set | Not set | Not set | 764881192 | INVHEA00006275 |
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/07/2024 | Computer Software/License | QAH Patient Communications | HEALTHCARE COMMUNICATIONS UK LTD | 50329144 | 21899.51 | Patient Portal - OP | EC2M 7EB | Not set | Not set | Not set | Not set | 764881192 | INVHEA00006275 |
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/07/2024 | Computer Software/License | QAH Patient Communications | HEALTHCARE COMMUNICATIONS UK LTD | 50329144 | 4379.92 | http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5573326_24186851_20240313071511 | EC2M 7EB | Not set | Not set | Not set | Not set | 764881192 | INVHEA00006275 |
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/07/2024 | External Consultancy Fees | CHIEF EXECS TEAM | STONEHAM HEALTH LTD | 50388828 | 27500 | Advisory support from Stoneham Health to establish PHU-IWT Group. | SO16 7JQ | Not set | Not set | Not set | Not set | Not set | 1032 |