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2022 September 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 30/09/2022 Computer Maintenance PACs/CRIS Consortium HYLAND SOFTWARE UK LTD 42454019 70510.08 Year 2 of 2 Maintenance and licencing of the old VNA for the duration of the migration period to the new VNA SL6 1AF 836755884 LE02008473
Department of Health Portsmouth Hospitals University NHS Trust 30/09/2022 Med & Surg Maint Contract NEONATAL UNIT CLEVERMED LTD 42544168 13858.03 M4554 2021/2026 BADGERNET CONTRACT FOR 5 YEARS. 1 APRIL 2021 - 31 MARCH 2026 EH3 9QG 743239435 INV0385
Department of Health Portsmouth Hospitals University NHS Trust 30/09/2022 Med & Surg Maint Contract NEONATAL UNIT CLEVERMED LTD 42544168 2771.61 https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/66b5a388-7c36-53ca-9f24-23d8c9d51429 EH3 9QG 743239435 INV0385
Department of Health Portsmouth Hospitals University NHS Trust 30/09/2022 Med & Surg Maint Contract NEONATAL UNIT CLEVERMED LTD 42544168 11488.21 please add to PO 61701457 FOR YEAR 2 OF 5 EH3 9QG 743239435 INV0385

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