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2023 July 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 31/07/2023 Capital Non Pay Costs Balance Sheet DM HABENS THE BUILDER LTD 46315832 7861.63 DM Habens-alteration and refurbishment of the existing accommodation to form a new Mammography and Lung Check Unit, all within the existing ground floor of Rodney Road Centre. PO4 8SY GB459540816 40218
Department of Health Portsmouth Hospitals University NHS Trust 31/07/2023 Capital Non Pay Costs Balance Sheet DM HABENS THE BUILDER LTD 46315832 30783.95 Uplift to be completed to purchase order: 61764235 of 48,095.37 Please see attached valuation PO4 8SY GB459540816 40218
Department of Health Portsmouth Hospitals University NHS Trust 31/07/2023 Med & Surg Equip General Theatres - Non Pay INTUITIVE SURGICAL LTD 47512528 7086 DA VINCI XI LARGE SUTURECUT NEEDLE DRIVER (CN:Q6743) OX4 4GE 943221349 904580270
Department of Health Portsmouth Hospitals University NHS Trust 31/07/2023 Med & Surg Equip General Theatres - Non Pay INTUITIVE SURGICAL LTD 47512528 12105 FENESTRATED BIPOLAR FORCEPS (CN:Q6743) OX4 4GE 943221349 904580270

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