Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Total Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Independent Sector,Endoscopy,XYLA ELECTIVE CARE,52003740,117368 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Independent Sector,Endoscopy,XYLA ELECTIVE CARE,52365564,183352 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,52490597,3161082 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,52697512,31873.31 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Limbs,Limbs,HUGH STEEPER LTD,52860895,128917.43 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Limbs,Limbs,HUGH STEEPER LTD,52884535,164928.7 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Patients Appl: Purchase,Orthotics,HUGH STEEPER LTD,52884535,81523.94 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Capital Non Pay Costs,Balance Sheet,T-PRO,52897377,187500 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Med & Surg Equip General,OUTPATIENTS CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,52906728,37118.3 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,52906756,58299.64 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Med & Surg Equip Hire,BBEC Project,ARJO UK LTD,52918763,26984.88 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Contr Photocopier Rental,Managed Print Service,ALTODIGITAL NETWORKS LTD,52918771,140708.78 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Reagents,Transfusion Services,SUPPLY CHAIN COORDINATION LIMITED,52918778,30320.69 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Taxi & Other Vehicle Hire,Staff Car Parking,FIRST HAMPSHIRE & DORSET LTD,52919246,49090.23 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Med & Surg Maint Contract,Theatres - Non Pay,STRYKER UK LTD,52926605,31539.46 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52938635,32123.52 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52938750,30798 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52938825,49200 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52939015,34343.06 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52939046,32313.24 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52939143,29558.16 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ALEXION PHARMA UK LTD,52939147,45360 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,X-Ray Equipment Purchase,MRI - Non Pay,ALLIANCE MEDICAL LTD,52945602,49041.85 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,52945661,3664435.18 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Sterile Products,HOME HAEMO SERVICE,FRESENIUS MEDICAL CARE UK LTD,52946244,135009.1 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Sterile Products,HOME HAEMO SERVICE,FRESENIUS MEDICAL CARE UK LTD,52946247,136173.93 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Sterile Products,HOME HAEMO SERVICE,FRESENIUS MEDICAL CARE UK LTD,52946249,146942.19 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52946258,407081.46 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52946260,388415.46 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52946267,51905.74 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52946271,470346.03 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,Dermatology-IOW,LIGHTHOUSE MEDICAL LTD,52946711,119327 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Contr Estate Management,Energy and Utilities QAH,OVE ARUP & PARTNERS,52947251,70000 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUALASEPT LTD T/A BATH ASU,52950228,46576.8 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52950231,97080 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52950474,53497.25 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,52955988,38247.97 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory External Tests,Transplant Non Pay,NHS BLOOD & TRANSPLANT,52958292,75581.59 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,52958316,48547.6 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,52958384,60264.31 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,52958405,75640.31 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Enteral Feeding,Nurtitional Nurses,NUTRICIA LTD,52958557,47040.54 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Med & Surg Equip Disp,Endoscopy,CHG-MERIDIAN UK LTD,52959335,69721.67 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,Recovery Costs,TIC MOBILE LTD,52959361,37200 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PIERRE FABRE LTD,52962824,40038.43 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52962827,29610.24 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52962832,29114.88 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52963017,26784 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,X-Ray Equipment Purchase,Breast Imaging,SUPPLY CHAIN COORDINATION LIMITED,52966559,28573.21 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Rent,Railway Triangle,CUSHMAN & WAKEFIELD,52970072,30282.6 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Service Charge,Railway Triangle,CUSHMAN & WAKEFIELD,52970072,3719.93 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,CLINIMED LTD,52970098,41760 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974256,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974260,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974264,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974269,33781.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974273,33781.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974277,33781.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974282,33781.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974339,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974346,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974351,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974356,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974363,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974370,54807.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974377,54807.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974384,54807.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974389,54807.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUALASEPT LTD T/A BATH ASU,52974424,35623.2 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974429,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974436,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974443,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974450,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974457,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52974463,27823.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52975028,25625.57 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,52975045,55062 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,GENMED ME LTD,52978774,1979018.8 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,BUSINESS SUPPLIES GROUP LTD (THE),52978780,26216.04 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,52978784,1000000 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Med & Surg Equip General,Theatres - Non Pay,ELIS UK,52978786,27148.52 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52978821,85002.74 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,DIA - Havant Dialysis,DIAVERUM FACILITIES MANAGEMENT,52978824,104763.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,PULSE HEALTHCARE LTD,52978827,450752.78 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52978832,449126.7 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,PULSE HEALTHCARE LTD,52978835,-450752.78 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,BOEHRINGER INGELHEIM LTD,52992945,55716.36 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory External Tests,Histopathology,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,53001001,27267.24 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Independent Sector,Cardiac Investigation Unit,XYLA ELECTIVE CARE,53001021,32508.4 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,X-Ray Equipment Purchase,Breast Imaging,SUPPLY CHAIN COORDINATION LIMITED,53003713,28573.2 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Computer Software/License,QAH Patient Communications,HEALTHCARE COMMUNICATIONS UK LTD,53004240,28366.13 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,53007231,52095.16 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Chemicals,Neonatal Screening (Chem),REVVITY (UK) LTD,53015907,49521.12 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,53016801,32816.47 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,53016806,32816.47 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,Renal Non Pay,ISLE OF WIGHT NHS TRUST,53016808,29200.13 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,Onc/Haem OPD B Level,ISLE OF WIGHT NHS TRUST,53016809,45490.94 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Independent Sector,TLHC,INHEALTH LTD,53016810,126106.5 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Independent Sector,TLHC,INHEALTH LTD,53016811,76560 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,Radiology Medical Staff,TELEMEDICINE CLINIC LTD,53016820,178798.52 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Other Liabilities - Curr,Balance Sheet,HOSPITAL COMPANY QAH PORTSMOUTH LTD,53017408,10718100.4 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,53021236,45260.81 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,53021421,40114.27 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,53021507,35830.08 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,53021545,183600 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,53021579,29779.2 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,BAYER PLC,53021589,27373.68 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ALEXION PHARMA UK LTD,53021855,37800 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Independent Sector,PLASTIC SURGERY,SURGICAL CONSORTIUM LTD ( THE),53029424,26824 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,53032500,303474.5 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,53032516,122942.3 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Other recvables - Current,Balance Sheet,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,53035630,239154.18 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,53038176,38148.78 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Course Fees,Continuing Professional Development,UNIVERSITY OF SOUTHAMPTON,53038190,200000 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,53045281,37299 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,Community Dieticians,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53047534,1213 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,Diabetic Day Unit,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53047534,9712 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,ENT OUTPATIENTS,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53047534,433 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,HAEM & ONC SENIOR NURSES,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53047534,189 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,OCCUPATIONAL HEALTH,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53047534,2858 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,PAEDIATRIC DOCTORS,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53047534,3858 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,Physiotherapy,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53047534,8888 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,RHEUMATOLOGY CENTRAL,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53047534,1673 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,WARD-Lotus Rehabilitation Centre D10,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53047534,5995 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,53047632,444431.05 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,53047690,78240.12 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,53047712,409289.32 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Capital Non Pay Costs,Balance Sheet,GE MEDICAL SYSTEMS LTD,53048063,41344.87 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Rent,MITCHELL WAY PREMISES,SACKVILLE UK PROPERTY SELECT II (GP) LTD,53072258,49905.48 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Services Received - NHSTs,BCSP,ISLE OF WIGHT NHS TRUST,53072282,29688.59 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Capital Non Pay Costs,Balance Sheet,LITECHNICA LTD,53072785,36360 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Computer Software/License,PROCUREMENT SERVICES,INGENICA SOLUTIONS LTD,53074730,40950 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,53075611,7645771.05 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,53075611,5977690.76 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Shared Parental Leave,Balance Sheet,INLAND REVENUE CIS,53075611,1989.2 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,53075611,-219982.39 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory External Tests,Histopathology,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,53084026,37404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM UK LTD,53084031,29306.16 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM FACILITIES MANAGEMENT,53084032,49762.44 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory External Tests,Histopathology,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,53084039,28534.63 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Blood Products,Blood Transfusion Service,NHS BLOOD & TRANSPLANT,53084056,43869.18 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,53084069,469700.27 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,53084364,4035279.95 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Capital Non Pay Costs,Balance Sheet,SECTRA LTD,53086867,121629.6 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53092444,33781.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,BOEHRINGER INGELHEIM LTD,53092681,42959.88 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,53092983,66074.4 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,53093094,37830.5 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,53093130,34224.73 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,53093676,34440 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,53093799,25620 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,53093847,44845.74 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,53093853,27230.52 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,Histopathology,POUNDBURY CANCER INSTITUTE,53098561,61090 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,53098563,79046.6 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,53104557,234420.48 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,53104578,55165.88 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,53104587,32284.8 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,53104640,31851.71 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Training Expenses,Organisational Development,INNOVATION ARTS LTD,53110907,40000 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Training Expenses,Organisational Development,INNOVATION ARTS LTD,53110908,40000 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Chemicals,Neonatal Screening (Chem),REVVITY (UK) LTD,53110910,43732.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Capital Non Pay Costs,Balance Sheet,ANETIC AID LTD,53110921,84477.42 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Rent,COMMUNITY HOSPITALS - GWMH,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53111750,29820 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Independent Sector,Endoscopy,PRACTICE PLUS GROUP HOSPITALS LTD,53111773,31886.36 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,53111800,220025.23 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,53111808,123863.45 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,Histopathology,POUNDBURY CANCER INSTITUTE,53111831,41488 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,Histopathology,POUNDBURY CANCER INSTITUTE,53111834,83495 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,BAYER PLC,53113297,45622.8 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Course Fees,Continuing Professional Development,BOURNEMOUTH UNIVERSITY,53113556,40000 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Bldg/Eng Equip Maint/Rep,Corporate Hub,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53119854,3942.28 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Bldg/Eng Equip Maint/Rep,FORT SOUTHWICK REV COSTS,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53119854,4173.9 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Bldg/Eng Equip Maint/Rep,Manor Court,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53119854,2353.89 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Bldg/Eng Equip Maint/Rep,Matrix Park,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53119854,3513.3 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Bldg/Eng Equip Maint/Rep,MITCHELL WAY PREMISES,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53119854,3588.91 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Bldg/Eng Equip Maint/Rep,NHS - Totton Dialysis,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53119854,3942.28 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Bldg/Eng Equip Maint/Rep,NHS Fareham Dialysis,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53119854,2721.07 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Bldg/Eng Equip Maint/Rep,Railway Triangle,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53119854,2145.82 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Bldg/Eng Equip Maint/Rep,RODNEY RD CENTRE,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,53119854,1618.55 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Rent,MITCHELL WAY PREMISES,SACKVILLE UK PROPERTY SELECT II (GP) LTD,53119881,49905.48 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Limbs,Limbs,HUGH STEEPER LTD,53122172,128917.43 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,53125464,32311.2 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53131444,54807.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53131449,27403.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53131459,33781.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53131464,33781.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53131471,33781.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53131479,27009.6 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53131504,27009.6 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,53132382,49896 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Computer Software/License,PROCUREMENT SERVICES,INGENICA SOLUTIONS LTD,53141168,66292.18 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Bank Account 1,Balance Sheet,FRIMLEY HEALTH NHS FOUNDATION TRUST,53141820,331039 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Independent Sector,COLORECTAL MEDICAL STAFF,SURGICAL CONSORTIUM LTD ( THE),53141830,48962 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,53141867,698596.72 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,53141885,51712.29 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,53141899,405073.48 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Bank Account 1,Balance Sheet,FRIMLEY HEALTH NHS FOUNDATION TRUST,53141921,-331039 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,53141927,565976.01 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Limbs,Limbs,HUGH STEEPER LTD,53142427,79997.8 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Patients Appl: Purchase,Orthotics,HUGH STEEPER LTD,53142427,85864.28 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Payroll Ded'ns N/S Curr,Balance Sheet,SALARY FINANCE LIMITED,53142432,36616.38 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53143512,54807.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53143517,27403.92 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53143523,54807.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,53143935,37454.4 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,53143946,282666 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,53144402,58299.64 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Contr Estate Management,Energy and Utilities QAH,OVE ARUP & PARTNERS,53144411,50000 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,Outpatient Pharmacy,LP HCS LTD,53144756,93563.04 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,53144756,167602.93 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SrvcsRecd-FoundationTrust,Orthopaedic Central,FRIMLEY HEALTH NHS FOUNDATION TRUST,53144761,296169 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,GENMED ME LTD,53144762,1979018.8 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM UK LTD,53144777,29096.08 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM FACILITIES MANAGEMENT,53144779,49405.72 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Commercial Sector,DIA - Havant Dialysis,DIAVERUM UK LTD,53144785,73229.28 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53145530,54807.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,53145534,54807.84 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,53145553,26926.56 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,53145675,27616.32 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,53145759,34920 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,53145903,41582.02 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Med & Surg Equip Hire,BBEC Project,ARJO UK LTD,53147836,25171.2 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,53155039,414502.61 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Equip Maint Contracts,Nuclear Medicine PHT,SUPPLY CHAIN COORDINATION LIMITED,53166182,67839.54 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Equip Maint Contracts,Nuclear Medicine PHT,SUPPLY CHAIN COORDINATION LIMITED,53166661,55400 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,NonNHS Trade Pybls Curr,Balance Sheet,HSBC PURCHASING VISA,4.71507E+15,37992.99 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Blood Products,Blood Transfusion Service,Blood Transfusion Service,NHSBT-S014-DEC,238049.45 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,Postage & Carriage,QAH Patient Communications,QUADIENT,906555,61527.76 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES,ES-25354,34373.28 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES,F&A-25354,51485.76 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2024,CNST contributions,TRUST CENTRAL EXPENSES,NHS RESOLUTION,NHSLACONT-T029,2463846.4