Back to dataset
Spend over £25,000 in Portsmouth Hospitals NHS Trust2023 May return
You're previewing the first 4 rows of this file.
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 | 31/05/2023 | Med & Surg Maint Contract | NEONATAL UNIT | CLEVERMED LTD | 46022058 | 29422.29 | please add to PO 61701457 FOR YEAR 3 OF 5 | EH3 9QG | 743239435 | INV0559 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/05/2023 | Capital Non Pay Costs | Balance Sheet | TOUKANEYES LTD | 46255974 | 5070 | IT Ref: SR505307. OpenEyes Enterprise through GCloud. Base Setup, Device integration, Pathway, Route to live | IG8 8EY | 322731823 | INV0261 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/05/2023 | Capital Non Pay Costs | Balance Sheet | TOUKANEYES LTD | 46255974 | 1014 | http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=4998383_21028806_20230313172529 | IG8 8EY | 322731823 | INV0261 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/05/2023 | Computer Software/License | EYE MEDICAL STAFF | TOUKANEYES LTD | 46255974 | 29460 | IT Ref: SR505307. OpenEyes Enterprise through GCloud. Hosting Year 2 | IG8 8EY | 322731823 | INV0261 |