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Spend over £25,000 in Portsmouth Hospitals NHS Trust2022 December return

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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	31/12/2022	Laboratory Test Kits	MICROBIOLOGY	ROCHE DIAGNOSTICS LTD	42902448	-556,133.44	ROCHE CONTRACT F4810. CONTRACT AGREEMENT FOR 2021/2022, SEE ATTACHED.	RH15 9RY					684424418	6565043348
Department of Health	Portsmouth Hospitals University NHS Trust	31/12/2022	Capital Non Pay Costs	Balance Sheet	XMA LTD	44310659	2,165.86	IT Ref: SR369237. XMA Quote 19.01.22 HXRF. Site 2 MSA 3 R0Q76A MSA 2060 hardware as per quote	NG11 7EP					450034985	LC87186
Department of Health	Portsmouth Hospitals University NHS Trust	31/12/2022	Capital Non Pay Costs	Balance Sheet	XMA LTD	44310659	31,836.48	IT Ref: SR369237. XMA Quote 19.01.22 HXRF. Site 2 MSA 4 R0Q75A MSA 2060 hardware as per quote	NG11 7EP					450034985	LC87186
Department of Health	Portsmouth Hospitals University NHS Trust	31/12/2022	Computer Maintenance	IT Technical Services	XMA LTD	44310659	16,462.21	IT Ref: SR369237. XMA Quote 19.01.22 HXRF. Site 1 MSA 1 R0Q76A MSA 2060 5 year support as per quote	NG11 7EP					450034985	LC87186