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2022 May 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 31/05/2022 Computer Maintenance PACs/CRIS Consortium SECTRA LTD 41360922 257453 Sectra PACS Software Year 4 of 8 year contract SG1 3EE 810256369 SIN003911
Department of Health Portsmouth Hospitals University NHS Trust 31/05/2022 Furniture & Fittings Coronavirus VESPASIAN SECURITY LTD 41598487 -10379.14 PO IS 61742682 PO6 3EZ 5713594 4776
Department of Health Portsmouth Hospitals University NHS Trust 31/05/2022 Furniture & Fittings Coronavirus VESPASIAN SECURITY LTD 41598487 -51895.72 QA Hospital Covid Procedure Welcome Team - December 2021 - April 2022 PO6 3EZ 5713594 4776
Department of Health Portsmouth Hospitals University NHS Trust 31/05/2022 Computer Maintenance IT Technical Services DH OPCO UK LTD 41791587 56597.37 IT Ref: SR324131. Annual support renewal for Patient Centre/Clinicom 2021/22 Quarter four commencing 1/4/22 LS1 4BA 372714884 5970001240

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