Skip to main content
Back to dataset

2023 November return

Spend over £25,000 in Portsmouth Hospitals NHS Trust

You're previewing the first 4 rows of this file.

Download CSV Download
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 30/11/2023 Laboratory Chemicals Blood Sciences ROCHE DIAGNOSTICS LTD 48306841 1063271.28 Overspend on Roche MSC Year 2 RH15 9RY 684424418 6571787144
Department of Health Portsmouth Hospitals University NHS Trust 30/11/2023 Laboratory Chemicals Blood Sciences RADIOMETER LTD 48649426 33416.02 Radiometer blood gas MSC Year 3 RH10 9FY 479658376 V00003717
Department of Health Portsmouth Hospitals University NHS Trust 30/11/2023 Limbs LIMBS HUGH STEEPER LTD 48880839 73587.21 Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2023 - 31/03/2024) Contract Reference F7548. ** UK Standard VAT ** LS10 1DF 662075931 SIN2310PR146144
Department of Health Portsmouth Hospitals University NHS Trust 30/11/2023 Limbs LIMBS HUGH STEEPER LTD 48880839 40612.78 Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2023 - 31/03/2024) Contract Reference F7548. ** UK VAT Exempt ** LS10 1DF 662075931 SIN2310PR146144

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.