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2022 April 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 30/04/2022 Computer Software/License E-Rostering System ALLOCATE SOFTWARE PLC 40611751 10784.68 Additional Allocate Allowance - Year 1 TW9 2QE 769013715 INGB013040
Department of Health Portsmouth Hospitals University NHS Trust 30/04/2022 Computer Software/License E-Rostering System ALLOCATE SOFTWARE PLC 40611751 54558.75 Allocate E-Rostering System Contract - Year 1 January 2019-March 2020 TW9 2QE 769013715 INGB013040
Department of Health Portsmouth Hospitals University NHS Trust 30/04/2022 Audit Fees: Ext non-stat TRUST CENTRAL EXPENSES ERNST & YOUNG LLP 41094910 -5589.35 http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=4353420_17225432_20220127080148 SE1 2AF 773831408 GB01G000268685
Department of Health Portsmouth Hospitals University NHS Trust 30/04/2022 Audit Fees: Statutory TRUST CENTRAL EXPENSES ERNST & YOUNG LLP 41094910 27946.75 Accounts & VFM - Provision of External Audit Services for Core Term of 01/04/2020 to 31/03/2022 with option to extend to 31/03/2024 SE1 2AF 773831408 GB01G000268685

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