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2023 January 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 31/01/2023 Computer Software/License RECRUITMENT BUDGETS ALLOCATE SOFTWARE PLC 40311518 67,751.78 Allocate E-Rostering System Contract Milestones 3 & 4. Requested by Lillie Smith (Finance) as no funds left on PO61606977. TW9 2QE 769013715 INGB012416
Department of Health Portsmouth Hospitals University NHS Trust 31/01/2023 Computer Maintenance PACs/CRIS Consortium WELLBEING SOFTWARE LTD 44287877 159,796.90 SWASH Radiology Information System Services - Year 3 of 8 NG18 5FB 4593
Department of Health Portsmouth Hospitals University NHS Trust 31/01/2023 Computer Software/License E-PRESCRIBING VARIAN MEDICAL SYSTEMS UK LTD (VMS) 44733894 116,705.00 Maintenance Agreement with Varian for ARIA (Quotation Number - 2021-339352-2) as per attached quote RH10 9RG 609233551 602215129
Department of Health Portsmouth Hospitals University NHS Trust 31/01/2023 Computer Maintenance IT Technical Services DH OPCO UK LTD 44847619 56,670.83 IT Ref: SR460912 Annual support renewal for Patient Centre/Clinicom commencing 1 October 22 LS1 4BA 372714884 5970002189

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