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Spend over £25,000 in Portsmouth Hospitals NHS Trust2024 March 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 | 31/03/2024 | External Consultancy Fees | CHIEF EXECS TEAM | STONEHAM HEALTH LTD | 49395779 | 27500 | Advisory support from Stoneham Health to establish PHU-IWT Group. | SO16 7JQ | Not set | 1027 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/03/2024 | Capital Non Pay Costs | Balance Sheet | DELL CORPORATION LTD | 49975865 | 26350 | IT Ref: SR667466. Dell quote 3400004642057.1. OptiPlex Micro (7010) | EC3A 5AF | 635823528 | 7402983201 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/03/2024 | Capital Non Pay Costs | Balance Sheet | DELL CORPORATION LTD | 49985118 | 26350 | IT Ref: SR667466. Dell quote 3400004642057.1. OptiPlex Micro (7010) | EC3A 5AF | 635823528 | 7402983581 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/03/2024 | Commercial Sector | Histopathology | POUNDBURY CANCER INSTITUTE | 50031801 | 33798 | Work carried out in January 2024 as per the attached invoice | DT1 3BJ | GB 214670230 | 240236 |