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2022 October 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 31/10/2022 Med & Surg Equip General Peripheral Outpatient Sites STRYKER UK LTD 43262409 33,166.66 MAKO Rental agreement RG14 5AW 123338734 29445919
Department of Health Portsmouth Hospitals University NHS Trust 31/10/2022 Laboratory External Tests HISTOPATHOLOGY SOURCE BIOSCIENCE UK LTD 43913496 29,746.50 PLEASE ADD TO PO 61747049 -extension to cover invoices between 01/08/2022 and 30/09/2022 NG8 6PX 813649914 SIUK275223
Department of Health Portsmouth Hospitals University NHS Trust 31/10/2022 Limbs LIMBS HUGH STEEPER LTD 43966522 73,587.21 Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2022 - 31/03/2023) Contract Reference F7548. ** UK Standard VAT ** LS10 1DF 662075931 SIN2209PR182439
Department of Health Portsmouth Hospitals University NHS Trust 31/10/2022 Limbs LIMBS HUGH STEEPER LTD 43966522 40,612.78 Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2022 - 31/03/2023) Contract Reference F7548. ** UK VAT Exempt ** LS10 1DF 662075931 SIN2209PR182439

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