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Spend over £25,000 in Portsmouth Hospitals NHS Trust2022 April 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 | 30/04/2022 | Computer Software/License | E-Rostering System | ALLOCATE SOFTWARE PLC | 40611751 | 10784.68 | Additional Allocate Allowance - Year 1 | TW9 2QE | 769013715 | INGB013040 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/04/2022 | Computer Software/License | E-Rostering System | ALLOCATE SOFTWARE PLC | 40611751 | 54558.75 | Allocate E-Rostering System Contract - Year 1 January 2019-March 2020 | TW9 2QE | 769013715 | INGB013040 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/04/2022 | Audit Fees: Ext non-stat | TRUST CENTRAL EXPENSES | ERNST & YOUNG LLP | 41094910 | -5589.35 | http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=4353420_17225432_20220127080148 | SE1 2AF | 773831408 | GB01G000268685 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 30/04/2022 | Audit Fees: Statutory | TRUST CENTRAL EXPENSES | ERNST & YOUNG LLP | 41094910 | 27946.75 | Accounts & VFM - Provision of External Audit Services for Core Term of 01/04/2020 to 31/03/2022 with option to extend to 31/03/2024 | SE1 2AF | 773831408 | GB01G000268685 |