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2022 August 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 31/08/2022 Med & Surg Equip General Theatres - Non Pay SHAWBROOK BANK LTD 38428754 -22635.32 FOR LEASE OF 13 STACK SYSTEMS 7 ARTHREX AND 6 STRYKER FOR 5 YEARS @ 22,555.06 PER QUARTER CONTRACT NUMBERS F10981/F10983 RH1 1LQ GB 927 4756 88 161989CRCORR
Department of Health Portsmouth Hospitals University NHS Trust 31/08/2022 Med & Surg Equip General Theatres - Non Pay SHAWBROOK BANK LTD 38428754 -4527.06 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=3757817_14428151_20210317123043 RH1 1LQ GB 927 4756 88 161989CRCORR
Department of Health Portsmouth Hospitals University NHS Trust 31/08/2022 Computer Maintenance PACs/CRIS Consortium SECTRA LTD 41716754 131664 SWASH Year 2 Data Centre Provision SG1 3EE 810256369 SIN004191
Department of Health Portsmouth Hospitals University NHS Trust 31/08/2022 Contr Photocopier Rental Managed Print Service ALTODIGITAL NETWORKS LTD 42748894 3604.44 PO 61724608 replacementIT Ref: SR327871. Managed Print year 2 of 5 order Quarter 4 of 4 Aug/Sep/Oct Additions for new requirements DY6 7FR 696601112 719565ALTOA

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