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2024 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	31/01/2024	Taxi & Other Vehicle Hire	Staff Car Parking	FIRST HAMPSHIRE & DORSET LTD	48942812	52315.65	F10195 - First Hampshire and Dorset Ltd - To provide Park and Ride Transportation Service between QA Hospital, Portsmouth and Fort Southwick, Fareham. Extension for a period of one year ending 31 January 2023.	AB24 5RP					464644528	90045639
Department of Health	Portsmouth Hospitals University NHS Trust	31/01/2024	Capital Non Pay Costs	Balance Sheet	RAYSEARCH LABORATORIES	49040338	21200	URN Issued CPQ 15869 RIT 23 Portsmouth Hospitals NHS Trust Radiotherapy Planning & IT Solutions 2022 quotation 16032023. Contract Ref 2021/S 000-007768. Cold standby SQL Server.	XXXX XXX						2015281
Department of Health	Portsmouth Hospitals University NHS Trust	31/01/2024	Capital Non Pay Costs	Balance Sheet	RAYSEARCH LABORATORIES	49040338	180045	URN Issuedï¿½ï¿½CPQ 15869 RIT 23ï¿½ï¿½Portsmouth Hospitals NHS Trustï¿½ï¿½Radiotherapy Planning & IT Solutions 2022ï¿½quotation 16032023. Contract Ref 2021/S 000-007768. Hardware, to include the 7 RayStation Simulation Licences.	XXXX XXX						2015281
Department of Health	Portsmouth Hospitals University NHS Trust	31/01/2024	Capital Non Pay Costs	Balance Sheet	CAREFLOW MEDICINES MANAGEMENT LTD	49180886	33983.82	EP201-1500 WELLSKY application software trust wide licence up to 1200 beds	SS15 6TH					GB 927438206	31004