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Spend over £25,000 in Portsmouth Hospitals NHS Trust2023 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 | 31/08/2023 | Building Contracts | Winter Pressures | EMS GROUP SOLUTIONS LTD | 46345216 | -20990.67 | EMS Healthcare Ltd - 15 month hire of 2 x Aspect 6 cubicle medical units with sinks and generator. To include delivery, installation, collection, and full tank of fuel. | CH65 4LE | 398579707 | SCEG00050 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/08/2023 | Building Contracts | Winter Pressures | EMS GROUP SOLUTIONS LTD | 46345219 | -134940 | EMS Healthcare Ltd - 15 month hire of 2 x Aspect 6 cubicle medical units with sinks and generator. To include delivery, installation, collection, and full tank of fuel. | CH65 4LE | 398579707 | SCEG00047 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/08/2023 | Commercial Sector | Histopathology | SOURCE BIOSCIENCE UK LTD | 46753155 | 28117.8 | Please add to PO 61747049 Q15305 - 01/04/2023 - 31/03/2024 funding to continue to outsource a proportion of routine and cancer cases that cannot be accommodated in-house | NG8 6PX | 813649914 | SIUK312250 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/08/2023 | Med & Surg Maint Contract | Theatres - Non Pay | SUPPLY CHAIN COORDINATION LIMITED | 46786685 | 42275.03 | CQ-0000300421 1 year maintenance contract Uretero-Reno-Fiberscope Flex-X2S | DE55 4QJ | 290885854 | 2124000683 |