Skip to main content
Back to dataset

2024 March return

Spend over £25,000 in Portsmouth Hospitals NHS Trust

You're previewing the first 4 rows of this file.

Download CSV Download
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 31/03/2024 External Consultancy Fees CHIEF EXECS TEAM STONEHAM HEALTH LTD 49395779 27500 Advisory support from Stoneham Health to establish PHU-IWT Group. SO16 7JQ 1027
Department of Health Portsmouth Hospitals University NHS Trust 31/03/2024 Capital Non Pay Costs Balance Sheet DELL CORPORATION LTD 49975865 26350 IT Ref: SR667466. Dell quote 3400004642057.1. OptiPlex Micro (7010) EC3A 5AF 635823528 7402983201
Department of Health Portsmouth Hospitals University NHS Trust 31/03/2024 Capital Non Pay Costs Balance Sheet DELL CORPORATION LTD 49985118 26350 IT Ref: SR667466. Dell quote 3400004642057.1. OptiPlex Micro (7010) EC3A 5AF 635823528 7402983581
Department of Health Portsmouth Hospitals University NHS Trust 31/03/2024 Commercial Sector Histopathology POUNDBURY CANCER INSTITUTE 50031801 33798 Work carried out in January 2024 as per the attached invoice DT1 3BJ GB 214670230 240236

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.