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2022 December 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 31/12/2022 Laboratory Test Kits MICROBIOLOGY ROCHE DIAGNOSTICS LTD 42902448 -556,133.44 ROCHE CONTRACT F4810. CONTRACT AGREEMENT FOR 2021/2022, SEE ATTACHED. RH15 9RY 684424418 6565043348
Department of Health Portsmouth Hospitals University NHS Trust 31/12/2022 Capital Non Pay Costs Balance Sheet XMA LTD 44310659 2,165.86 IT Ref: SR369237. XMA Quote 19.01.22 HXRF. Site 2 MSA 3 R0Q76A MSA 2060 hardware as per quote NG11 7EP 450034985 LC87186
Department of Health Portsmouth Hospitals University NHS Trust 31/12/2022 Capital Non Pay Costs Balance Sheet XMA LTD 44310659 31,836.48 IT Ref: SR369237. XMA Quote 19.01.22 HXRF. Site 2 MSA 4 R0Q75A MSA 2060 hardware as per quote NG11 7EP 450034985 LC87186
Department of Health Portsmouth Hospitals University NHS Trust 31/12/2022 Computer Maintenance IT Technical Services XMA LTD 44310659 16,462.21 IT Ref: SR369237. XMA Quote 19.01.22 HXRF. Site 1 MSA 1 R0Q76A MSA 2060 5 year support as per quote NG11 7EP 450034985 LC87186

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