Back to dataset

Spend over £25,000 in Portsmouth Hospitals NHS Trust2023 September return

You're previewing the first 4 rows of 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	30/09/2023	Computer Maintenance	PACs/CRIS Consortium	SECTRA LTD	47922744	77959	Additional costs to original Part B contract from Sectra for the addition of HHFT to SWASH consortium	SG1 3EE					810256369	SIN005782
Department of Health	Portsmouth Hospitals University NHS Trust	30/09/2023	Taxi & Other Vehicle Hire	Staff Car Parking	FIRST HAMPSHIRE & DORSET LTD	47962730	66141.6	First Bus Park And Ride - To provide 6 month extension to current Park and Ride Service	AB24 5RP					464644528	90043496
Department of Health	Portsmouth Hospitals University NHS Trust	30/09/2023	Laboratory Test Kits	Microbiology	ROCHE DIAGNOSTICS LTD	48231265	260888.59	ROCHE MANAGED SERVICE CONTRACT FOR THE PERIOD OF 01/01/23 TO 30/06/23, AS PER ATTACHED STW. CONTRACT REFERENCE F4810	RH15 9RY					684424418	6571782719
Department of Health	Portsmouth Hospitals University NHS Trust	30/09/2023	Laboratory Test Kits	Microbiology	ROCHE DIAGNOSTICS LTD	48231301	46050.77	ROCHE MANAGED SERVICE CONTRACT FOR THE PERIOD OF 01/01/23 TO 30/06/23, AS PER ATTACHED STW. CONTRACT REFERENCE F4810	RH15 9RY					684424418	6571783093