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2024 June return

Spend over £25,000 in Portsmouth Hospitals NHS Trust

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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 30/06/2024 Commercial Sector Recovery Costs TIC MOBILE LTD 50522377 32130 TIC Mobile - Nightingale Road CT Scanner Contract 26.04.2024 to 25.04.2025. Contract Ref F14631 N21 3NA 469
Department of Health Portsmouth Hospitals University NHS Trust 30/06/2024 Commercial Sector Recovery Costs TIC MOBILE LTD 50522377 6426 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/85e8cd0a-5aaa-5441-b442-36f6a1b5f122 N21 3NA 469
Department of Health Portsmouth Hospitals University NHS Trust 30/06/2024 Commercial Sector Histopathology POUNDBURY CANCER INSTITUTE 50614699 62297.11 150k to be added to the current Poundbury PO number 61747047 , Email attached from Finance Dept DT1 3BJ GB 214670230 240444
Department of Health Portsmouth Hospitals University NHS Trust 30/06/2024 Commercial Sector Histopathology POUNDBURY CANCER INSTITUTE 50614699 27507.89 Please add to PO 61747047 Q14873 01/04/2023 - 31/03/2024 funding to continue to outsource skin and skin cancer cases and possibly breast cancer resections that cannot be accommodated in-house DT1 3BJ GB 214670230 240444

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