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Spend over £25,000 in Portsmouth Hospitals NHS Trust2022 May 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 | 31/05/2022 | Computer Maintenance | PACs/CRIS Consortium | SECTRA LTD | 41360922 | 257453 | Sectra PACS Software Year 4 of 8 year contract | SG1 3EE | 810256369 | SIN003911 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/05/2022 | Furniture & Fittings | Coronavirus | VESPASIAN SECURITY LTD | 41598487 | -10379.14 | PO IS 61742682 | PO6 3EZ | 5713594 | 4776 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/05/2022 | Furniture & Fittings | Coronavirus | VESPASIAN SECURITY LTD | 41598487 | -51895.72 | QA Hospital Covid Procedure Welcome Team - December 2021 - April 2022 | PO6 3EZ | 5713594 | 4776 | ||||
| Department of Health | Portsmouth Hospitals University NHS Trust | 31/05/2022 | Computer Maintenance | IT Technical Services | DH OPCO UK LTD | 41791587 | 56597.37 | IT Ref: SR324131. Annual support renewal for Patient Centre/Clinicom 2021/22 Quarter four commencing 1/4/22 | LS1 4BA | 372714884 | 5970001240 |