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 江南体育,31/10/2023,Computer Software/License,LIBRARY SERVICES,UP TO DATE,44844527,31512.40883,For the Provision of UpToDate for year 2 of the contract as per the attached documents,22412094,,,,,,8299967 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Software/License,LIBRARY SERVICES,UP TO DATE,44844527,16795.15687,For the Provision of UpToDate for year 3 of the contract as per the attached documents,22412094,,,,,,8299967 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Software/License,Core Finance,LOGEX HEALTHCARE ANALYTICS LTD,46781951,29625,"F15682 Financial Control Model System v2 (002) OPTIONAL YEAR 2 - PRICE 29625.00 PLUS VAT",EC1R 0DB,,,,,GB 7441 88809,134 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Software/License,Core Finance,LOGEX HEALTHCARE ANALYTICS LTD,46781951,19750,"F15682 Financial Control Model System v2 (002) YEAR 1 - PRICE 19750 PLUS VAT",EC1R 0DB,,,,,GB 7441 88809,134 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,48243606,69187.51,"ROCHE MANAGED SERVICE CONTRACT FOR THE PERIOD OF 01/07/23 TO 31/03/24, AS PER ATTACHED STW. CONTRACT REFERENCE F4810",RH15 9RY,,,,,684424418,6571783358 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Taxi & Other Vehicle Hire,Staff Car Parking,FIRST HAMPSHIRE & DORSET LTD,48306823,69291.2,F10195 - First Bus Park And Ride - To provide extension to current Park and Ride Service to and including 8th September 2023. Please add to current PO 61740153,AB24 5RP,,,,,464644528,90044226 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Leases,Theatres - Non Pay,TRIPLE POINT LEASE PARTNERS,48410170,149847.75,Da Vinci Lease. Year 6 - 2023/2024.,EC4N 7AF,,,,,883721108,MI004532901 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Leases,Theatres - Non Pay,TRIPLE POINT LEASE PARTNERS,48410170,646.25,To pay difference in Da Vinci Lease. Year 2 -7 2019/2025.,EC4N 7AF,,,,,883721108,MI004532901 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Limbs,LIMBS,HUGH STEEPER LTD,48545808,73587.2,Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2023 - 31/03/2024) Contract Reference F7548. ** UK Standard VAT **,LS10 1DF,,,,,662075931,SIN2309PR132955 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Limbs,LIMBS,HUGH STEEPER LTD,48545808,40612.79,Monthly Contract Fee payments for Orthotic & Prosthetic Service at Portsmouth Enablement Centre (01/04/2023 - 31/03/2024) Contract Reference F7548. ** UK VAT Exempt **,LS10 1DF,,,,,662075931,SIN2309PR132955 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Limbs,LIMBS,HUGH STEEPER LTD,48545808,14717.44,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5299154_22743239_20230925131741,LS10 1DF,,,,,662075931,SIN2309PR132955 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,ENDOSCOPY,XYLA ELECTIVE CARE,48559812,145871.28,"Contract Ref F14533 Contract for the supply of insourcing of Endoscopy and Bowel screening 1st July 2023-31st December 2023",EN10 6NH,,,,,676 2854 93,6593321 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,External Consultancy Fees,IT Technical Services,HEALTHCARE COMMUNICATIONS UK LTD,48568149,25000,IT Ref: SR595500 Product Engagement Manager 1 day per week as per proposal,SK11 7AE,,,,,764881192,INVHEA00005045 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,External Consultancy Fees,IT Technical Services,HEALTHCARE COMMUNICATIONS UK LTD,48568149,45000,IT Ref: SR595500 Transformation Manager 2 days per week available to end Mar 24,SK11 7AE,,,,,764881192,INVHEA00005045 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,External Consultancy Fees,IT Technical Services,HEALTHCARE COMMUNICATIONS UK LTD,48568149,44000,IT Ref: SR595500 Vice President Transformation 1 day per week Jul 23 - Mar 24,SK11 7AE,,,,,764881192,INVHEA00005045 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Bedding & Linen: Disp,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,9740,INSTRUMENT ARM DRAPE (CN:Q6743),OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Bedding & Linen: Disp,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,1948,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c0934cac-1670-5f87-923a-90493ce7811f,OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,564,8MM BLADELESS OBTURATOR (CN:Q6743),OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,764,DA VINCI - HOT SHEAR TIP COVER (CN:Q6743),OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,748,ENDOWRIST 12 MM & STAPLER CANNULA SEAL (CN:Q6743),OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,15258,FENESTRATED BIPOLAR FORCEPS (CN:Q6743),OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,7140,"RELOAD SUREFORM 60, 3.5 BLUE, 6-ROW (CN:Q6743)",OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,840,"SEAL,IS4000 PORTS,5MM-8MM,BOX OF 10 (CN:Q6743)",OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,3570,SUREFORM 60 RELOAD (CN:Q6743),OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48568155,5776.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c0934cac-1670-5f87-923a-90493ce7811f,OX4 4GE,,,,,943221349,904753457 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,48568162,226837.5,SWASH Year 5 Data Centre Provision,SG1 3EE,,,,,810256369,SIN005902 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,48568162,45367.5,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5305373_22776864_20230928121006,SG1 3EE,,,,,810256369,SIN005902 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,48568168,31212,SWASH XDS and VNA Provision Year 4 of 8,SG1 3EE,,,,,810256369,SIN005900 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,48568168,6242.4,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5305373_22776857_20230928121006,SG1 3EE,,,,,810256369,SIN005900 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,48584141,277842,Sectra PACS Software Year 5 of 8 year contract,SG1 3EE,,,,,810256369,SIN005899 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,48584141,55568.4,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5305373_22776854_20230928121006,SG1 3EE,,,,,810256369,SIN005899 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,48585356,58198.55,"Rental of Portacabin to be lcated at Fareham Community Hospital.10 year Renal of Portacabin 4,568.840.00 as per attached documentation.",YO32 9PT,,,,,551855234,901008600 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,48585356,11639.71,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5306742_22783289_20230929092523,YO32 9PT,,,,,551855234,901008600 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Other Transport Costs,Unscheduled Care Ops Centre,B3 PASSENGER CARE LTD,48590356,37800,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf88f5a0-2ff0-54aa-a432-7a6824d1d388,PO3 5QP,,,,,343932495,2927 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,X-Ray Equipment Purchase,CT - Non Pay,TIC MOBILE LTD,48590720,33201,F14631 - Rental of Aquilion Prime SP CT Relocatable - 01/10/2023 - 31/10/2023,N21 3NA,,,,,,452 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,SANOFI PASTEUR MSD LTD,48591147,35640,1 x 0.5ml Pre-filled Syringe Pack INFLUENZA VACCINE (QUADRIVALENT) Pre-Filled Syringe,RG6 1PT,,,,,247966511,924431367 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BAYER PLC,48591234,176560.24,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA,,,,,641958611,824C519249 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GILEAD SCIENCES LTD,48591327,49312.2,10 Vial Pack AMPHOTERICIN Liposomal Intravenous Infusion 50mg (AmBisome),XXX XXX,,,,,792402037,4410257341 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GILEAD SCIENCES LTD,48591327,9114,28 Tablet Pack SOFOSBUVIR / VELPATASVIR Film Coated Tablets 400mg Sofosbuvir / 100mg Velpatasvir,XXX XXX,,,,,792402037,4410257341 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48591426,18054,56 Tablet Pack ABEMACICLIB Tablets 150mg,CV2 2TX,,,,,GB 222 5169 87,48892487Q Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48591426,10620,56 Tablet Pack ABEMACICLIB Tablets 50mg,CV2 2TX,,,,,GB 222 5169 87,48892487Q Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48591501,303.26,10 x 200ml Flexibag Pack CIPROFLOXACIN Injection 400mg in 200mL,CV2 2TX,,,,,GB 222 5169 87,48913858B Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48591501,1851.48,30 Tablet Pack CABOZANTINIB Tablets 40mg,CV2 2TX,,,,,GB 222 5169 87,48913858B Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48591501,35644.75,30 Tablet Pack OSIMERTINIB Tablets 80mg,CV2 2TX,,,,,GB 222 5169 87,48913858B Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,Outpatient Pharmacy,LP HCS LTD,48614892,81574.72,,CV2 2TX,,,,,436089284,HCSLP215 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,48614892,40319.61,,CV2 2TX,,,,,436089284,HCSLP215 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,BBM - Basingstoke Dialysis,B BRAUN AVITUM UK LTD,48614914,118101.56,,S35 2PW,,,,,889268353,328684202 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48614967,62571.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9986b2ad-5d8c-54fa-b199-fcd32e029c42,EN10 6NH,,,,,676285493,PORTSD249 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48614968,77204.93,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/af1094b5-6c2f-5637-9fe0-3264aaab15b8,EN10 6NH,,,,,676285493,PORTN249 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Limbs,LIMBS,HUGH STEEPER LTD,48615888,24751.9,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5261240_22524351_20230830114111,LS10 1DF,,,,,662075931,SIN2308PR121867 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Limbs,LIMBS,HUGH STEEPER LTD,48615888,123759.5,,LS10 1DF,,,,,662075931,SIN2308PR121867 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Patients Appl: Purchase,ORTHOTICS,HUGH STEEPER LTD,48615888,13599.14,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5261240_22524351_20230830114111,LS10 1DF,,,,,662075931,SIN2308PR121867 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Patients Appl: Purchase,ORTHOTICS,HUGH STEEPER LTD,48615888,70150.56,,LS10 1DF,,,,,662075931,SIN2308PR121867 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48631915,224379.39,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cd129203-47c0-5ea4-bef0-6aac4b352e20,DE55 4QJ,,,,,290885854,1124179072 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48631920,178516.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6845b2b4-7e01-5c45-9363-b2192837ce01,DE55 4QJ,,,,,290885854,1124175871 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,48631934,1000000,,CV2 2TX,,,,,436089284,HCSLP363 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Taxi & Other Vehicle Hire,Staff Car Parking,FIRST HAMPSHIRE & DORSET LTD,48632792,66141.6,First Bus Park And Ride - To provide 6 month extension to current Park and Ride Service,AB24 5RP,,,,,464644528,90044963 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48640665,20815.2,21 Tablet Pack RIBOCICLIB Tablets 200mg,GU16 7SR,,,,,557290227,92838910 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48640665,19958.4,28 Tablet Pack ELTROMBOPAG Tablets 25mg,GU16 7SR,,,,,557290227,92838910 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640804,5470.56,1 Vial Pack HERCEPTIN (Trastuzumab) Subcutaneous Injection Soln 600mg in 5mL,AL7 1TW,,,,,600358871,1322302416 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640804,8148,1 Vial Pack OBINUTUZUMAB Infusion Solution 1000mg,AL7 1TW,,,,,600358871,1322302416 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640804,7475.71,1 Vial Pack TOCILIZUMAB Infusion Solution 200mg in 10mL,AL7 1TW,,,,,600358871,1322302416 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640804,17845.25,1 Vial Pack TOCILIZUMAB Infusion Solution 400mg in 20mL,AL7 1TW,,,,,600358871,1322302416 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640804,3472.42,1 Vial Pack TOCILIZUMAB Infusion Solution 80mg in 4mL,AL7 1TW,,,,,600358871,1322302416 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640819,29640,1 Vial Pack FARICIMAB (6mg/0.05mL) Solution for Injection 28.8mg in 0.24mL,AL7 1TW,,,,,600358871,1322302417 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GILEAD SCIENCES LTD,48640952,58188.4,10 Vial Pack AMPHOTERICIN Liposomal Intravenous Infusion 50mg (AmBisome),XXX XXX,,,,,792402037,4410257798 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640967,1092.06,1 Vial Pack BEVACIZUMAB Injection Solution 100mg in 4mL,AL7 1TW,,,,,600358871,1322302239 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640967,2773.2,1 Vial Pack BEVACIZUMAB Injection Solution 400mg in 16mL,AL7 1TW,,,,,600358871,1322302239 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640967,19908,1 Vial Pack POLATUZUMAB VEDOTIN Powder for infusion 140mg,AL7 1TW,,,,,600358871,1322302239 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48640967,8532,1 Vial Pack POLATUZUMAB VEDOTIN Powder for infusion 30mg,AL7 1TW,,,,,600358871,1322302239 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48641553,150000,PAYMENT ON ACCOUNT DUE TO AUGUST DATED INVOICES INVOICES,CV2 2TX,,,,,GB 222 5169 87,POA04102023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48641554,-150000,PAYMENT ON ACCOUNT DUE TO AUGUST DATED INVOICES INVOICES,CV2 2TX,,,,,GB 222 5169 87,POA04102023CR Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,MEDTRONIC LTD,48648859,4200,"SERVICE AGREEMENT ENT POW.HANDP.DIAM.K FOR 9 AND SERVICE AREEM.ENT.POW.CONSOLE DIAM FOR 1 AS PER QUOTE S-4577699-3 AND URNCP72 WITH OJEU CONTRACT REF: 2019/S 048-109651 YEAR 1",WD18 8WW,,,,,467254526,1205639696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,MEDTRONIC LTD,48648859,20119.52,"SERVICE AGREEMENT ENT POW.HANDP.DIAM.K FOR 9 AND SERVICE AREEM.ENT.POW.CONSOLE DIAM FOR 1 AS PER QUOTE S-4577699-3 AND URNCP72 WITH OJEU CONTRACT REF: 2019/S 048-109651 YEAR 2",WD18 8WW,,,,,467254526,1205639696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,MEDTRONIC LTD,48648859,840,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0e877035-0a06-5f8a-bfc3-17905bb63114,WD18 8WW,,,,,467254526,1205639696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,48649410,36753,"Rental of Portacabin to be lcated at Fareham Community Hospital.10 year Renal of Portacabin 4,568.840.00 as per attached documentation.",YO32 9PT,,,,,551855234,901010202 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,48649410,7350.6,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5314239_22825377_20231004083305,YO32 9PT,,,,,551855234,901010202 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,48649426,6683.2,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5314815_22828291_20231004113940,RH10 9FY,,,,,479658376,V00003717 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,48649427,33416.02,Year 2 of Radiometer MSC contract Ref F13527,RH10 9FY,,,,,479658376,V00003716 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,48649427,6683.2,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5314792_22828145_20231004113146,RH10 9FY,,,,,479658376,V00003716 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,48649428,100405.75,"ROCHE MANAGED SERVICE CONTRACT FOR THE PERIOD OF 01/07/23 TO 31/03/24, AS PER ATTACHED STW. CONTRACT REFERENCE F4810",RH15 9RY,,,,,684424418,6571802279 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,48649428,20081.15,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5314796_22828191_20231004113333,RH15 9RY,,,,,684424418,6571802279 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48655355,33818.4,100 mg Vial PALIVIZUMAB Injection 100mg,CV2 2TX,,,,,GB 222 5169 87,49052562E Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48655355,11028.24,50 mg Vial PALIVIZUMAB Injection 50mg,CV2 2TX,,,,,GB 222 5169 87,49052562E Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,19.93,10 mL Pack HUMALOG INSULIN LISPRO VIAL Injection 100units in 1mL,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,554.9,10 mL Vial LANTUS (Insulin Glargine) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,32359.39,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,6770.84,10 x 0.6ml Pre-Filled Syringe Pack INHIXA (ENOXAPARIN) Injection 60mg in 0.6mL,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,169.44,100 Tablet Pack LITHIUM CARBONATE Modified Release Tablets 400mg (Priadel),WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,105,28 Tablet Pack METOCLOPRAMIDE Tablets 10mg,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,9.18,28 Tablet Pack MILTON Sterilising Tablets,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,2.02,30 Tablet Pack SODIUM VALPROATE Crushable Tablets 100mg,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,1183.1,300 g Pack CALCIUM RESONIUM (CALCIUM POLYSTYRENE SULFONATE) Powder,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,856.8,42 Tablet Pack RIVAROXABAN Tablets 15mg,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,729.12,5 x 3mL pre-loaded pen Pack HUMULIN I (ISOPHANE INSULIN) KWIKPEN Injection (3mL) 100unit in 1mL,WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,3026.4,56 Tablet Pack RIFINAH Tablets 300/ 150 (Rifampicin 300mg Isoniazid 150mg),WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48655549,15.29,60 Tablet Pack MORPHINE Sulfate Modified Release Tablets 15mg (MST),WA7 3DJ,,,,,109898228,54691929 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLOGA UK LTD,48655729,25488,1 Vial Pack TRASTUZUMAB DERUXTECAN Injection 100mg,DE55 2FH,,,,,GB 684 0905 20,SIB200006518 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48665207,150000,PAYMENT ON ACCOUNT,CV2 2TX,,,,,GB 222 5169 87,POA11102023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48665210,-150000,PAYMENT ON ACCOUNT,CV2 2TX,,,,,GB 222 5169 87,POA11102023CR Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48665212,150000,PAYMENT ON ACCOUNT,CV2 2TX,,,,,GB 222 5169 87,POA18102023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48665216,-150000,PAYMENT ON ACCOUNT,CV2 2TX,,,,,GB 222 5169 87,POA18102023CR Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Other recvables - Current,Balance Sheet,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,48668104,182918.66,Q12859 PHT Fleet Solutions – Call Off Order as discussed with Jason Coleman,NE27 0QJ,,,,,654969186,7510621858 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48668678,27586.05,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9274fa38-81d9-52aa-8232-b7d7c4e47e49,EN10 6NH,,,,,676285493,PORTSD253 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48668679,67242.42,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b06a28d6-a134-540e-b8ab-de5238be1a80,EN10 6NH,,,,,676285493,PORTN253 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48675568,418.08,10 x 1mL ampoule Pack CICLOSPORIN Injection 50mg in 1mL,GU16 7SR,,,,,557290227,92839718 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48675568,3326.4,28 Tablet Pack ELTROMBOPAG Tablets 25mg,GU16 7SR,,,,,557290227,92839718 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48675568,38253.6,28 Tablet Pack ELTROMBOPAG Tablets 50mg,GU16 7SR,,,,,557290227,92839718 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48675568,1494.06,56 Tablet Pack ALPELISIB Tablets 150mg,GU16 7SR,,,,,557290227,92839718 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48675568,1494.06,56 Tablet Pack ALPELISIB Tablets 200mg & 50mg,GU16 7SR,,,,,557290227,92839718 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48675592,23068.5,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 10g in 100mL (Privigen),RH16 1DB,,,,,583602338,994060535 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48675592,105456,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 20g in 200mL (Privigen),RH16 1DB,,,,,583602338,994060535 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48676062,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX,,,,,GB 222 5169 87,49081843E Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48676062,1598.4,1 Vial Pack DURVALUMAB Injection Solution 120mg,CV2 2TX,,,,,GB 222 5169 87,49081843E Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48676062,13316.4,1 Vial Pack DURVALUMAB Injection Solution 500mg,CV2 2TX,,,,,GB 222 5169 87,49081843E Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory External Tests,Transplant Non Pay,NHS BLOOD & TRANSPLANT,48680395,55184.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6220dee1-5cf5-5bf7-8b62-a64a98540090,S75 3FG,,,,,654961603,7018579 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,48680455,79733.23,,NG17 2HU,,,,,598631389,1051535176 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,48680468,63525.23,,NG17 2HU,,,,,598631389,1051535177 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,DIA - Havant Dialysis,DIAVERUM UK LTD,48680505,59350.08,,AL1 3AL,,,,,,156005 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Rent,COMMUNITY HOSPITALS - GWMH,SOUTHERN HEALTH NHS FOUNDATION TRUST,48692536,32640,SESSIONAL CHARGES AT GOSPORT WAR MEMORIAL HOSPITAL 4630,LS11 1HP,,,,,,43664787 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Enteral Feeding,NUTRITIONAL NURSE,NUTRICIA LTD,48692566,28471.74,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6c79d189-507b-564d-8a32-28657d790d77,BA14 0XQ,,,,,436975115,10751023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Independent Sector,TLHC,INHEALTH LTD,48692610,86240,,HP11 1JL,,,,,787424685,IHLIN0060320 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,DIA - Havant Dialysis,DIAVERUM FACILITIES MANAGEMENT,48692615,101892.74,,AL1 3AL,,,,,,352880 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Independent Sector,QA at home,SCIENSUS PHARMA SERVICES LTD,48692621,134425,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a4c661eb-0dfc-58e7-a653-d3c6760b8f4a,DE14 1SZ,,,,,GB873342418,INUK003775645 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48692624,483945.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/053fd5b6-a24f-51b5-9ae1-55484446b460,EN10 6NH,,,,,676285493,6602763 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,187.98,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 10mg in 0.4mL (Nordimet),KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,87.9,1 Pre-filled Pen Pack SEMAGLUTIDE Solution for Injection 1mg,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,321.84,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,873.18,10 sachet Pack MAGNESIUM L-aspartate Granules 10mmol (6.5g),KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,891,10 x 1mL ampoule Pack HEPARIN SODIUM Injection 1000units in 1mL,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,77.11,100 Capsule Pack CO-BENELDOPA Capsules 25/ 100 Benserazide 25mg Levodopa 100mg (eq Madopar 125),KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,23194.2,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,127.34,120 dose Pack FOSTAIR HIGH STRENGTH NEXTHALER Dry Powder for Inhalation 200micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,28.94,125 g Pack EPIMAX Ointment,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,141.12,150 dose Pack FLUTICASONE PROPIONATE Nasal Spray 50micrograms per actuation,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,115.2,24 Tablet Pack IBUPROFEN Tablets 400mg,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,5649.17,25 x 1.2g vial Pack BENZYLPENICILLIN Injection 1.2g,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,84.84,28 Capsule Pack PHENYTOIN Capsules 50mg,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,274.32,30 Tablet Pack FORCEVAL Dispersible Tablet,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,800.4,30 Tablet Pack MIRABEGRON Modified Release Tablets 50mg,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,36,30 Tablet Pack NORETHISTERONE Tablets 5mg,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,30,30 g Pack CLOBETASOL PROPIONATE Ointment 0.05% (Dermovate),KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,128.16,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 7.5mg in 1.5mL,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,775.44,5 x 120 dose Pack LUFORBEC Inhaler 100micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,377.76,5 x 1mL ampoule Pack SYNTOMETRINE Injection Ergometrine Maleate 0.5mg Synthetic Oxytocin 5 units per mL,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,871.36,5 x 1mL ampoule Pack ZUCLOPENTHIXOL DECANOATE Injection 500mg in 1mL,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48694533,92.9,50 unit. Pack BLOOD GLUCOSE TEST STRIPS (Freestyle Optium) Reagent Strips,KT9 1SN,,,,,GB386334767,A3A456145 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALEXION PHARMA UK LTD,48695130,37800,1 Vial Pack ECULIZUMAB Conc. for Soln. for Infusion 300mg in 30mL,UB11 1EZ,,,,,908859476,91402896 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48695157,12565.32,1 Vial Pack ATEZOLIZUMAB Injection 1200mg in 20mL,AL7 1TW,,,,,600358871,1322303128 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48695157,8795.76,1 Vial Pack ATEZOLIZUMAB Solution for Infusion 840mg in 14mL,AL7 1TW,,,,,600358871,1322303128 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48695157,2773.2,1 Vial Pack BEVACIZUMAB Injection Solution 400mg in 16mL,AL7 1TW,,,,,600358871,1322303128 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48695157,17064,1 Vial Pack POLATUZUMAB VEDOTIN Powder for infusion 30mg,AL7 1TW,,,,,600358871,1322303128 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,48698447,-33416.02,Year 2 of Radiometer MSC contract Ref F13527,RH10 9FY,,,,,479658376,C000000198 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,48698447,-6683.2,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5314814_22828250_20231004113841,RH10 9FY,,,,,479658376,C000000198 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,19.93,10 mL Pack HUMALOG INSULIN LISPRO VIAL Injection 100units in 1mL,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,462.42,10 mL Vial LANTUS (Insulin Glargine) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,338.88,100 Tablet Pack LITHIUM CARBONATE Modified Release Tablets 400mg (Priadel),WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,30001.21,112 Tablet Pack VENETOCLAX Tablets 100mg,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,11.16,125 g Pack CETRABEN Ointment,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,1574.89,28 Tablet Pack LINAGLIPTIN Tablets 5mg,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,117,28 Tablet Pack METOCLOPRAMIDE Tablets 10mg,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,4.56,28 Tablet Pack SIMVASTATIN Tablets 10mg,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,33.6,30 Tablet Pack SODIUM VALPROATE Modified Release Tablets 200mg (Epilim Chrono),WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,16.2,50 mL Pack ONDANSETRON Syrup 4mg in 5mL,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,248.64,500 g Pack BALNEUM PLUS Cream Urea 5% Lauromacrogols 3%,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48708803,24.31,84 Tablet Pack LEVOMEPROMAZINE Tablets 25mg,WA7 3DJ,,,,,109898228,58707399A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,39121.06,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,149.52,100 Tablet Pack LITHIUM CARBONATE Modified Release Tablets 200mg (Priadel),WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,696,100 Tablet Pack PRIMIDONE Tablets 50mg,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,115.2,28 Tablet Pack FOLIC ACID Tablets 5mg,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,9.6,30 Tablet Pack DOMPERIDONE Tablets 10mg,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,96.12,30 Tablet Pack SODIUM VALPROATE Gastro-resistant tablets 500mg,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,62.4,5 mL Pack OFLOXACIN Eye Drops 0.3%,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,834,5 x 3mL pre-loaded pen Pack LANTUS (Insulin Glargine) SOLOSTAR Injection (3mL) 100units in 1mL,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,612,60 Capsule Pack DABIGATRAN Capsules 110mg,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,612,60 Capsule Pack DABIGATRAN Capsules 150mg,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48709173,24.31,84 Tablet Pack LEVOMEPROMAZINE Tablets 25mg,WA7 3DJ,,,,,109898228,60919439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48711464,33169.44,1 Vial Pack NIVOLUMAB Injection 240mg,CH4 9QW,,,,,GB163542667,100729459 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Cleaning Equipment,Theatres - Non Pay,GENMED ME LTD,48720249,336651.32,,NP44 3GA,,,,,908946778,21352 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip General,Theatres - Non Pay,GENMED ME LTD,48720249,1642367.48,,NP44 3GA,,,,,908946778,21352 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Independent Sector,ENDOSCOPY,PRACTICE PLUS GROUP HOSPITALS LTD,48720283,62956.21,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b916c047-1f0a-5e71-b002-1d7bcb223e8a,RG1 8BW,,,,,,100167517 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,ENDOSCOPY,XYLA ELECTIVE CARE,48721449,202660,"Contract Ref F14533 Contract for the supply of insourcing of Endoscopy and Bowel screening 1st July 2023-31st December 2023",EN10 6NH,,,,,676 2854 93,6601057 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BAYER PLC,48725332,135955.94,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA,,,,,641958611,824C521746 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Other recvables - Current,Balance Sheet,DM HABENS THE BUILDER LTD,48732126,56188.1,BLAKE WARD - REFRESHMENT WORKS,PO4 8SY,,,,,GB459540816,40440 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,BUSINESS SUPPLIES GROUP LTD (THE),48732623,35370.35,,BS16 7FG,,,,,422348418,NHSRHU0923 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48732635,140751.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cd98a98c-fde4-57e8-a70b-def3c9934dc0,DE55 4QJ,,,,,290885854,1124182290 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,BBM - Basingstoke Dialysis,B BRAUN AVITUM UK LTD,48732640,112608.47,,S35 2PW,,,,,889268353,328685282 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,Radiology Medical Staff,MEDICA REPORTING LTD,48732662,52248.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c8e9f818-3f76-55c1-ba68-e79dbb7c8bea,TN34 1BG,,,,,858701107,SI108175 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Payt Rec On A/C Susp <1Yr,Balance Sheet,COMMUNITY HEALTH PARTNERSHIPS LTD,48733624,72000,CN 9420063 & CN 9420064-,M1 3LD,,,,,GB782562113,ARREFUNDDM2021992462 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Other Liabilities - Curr,Balance Sheet,HOSPITAL COMPANY QAH PORTSMOUTH LTD,48733640,7123662.65,,SG4 0TJ,,,,,860221753,QAH434 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,X-Ray Equipment Purchase,MRI - Non Pay,ALLIANCE MEDICAL LTD,48735206,75600,see attached,CV34 6DA,,,,,523318667,AML222583 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BAYER PLC,48739905,138237.08,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA,,,,,641958611,824C522918 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GILEAD SCIENCES LTD,48740041,51284.69,10 Vial Pack AMPHOTERICIN Liposomal Intravenous Infusion 50mg (AmBisome),XXX XXX,,,,,792402037,4410258249 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Sewerage,Energy and Utilities QAH,SCOTTISH WATER BUSINESS STREAM,48740659,105282.38,,EH12 9DH,,,,,945850885,2936187 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Sewerage,Energy and Utilities QAH,SCOTTISH WATER BUSINESS STREAM,48740667,191679.38,,EH12 9DH,,,,,945850885,3126726 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,48740678,46966.19,,NE99 1UQ,,,,,GB 654 4347 29,1000077448 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,48740681,43995.54,,NE99 1UQ,,,,,GB 654 4347 29,1000077770 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,48740705,49969.04,,NE99 1UQ,,,,,GB 654 4347 29,1000078402 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48740737,230456.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aa321b81-e986-5301-92a6-b148cd0fbb2a,DE55 4QJ,,,,,290885854,1124186018 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,Radiology Medical Staff,TELEMEDICINE CLINIC LTD,48740781,120498.14,,B3 3AX,,,,,982 539283,20230453 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48740832,57307.74,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a36303cb-8a76-54cc-83e1-c3d165382ff9,EN10 6NH,,,,,676285493,PORTN254 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48740841,28363,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f71a0aee-a9f5-5e26-8cd5-5660b9e93030,EN10 6NH,,,,,676285493,PORTSD254 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Software/License,IT Technical Services,BOXXE LTD,48743854,120000,IT Ref: SR 614822 Business Process Automation Cloud Migration year 2 (23/24),YO31 7RE,,,,,GB 734 2452 48,INV0030590 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Software/License,IT Technical Services,BOXXE LTD,48743854,24000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e06a2d03-edfa-57c4-a609-09a70a140618,YO31 7RE,,,,,GB 734 2452 48,INV0030590 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Software/License,IT Technical Services,BOXXE LTD,48743855,57600,IT Ref: SR614244 Business Process Automation Cloud Migration - Additional Robots,YO31 7RE,,,,,GB 734 2452 48,INV0030580 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Computer Software/License,IT Technical Services,BOXXE LTD,48743855,11520,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e5fd0959-7ee8-5c3e-8469-e973c0a0f3fd,YO31 7RE,,,,,GB 734 2452 48,INV0030580 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Other recvables - Current,Balance Sheet,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,48743857,26795.44,Q12859 PHT Fleet Solutions – Call Off Order as discussed with Jason Coleman,NE27 0QJ,,,,,654969186,7510623905 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Rent,COMMUNITY HOSPITALS - GWMH,SOUTHERN HEALTH NHS FOUNDATION TRUST,48755094,32640,SESSIONAL CHARGES AT GOSPORT WAR MEMORIAL HOSPITAL 4630,LS11 1HP,,,,,,43664329 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory External Tests,Histopathology,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,48755095,31006.9,,SO16 6YD,,,,,GB654942706,1062079 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,CENTRAL TRANSCRIPTION TEAM,OKS INTERNATIONAL LTD,48755098,22306.83,,SW1Y 5JG,,,,,,PORT20238 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48755123,471778.74,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e391a75f-7ee5-5ec5-b534-95a7a6f2f946,EN10 6NH,,,,,676285493,6608859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,OXFORD HEALTH NHS FOUNDATION TRUST,48755125,-26532,,OX4 4XN,,,,,654935896,487022 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Leases,Theatres - Non Pay,TRIPLE POINT LEASE PARTNERS,48756443,37431.71,Lease of the Operating Table via Triple Point,EC4N 7AF,,,,,883721108,MI004586101 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Leases,Theatres - Non Pay,TRIPLE POINT LEASE PARTNERS,48756443,7486.34,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5330643_22912773_20231013114130,EC4N 7AF,,,,,883721108,MI004586101 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM FACILITIES MANAGEMENT,48764563,56185.7,,AL1 3AL,,,,,,352768 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM UK LTD,48764565,27571.5,,AL1 3AL,,,,,,155923 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM UK LTD,48764568,27868.5,,AL1 3AL,,,,,,155960 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM FACILITIES MANAGEMENT,48764570,56790.94,,AL1 3AL,,,,,,352824 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,BBM - Basingstoke Dialysis,B BRAUN AVITUM UK LTD,48764592,76338.72,,S35 2PW,,,,,889268353,328685203 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48781143,158598.87,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2fa71240-17fa-5dcc-a424-48c20e5055f4,DE55 4QJ,,,,,290885854,1124188098 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48781149,199449.94,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/57bf6bfc-089b-5ee4-bd56-a09a91dbb1e9,DE55 4QJ,,,,,290885854,1124193174 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,48784041,6154808.64,581PP001683162406,G70 6AA,,,,,,581PP001683162406 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,48784041,5729923.99,581PP001683162406,G70 6AA,,,,,,581PP001683162406 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Stat Adoption Pay - Curr,Balance Sheet,INLAND REVENUE CIS,48784041,-2410.48,581PP001683162406,G70 6AA,,,,,,581PP001683162406 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,48784041,-193498.55,581PP001683162406,G70 6AA,,,,,,581PP001683162406 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,Histopathology,POUNDBURY CANCER INSTITUTE,48784053,-26040,CORRECTION,DT1 3BJ,,,,,GB 214670230,CN0131CR Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,Histopathology,POUNDBURY CANCER INSTITUTE,48784054,-26040,CORRECTION,DT1 3BJ,,,,,GB 214670230,CN0131CR1 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,1413.61,IT Ref: SR611895. 5PX2200IRTNG2BS EATON 5PX 2200IRT2U NETPACK G2ACCS,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,1013.04,IT Ref: SR611895. Aruba Centrlr Per AP Ent Lic Bundle E-LTU,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,769.28,IT Ref: SR611895. Aruba X372 54vdc 10501W PS,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,897.21,IT Ref: SR611895. EMAH28 EPDU MA 1U (C20 16A 1P) 8XC13 ACCS,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,565.78,IT Ref: SR611895. EMIH28 EPDU MI 1U (CW0 16A 1P) C13x8,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,122.5,IT Ref: SR611895. Environmental Monitoring Probe ACCS Gen 2,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,10.14,IT Ref: SR611895. Excel Cable Manage Bar 1u 4 V Metal Hoops 65mm BK,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,152.64,IT Ref: SR611895. Excel Cat6A p/lead f/ftp LSHO Blade 2m Grey,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,270.24,IT Ref: SR611895. Excel Cat6A p/lead f/ftp LSHO Blade 5m Grey,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,63.1,IT Ref: SR611895. Excel Enbeam OS2 P/LEAD LC-LC SM 9/125 DX YE 10M,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,48.2,IT Ref: SR611895. Excel Enbeam OS2 P/LEAD LC-LC SM DX LS0H YE 2m,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,53.8,IT Ref: SR611895. Excel Enbeam OS2 P/LEAD LC-LC SM DX LS0H YE 5m,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,3139.2,IT Ref: SR611895. J9151E Aruba 10G SFP+ LC LR 10km SMF XCVR,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,242.66,IT Ref: SR611895. JL640AAE JL640AAE NetEdit (3 year),GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,307.56,"IT Ref: SR611895. JZ370A Aruba AP-MNT-MP10-A Campus AP mount bracket kit (10-pack) type A: suspended ceiling rail, flat 9/16 (10 PACK)",GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,180.85,IT Ref: SR611895. M210 Portable Label Printer kit UK,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,439.7,IT Ref: SR611895. M211/ M210 Self laminating vinyl wire and cable labels,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,426,"IT Ref: SR611895. Q9G70A aruba AP-MNT-MP10-C Campus AP mount bracket kit (10-pack) type C: suspended ceiling rail, profile 9/16 (10 PACK)",GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,4031.04,IT Ref: SR611895. R7J27A Aruba AP-635 (RW) Tri-radio 2x2:2 802.11ax Wi-Fi 6E Internal Antennas Campus AP,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,10385.5,"IT Ref: SR611895. R8S89A Aruba 6300M 24p HPE Smart Rate 1G/2.5G/5G/10G CL6 PoE and 2p 50G and 2p 25G Switch",GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,1000,IT Ref: SR611895. Support service - to be added under existing co-manage contract,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,537.09,IT Ref: SR611895. W3005 Warrant +3 product 05 rnwl,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785206,209.76,IT Ref: SR611895.R0M46A Aruba 50G SFP56 to SFP56 0.65m DAC Cable,GU51 2UH,,,,,866341116,23350 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,2827.22,IT Ref: SR579544. KHIPU Quote KNLQ31420. 5PX3000IRTNG2BS EATON 5PX 3000I RT2U NETPACK,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,375.2,IT Ref: SR579544. KHIPU Quote KNLQ31420. AP-270-MNT-V2 270 Series Mt Kit,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,639.04,IT Ref: SR579544. KHIPU Quote KNLQ31420. AP-MNT-MP10-B AP mount bracket 10-pack B,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,12726.56,IT Ref: SR579544. KHIPU Quote KNLQ31420. Aruba 10G SFP+ LC LR 10km SMF XCVR,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,1887.84,IT Ref: SR579544. KHIPU Quote KNLQ31420. Aruba 50G SFP56 to SFP56 0.65m DAC Cable,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,323.36,IT Ref: SR579544. KHIPU Quote KNLQ31420. Aruba 50G SFP56 to SFP56 3m DAC Cable,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,40449.7,IT Ref: SR579544. KHIPU Quote KNLQ31420. Aruba 6300M 48G CL4 PoE 4SFP56 Swch,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,7752.56,IT Ref: SR579544. KHIPU Quote KNLQ31420. Aruba AP-575 (RW) Outdoor 11ax AP,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,31872.75,IT Ref: SR579544. KHIPU Quote KNLQ31420. Aruba AP-615 (RW) Campus AP,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,14013.72,IT Ref: SR579544. KHIPU Quote KNLQ31420. Aruba Cntrlr Per AP Ent Lic Bundle E-LTU,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,266,IT Ref: SR579544. KHIPU Quote KNLQ31420. Aruba NetEdit Single Node 3yr Sub E-STU,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,7591.4,IT Ref: SR579544. KHIPU Quote KNLQ31420. Aruba X372 54VDC 1050W PS,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,50,IT Ref: SR579544. KHIPU Quote KNLQ31420. Delivery,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,122.5,IT Ref: SR579544. KHIPU Quote KNLQ31420. ENVIRONMENTAL MONITORING PROBE ACCS GEN 2,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,2390,IT Ref: SR579544. KHIPU Quote KNLQ31420. Excel Cat6A P/Lead F/FTP LSOH Blade 1 m Grey,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,3180,IT Ref: SR579544. KHIPU Quote KNLQ31420. Excel Cat6A P/Lead F/FTP LSOH Blade 2 m Grey,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,563,IT Ref: SR579544. KHIPU Quote KNLQ31420. Excel Cat6A P/Lead F/FTP LSOH Blade 5 m Grey,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,48.2,IT Ref: SR579544. KHIPU Quote KNLQ31420. Excel Enbeam OS2 P/Lead LC-LC SM DX LS0H YE 2 m,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,8.84,IT Ref: SR579544. KHIPU Quote KNLQ31420. Excel Hook & Loop Cable Tie 285x20 mm w/ Logo PK50,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,455.76,IT Ref: SR579544. KHIPU Quote KNLQ31420. G4-551BR-12-N3E-Vert 12xUK RH Neon 3m C20 Plug,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,2000,IT Ref: SR579544. KHIPU Quote KNLQ31420. Support Services - to be added under existing Co-,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,839.54,IT Ref: SR579544. KHIPU Quote KNLQ31420. WARRANTY+3 PRODUCT 05 . RNWL,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,48.7,IT Ref: SR579544. KHIPU Quote KNLQ31420.Excel Cable Manag Bar 1U 4 V Metal Hoops 65mm,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,48785224,1167.84,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5331558_22916738_20231013161025,GU51 2UH,,,,,866341116,23247 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Independent Sector,BARIATRIC SURGERY,STREAMLINE CLINICS LTD,48791329,39265.96,,HA1 3GW,,,,,,INV8623 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Independent Sector,BARIATRIC SURGERY,STREAMLINE CLINICS LTD,48791334,38392.3,,HA1 3GW,,,,,,INV8624 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Maint Contract,Cardiac Investigation Unit,NOVACOR UK LTD,48794257,23415.2,"Novacor Uk Ltd 3 year Service contract renewal. Start date Nov 1st 23 - Oct 31st 26",ME17 2DL,,,,,730680251,28520 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,SANOFI PASTEUR MSD LTD,48800647,35640,1 x 0.5ml Pre-filled Syringe Pack INFLUENZA VACCINE (QUADRIVALENT) Pre-Filled Syringe,RG6 1PT,,,,,247966511,924514672 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,48800865,6642,10 PlusPack Pack GADOTERIC ACID (CLARISCAN) Solution for Injection 25mmol in 50mL,HP7 9NA,,,,,GB 578438784,90920475 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,48800865,3292.8,10 PlusPack Pack GADOTERIC ACID (CLARISCAN) Solution for Injection 50mmol in 100mL,HP7 9NA,,,,,GB 578438784,90920475 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,48800865,214.9,10 Vial Pack OMNIPAQUE 240 Injection 50mL,HP7 9NA,,,,,GB 578438784,90920475 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,48800865,6017.26,10 Vial Pack OMNIPAQUE 300 Injection 100mL (Plastic),HP7 9NA,,,,,GB 578438784,90920475 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,48800865,227.63,10 Vial Pack VISIPAQUE 270 + PLUSPACK Ready to Use Solution 50mL,HP7 9NA,,,,,GB 578438784,90920475 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,48800865,15396.29,6 Vial Pack OMNIPAQUE 350 Injection 500mL (Plastic),HP7 9NA,,,,,GB 578438784,90920475 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,8008.84,1 Pre-filled Syringe Pack PALIPERIDONE Prolonged-Release Injection 150mg in 1.5mL,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,6783.91,1 Syringe Pack PALIPERIDONE Prolonged-Release Injection 100mg in 1mL,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,3232.68,1 Syringe Pack PALIPERIDONE Prolonged-Release Injection 75mg in 0.75mL,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,301.06,1 Vial Pack AMOXICILLIN Injection 1g,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,1368.84,1 Vial Pack ONTRUZANT (Trastuzumab) Injection 150mg,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,324.86,1 x 10mL Pack SODIUM HYALURONATE Preservative Free Eye Drops 0.15% / Trehalose 3% (Thealoz Duo),KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,1396.44,1 x 1g vial Pack CYCLOPHOSPHAMIDE Injection 1g,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,27.36,10 mL Pack BETAMETHASONE Drops 0.1%,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,650.63,10 x 10mL ampoule Pack BUPIVACAINE Injection (Sterile Wrapped) 0.25%,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,960,10 x 2mL ampoule Pack SUXAMETHONIUM Injection 100mg in 2mL,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,212.4,100 Capsule Pack BUDESONIDE Controlled release capsules 3mg (Entocort-CR),KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,6.6,100 Tablet Pack AZATHIOPRINE Tablets 25mg,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,306.24,100 Tablet Pack CLONAZEPAM Tablets 500micrograms,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,26.64,100 g Pack CLOBETASONE BUTYRATE Ointment 0.05% (Eumovate),KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,193.1,15 Pessary Pack PROGESTERONE Pessaries 200mg,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,1134.42,15 Pessary Pack PROGESTERONE Pessaries 400mg,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,233.46,150 mL Pack GLYCOPYRRONIUM BROMIDE Sugar-free Oral Solution 1mg in 5mL,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,18.6,20 Tablet Pack ACETYLCYSTEINE Effervescent Tablets 600mg,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,182.4,200 dose Pack BECLOMETASONE Inhaler 200micrograms per metered dose (Clenil Modulite),KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,1868.4,24 x unit dose eye drop Pack APRACLONIDINE Eye Drops 1%,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,385.3,28 Tablet Pack EMPAGLIFLOZIN Tablets 10mg,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,1.38,28 Tablet Pack ZOLPIDEM Tablets 10mg,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,126,30 Tablet Pack MELATONIN Prolonged Release Tablets 2mg,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,60,30 g Pack CLOBETASOL PROPIONATE Ointment 0.05% (Dermovate),KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,185.69,30 g Pack PROTOPIC Ointment 0.1% (Tacrolimus),KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,163.3,30 sachet Pack GAVISCON INFANT Powder,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,100.8,5 Pre-filled Pen Pack LEVEMIR (INSULIN DETEMIR) FLEXPEN Injection (3mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,48,5 mL Pack BETAMETHASONE Drops 0.1%,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,362.7,6 mL Pack DEXAMETHASONE (Eythalm) Multidose Eye Drops 0.1% Preservative Free (unlicensed),KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,30.96,60 dose Pack SERETIDE Accuhaler 250Salmeterol 50mcg Fluticasone 250mcg per metered dose,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,276.48,60 mL Pack GLYCOPYRRONIUM BROMIDE Oral Solution 400micrograms in 1mL,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48801037,512.14,9 Patch Pack EVRA Patch releasing ethinylestradiol 33.9mcg norelgestromin 203mcg,KT9 1SN,,,,,GB386334767,A3AC54859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48801172,28446.91,1 Vial Pack HERCEPTIN (Trastuzumab) Subcutaneous Injection Soln 600mg in 5mL,AL7 1TW,,,,,600358871,1322304308 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48801172,2122.03,1 Vial Pack TOCILIZUMAB Infusion Solution 80mg in 4mL,AL7 1TW,,,,,600358871,1322304308 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,DIA - Havant Dialysis,DIAVERUM UK LTD,48805470,73929.76,,AL1 3AL,,,,,,155874 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Interpreting services,patient experience services,DA LANGUAGES LTD,48805616,23283.99,,M32 0FP,,,,,293366572,10329581 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Sewerage,Energy and Utilities QAH,SCOTTISH WATER BUSINESS STREAM,48805650,43337.54,,EH12 9DH,,,,,945850885,2.7929E+13 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48805808,70881.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f4ab0af2-2980-5a34-906e-2236708c665e,EN10 6NH,,,,,676285493,PORTN255 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48805812,51153.38,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4e8ca53e-8be1-56b8-8a4e-15c6cc249070,EN10 6NH,,,,,676285493,PORTSD255 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48813808,91238.4,1 Vial Pack DARATUMUMAB Subcutaneous Injection Soln 1800mg in 15mL,HP14 4HJ,,,,,207929448,930931816 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48813808,14.4,1 Vial Pack USTEKINUMAB Solution for Infusion 130mg,HP14 4HJ,,,,,207929448,930931816 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48813829,4102.5,112 Tablet Pack APALUTAMIDE Tablets 60mg,HP14 4HJ,,,,,207929448,930932800 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48813829,97351.56,28 Tablet Pack IBRUTINIB Film Coated Tablets 420mg (CLL),HP14 4HJ,,,,,207929448,930932800 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48813870,41025,112 Tablet Pack APALUTAMIDE Tablets 60mg,HP14 4HJ,,,,,207929448,930936750 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48822412,490773.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/52058b2c-7bef-5541-a676-d5c760c0716b,EN10 6NH,,,,,676285493,6614725 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,48823678,1221664.65,IHP Stage 4 Full construction Final PO,WD24 4WW,,,,,830007284,23100035 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,48823678,244332.93,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5338056_22952500_20231018160312,WD24 4WW,,,,,830007284,23100035 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,SOFTCAT PLC,48823687,133116,IT Ref: SR452673. Softcat quote FRM00087957. Daas Advanced Plus includes virtual apps & desktops licenses concurrent 1200 per year for 3 years,SL7 1LW,,,,,GB491848503,INVUK1052954 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,SOFTCAT PLC,48823687,26623.2,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5338533_22955347_20231019064616,SL7 1LW,,,,,GB491848503,INVUK1052954 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Services Received - NHSTs,INTER PROVIDER CONTRACTS,SOLENT NHS TRUST,48831873,38923,Oct-23 1/12th Monthly P2P Contract @ 22-23 Prices plus 3.4%,LS11 1HP,,,,,747053823,54168446 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Limbs,LIMBS,HUGH STEEPER LTD,48833726,152456.34,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5306843_22783977_20230929094518,LS10 1DF,,,,,662075931,SIN2309PR135014 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Patients Appl: Purchase,ORTHOTICS,HUGH STEEPER LTD,48833726,80936.22,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5306843_22783977_20230929094518,LS10 1DF,,,,,662075931,SIN2309PR135014 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Pacemakers,Cardiac Cath Lab,MEDTRONIC LTD,48833839,11000,IPG W2DR01 AZURE XT DR MRI WL OUS (CN:F10694),WD18 8WW,,,,,467254526,1205666619 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Pacemakers,Cardiac Cath Lab,MEDTRONIC LTD,48833839,12006,IPG W3DR01 AZURE S DR MRI WL OUS (CN:F10694),WD18 8WW,,,,,467254526,1205666619 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Pacemakers,Cardiac Cath Lab,MEDTRONIC LTD,48833839,4601.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f2862145-0d63-59ca-b684-87b395f8e7c8,WD18 8WW,,,,,467254526,1205666619 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48835003,18847.98,1 Vial Pack ATEZOLIZUMAB Injection 1200mg in 20mL,AL7 1TW,,,,,600358871,1322305023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48835003,2184.12,1 Vial Pack BEVACIZUMAB Injection Solution 100mg in 4mL,AL7 1TW,,,,,600358871,1322305023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48835003,4159.8,1 Vial Pack BEVACIZUMAB Injection Solution 400mg in 16mL,AL7 1TW,,,,,600358871,1322305023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48835010,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX,,,,,GB 222 5169 87,49529772C Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory External Tests,Histopathology,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,48840951,40060.83,,SO16 6YD,,,,,GB654942706,1062096 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Sterile Products,HOME HAEMO SERVICE,NXSTAGE MEDICAL UK LTD,48840958,140251.55,,WR4 0AE,,,,,127525517,CD970398806 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,GENMED ME LTD,48840960,1979018.8,,NP44 3GA,,,,,908946778,21426 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,GENMED ME LTD,48840974,-1327516.62,,NP44 3GA,,,,,908946778,12163 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48840996,232461.06,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c669f002-49aa-5b46-b1b3-93edd8847e47,DE55 4QJ,,,,,290885854,1124200482 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48841000,136524.19,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/890b0ca6-f5cc-5b99-8368-b8d257f45489,DE55 4QJ,,,,,290885854,1124197302 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,9165.6,1 Vial Pack REMSIMA (Infliximab) Solution for Infusion 100mg,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,263.42,1 x 10mL vial Pack HUMULIN I (ISOPHANE INSULIN) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,14941.68,10 x 0.8mL pre-filled syringe Pack INHIXA (ENOXAPARIN) Injection 120mg in 0.8mL,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,1099.2,100 Capsule Pack RIFAMPICIN Capsules 150mg,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,18,14 Tablet Pack TRIMETHOPRIM Tablets 200mg,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,98.4,28 Tablet Pack FERROUS SULFATE Tablets 200mg,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,118.08,28 Tablet Pack FOLIC ACID Tablets 5mg,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,23.04,28 Tablet Pack SIMVASTATIN Tablets 20mg,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,106.08,30 x 0.6mL Single Dose Unit Pack CARBOMER Unit Dose Eye Drops 0.2% (Viscotears),WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,74.1,300 mL Pack LEVETIRACETAM Oral Solution 100mg in 1mL,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,58.06,4 Capsule Pack AZITHROMYCIN Capsules 250mg,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,879,4 Pre-filled Pen Pack DULAGLUTIDE Injection 1.5mg in 0.5mL,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,302.33,50 Nozzle Pack XYLOCAINE SPRAY NOZZLE SHORT,WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48843799,25.44,56 Tablet Pack THEOPHYLLINE Modified Release Tablets 300mg (Uniphyllin Continus),WA7 3DJ,,,,,109898228,66232309 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Commercial Sector,Histopathology,SOURCE BIOSCIENCE UK LTD,48856009,26989,"Please add to PO 61747049 Q15305 - 01/04/2023 - 31/03/2024 funding to continue to outsource a proportion of routine and cancer cases that cannot be accommodated in-house",NG8 6PX,,,,,813649914,SIUK341859 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,2400,E4H - AIRFIT F20 QUIET - LARGE (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,4000,E4H - AIRFIT F20 QUIET - SMALL (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,3200,E4H - AIRFIT F30 SYSTEM - MEDIUM (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,2000,E4H - AIRFIT F30 SYSTEM - SMALL (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,800,E4H - AIRFIT F30I - M/STANDARD (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,800,E4H - AIRFIT F30I - S/SMALL (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,1078,E4H - AIRFIT P10 FOR HER NASAL PILLOWS MASK SYSTEM (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,1347.5,E4H - AIRFIT P10 NASAL PILLOWS MASK SYSTEM (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,24000,E4H - Airsense 10 Autoset (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Med & Surg Equip Disp,SLEEP,RESMED (UK) LTD,48860794,7925.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c6a86603-7351-5bc7-8774-562eb5b274d2,OX11 0RA,,,,,GB 945 6405 08,2000491696 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48861545,202435.2,1 Vial Pack DARATUMUMAB Subcutaneous Injection Soln 1800mg in 15mL,HP14 4HJ,,,,,207929448,930939701 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48861545,358.56,6 Pre-filled Syringe Pack EPREX (Epoetin Alfa) Injection Syringe 10000units in 1mL,HP14 4HJ,,,,,207929448,930939701 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48861545,758.02,6 Pre-filled Syringe Pack EPREX (Epoetin Alfa) Injection Syringe 4000units in 0.4mL,HP14 4HJ,,,,,207929448,930939701 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48861545,103.2,6 Syringe Pack EPREX (Epoetin Alfa) Pre-Filled Syringe 8000units in 0.8mL,HP14 4HJ,,,,,207929448,930939701 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48861551,87616.4,28 Tablet Pack IBRUTINIB Film Coated Tablets 420mg (CLL),HP14 4HJ,,,,,207929448,930939804 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48861876,2593.92,50 x 10mL ampoule Pack SODIUM CHLORIDE Injection 0.9% 10mL,CV2 2TX,,,,,GB 222 5169 87,49631624K Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48861876,7434,56 Tablet Pack ABEMACICLIB Tablets 50mg,CV2 2TX,,,,,GB 222 5169 87,49631624K Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48861876,44280,60 Capsule Pack ACALABRUTINIB Capsules 100mg,CV2 2TX,,,,,GB 222 5169 87,49631624K Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,MAWDSLEY BROOKS & CO LTD,48861941,48000,1 Vial Pack PEMETREXED Injection 500mg,MK13 0DN,,,,,GB974809667,9580188 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALEXION PHARMA UK LTD,48861966,37800,1 Vial Pack ECULIZUMAB Conc. for Soln. for Infusion 300mg in 30mL,UB11 1EZ,,,,,908859476,91410103 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,4760.86,1 Pre-filled Syringe Pack ARIPIPRAZOLE Suspension for Injection 400mg,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,506.88,1 x 10mL vial Pack NOVORAPID (INSULIN ASPART) Injection Vial (10mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,268.2,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,118.2,10 Vial Pack HEPARIN SODIUM Solution for Injection 5000units in 5mL,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,240,10 dose Syringe HEPATITIS A Vaccine Injection 1mL (Havrix Monodose),KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,9.36,100 Tablet Pack CLONIDINE Tablets 100micrograms,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,13.32,100 g Pack CLOBETASONE BUTYRATE Ointment 0.05% (Eumovate),KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,25438.8,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,533.95,12 x 1.5g Hospital Pack TETRACAINE Gel with dressings 4%,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,160.92,15 Pessary Pack PROGESTERONE Pessaries 200mg,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,9,20 Tablet Pack ACETYLCYSTEINE Effervescent Tablets 600mg,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,1401.3,24 x unit dose eye drop Pack APRACLONIDINE Eye Drops 1%,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,266.4,30 Tablet Pack ENVARSUS Modified Release Tablets 1mg (Tacrolimus),KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,99.9,30 Tablet Pack ENVARSUS Modified Release Tablets 750micrograms (Tacrolimus),KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,342.9,30 Tablet Pack FORCEVAL Dispersible Tablet,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,36,30 Tablet Pack NORETHISTERONE Tablets 5mg,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,32.04,30 g Pack CLOBETASOL PROPIONATE Cream 0.05% (Dermovate),KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,30.95,30 g Pack PROTOPIC Ointment 0.1% (Tacrolimus),KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,386.18,30 mL Pack BENZYDAMINE Oromucosal Spray 0.15%,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,60.53,30 unit Pack SODIUM HYALURONATE Unit Dose Eye Drops 0.4% Preservative Free (Clinitas),KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,70.09,5 g Pack HYLO-NIGHT Eye Ointment (preservative free),KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,367.2,5 unit. Pack NOVORAPID (INSULIN ASPART) FLEXPEN Injection (3mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,126.67,5 x 1mL ampoule Pack CLONIDINE Injection 150micrograms in 1mL,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,515.42,50 Capsule Pack ADVAGRAF Prolonged Release Capsules 3mg (Tacrolimus),KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,82.99,56 Tablet Pack OXYCODONE Modified Release Tablets 10mg,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,20.37,63 Tablet Pack MILLINETTE Tablets 30micrograms ethinylestradiol and 75 micrograms gestodene.,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,97.7,FREIGHT: Postage & Packing,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874124,389.76,Overcharges & Other costs,KT9 1SN,,,,,GB386334767,A3A853228 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,265,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 12.5mg in 0.5mL (Nordimet),KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,564.19,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 15mg in 0.6mL (Nordimet),KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,87.9,1 Pre-filled Pen Pack SEMAGLUTIDE (Wegovy) Solution for Injection 1mg,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,4167.3,1 Pre-filled Syringe Pack PALIPERIDONE Prolonged-Release Injection 150mg in 1.5mL,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,1689.6,1 Vial Pack IALURIL Bladder Instillation 50ml (Sodium Hyaluronate 800mg Sodium Chondroitin Sulfate 1g),KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,384,1 Vial Pack VINCRISTINE Solution for Injection 1mg in 1mL,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,232.04,1 x 10mL Pack SODIUM HYALURONATE Preservative Free Eye Drops 0.15% / Trehalose 3% (Thealoz Duo),KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,844.8,1 x 10mL vial Pack NOVORAPID (INSULIN ASPART) Injection Vial (10mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,103.8,1 x 1g vial Pack ERYTHROMYCIN Intravenous Injection 1g,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,432,1 x 2mL vial Pack VINCRISTINE Injection Solution 2mg in 2mL,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,77.26,10 Vial Pack HEPARIN SODIUM Solution for Injection 5000units in 5mL,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,102.24,10 mL Pack ALFACALCIDOL Oral Liquid 2micrograms in 1mL (1 drop approx. 100 nanograms),KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,68.3,10 mL Pack CARMELLOSE Eye Drops 0.5% & SODIUM HYALURONATE 0.1% (Optive FUSION),KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,567.36,100 mL Pack CO-TRIMOXAZOLE Suspension Trimethoprim 80mg Sulfamethoxazole 400mg in 5mL,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,38158.2,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,390.72,120 dose Pack FLUTICASONE Nasal Spray 50micrograms Azelastine 137 micrograms per actuation,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,1010.63,125 g Pack EPIMAX Ointment,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,48.96,20 x unit dose eye drop Pack FLUORESCEIN Minim Eye Drops 1%,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,360,28 Tablet Pack AMILORIDE Tablets 5mg,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,38.76,28 Tablet Pack CANDESARTAN CILEXETIL Tablets 16mg,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,2283.24,28 Tablet Pack FAMOTIDINE Tablets 20mg,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,24.34,28 Tablet Pack OXYCODONE Modified Release Tablets 5mg,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,90.9,28 Tablet Pack PYRIDOXINE Tablets 50mg,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,389.7,28 x single dose Pack FLUTICASONE PROPIONATE Nasal Drops 400micrograms,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,84.7,5 g Pack HYLO-NIGHT Eye Ointment (preservative free),KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,157.08,5 mL Pack CIPROFLOXACIN & DEXAMETHASONE Ear Drops Ciprofloxacin 3mg/mL Dexamethasone 1mg/mL,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,7.8,5 mL Pack FLUOROMETHOLONE Eye Drops 0.1%,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,1686.24,5 x 1mL ampoule Pack FLUPENTIXOL DECANOATE Injection 200mg in 1mL,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,27.02,5 x 1mL ampoule Pack ZUCLOPENTHIXOL ACETATE Injection 50mg in 1mL,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,50.69,50 Capsule Ward Pack DOXYCYCLINE Capsules 100mg,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,1339.2,56 Tablet Pack ABIRATERONE Tablets 500mg,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874296,62.35,Overcharges & Other costs,KT9 1SN,,,,,GB386334767,A3AF53200 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,353.23,0.5 mL Pack VARICELLA VACCINE (Live Attenuated) Injection,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,223966.54,1 Vial Pack PEMBROLIZUMAB Injection 100mg,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,54.34,1 Vial Pack SILDENAFIL Intravenous Injection 10mg in 12.5mL,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,615.6,1 x 2mL vial Pack VINCRISTINE Injection Solution 2mg in 2mL,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,234.66,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,211.39,10 mL Pack SODIUM CHLORIDE Eye Drops 5%,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,1656,10 x 1mL ampoule Pack GLYCOPYRROLATE & NEOSTIGMINE Injection Glycopyrrolate 500mcg Neostigmine 2.5mg,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,151.2,10 x 500mg vial Pack THIOPENTAL Injection 500mg,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,1926.48,100 Capsule Pack PROGRAF Capsules 1mg (Tacrolimus),KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,105.98,100 Tablet Pack SODIUM CHLORIDE Modified Release Tablets 600mg,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,9636,2.5 mL Pack LIDOCAINE & PHENYLEPHRINE (CO-PHENYLCAINE) Nasal Spray Lidocaine 5% Phenylephrine 0.5%,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,115.2,24 Tablet Pack IBUPROFEN Tablets 400mg,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,5911.92,25 x 1.2g vial Pack BENZYLPENICILLIN Injection 1.2g,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,155.88,28 x single dose Pack FLUTICASONE PROPIONATE Nasal Drops 400micrograms,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,3.08,30 Tablet Pack PAROXETINE Tablets 30mg,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,65.89,30 g Pack CALCIPOTRIOL Ointment 0.005%,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,163.3,30 sachet Pack GAVISCON INFANT Powder,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,24.19,5 mL Pack MAXITROL Eye Drops,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,871.2,5 x 10 x 10mL ampoule Pack FENTANYL Injection 500micrograms in 10mL,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,377.76,5 x 1mL ampoule Pack SYNTOMETRINE Injection Ergometrine Maleate 0.5mg Synthetic Oxytocin 5 units per mL,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,54.04,5 x 1mL ampoule Pack ZUCLOPENTHIXOL ACETATE Injection 50mg in 1mL,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,80.7,50 g Pack IBUPROFEN Gel 10%,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,830.4,60 Tablet Pack APIXABAN Tablets 2.5mg,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48874745,90.47,60 g Pack BETAMETHASONE Cutaneous Foam 500micrograms per gram & Calcipotriol 50 micrograms per gram,KT9 1SN,,,,,GB386334767,A3AK55427 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,48875276,37299,1 Vial Pack (HOME) RAVULIZUMAB Solution for Infusion 1100mg in 11mL,DE14 1SZ,,,,,GB873342418,INUK-003490695 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,External Consultancy Fees,IT Technical Services,AMICUS ITS LTD,48881146,-30000,IT Ref SR445464 Professional Services Contract year 2 - April 22 - March 23,SO40 3WX,,,,,GB 340 4617 26,SC81826 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Sterile Products,HOME HAEMO SERVICE,NXSTAGE MEDICAL UK LTD,48882994,164628.81,,WR4 0AE,,,,,127525517,CD970397590 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,AMICUS ITS LTD,48883577,30000,IT Ref: SR612596 Amicus Contract Retainer Top-Up Ref: JC-203735 - Capital IT132,SO40 3WX,,,,,GB 340 4617 26,SI81825 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48886688,240758.4,1 x 10mL Vial Pack PERTUZUMAB 600mg & TRASTUZUMAB 600mg (PHESGO) Solution for Injection,AL7 1TW,,,,,600358871,1322305472 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BAYER PLC,48886793,109494.72,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA,,,,,641958611,824C526718 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48886818,9257.4,30 Tablet Pack CABOZANTINIB Tablets 20mg,CV2 2TX,,,,,GB 222 5169 87,49658489E Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48886818,5554.44,30 Tablet Pack CABOZANTINIB Tablets 60mg,CV2 2TX,,,,,GB 222 5169 87,49658489E Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48886818,1224,5 Vial Pack BENDAMUSTINE Injection 100mg,CV2 2TX,,,,,GB 222 5169 87,49658489E Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48886818,22248,56 Tablet Pack OLAPARIB Tablets 150mg,CV2 2TX,,,,,GB 222 5169 87,49658489E Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48886911,45738,21 Capsule Pack POMALIDOMIDE Capsules 4mg,CH4 9QW,,,,,GB163542667,100731056 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48886911,3223.58,28 Capsule Pack (Celgene) THALIDOMIDE Capsules 50mg,CH4 9QW,,,,,GB163542667,100731056 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48886915,8737.94,1 Vial Pack ABATACEPT Injection Powder 250mg,CH4 9QW,,,,,GB163542667,100731057 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48886915,187210.8,1 Vial Pack IPILIMUMAB Injection 200mg,CH4 9QW,,,,,GB163542667,100731057 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48886915,145914.3,1 Vial Pack IPILIMUMAB Injection 50mg,CH4 9QW,,,,,GB163542667,100731057 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48886929,26611.2,28 Tablet Pack ELTROMBOPAG Tablets 25mg,GU16 7SR,,,,,557290227,92850312 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48886929,2274.24,28 Tablet Pack SACUBITRIL Tablets 24mg Valsartan 26mg,GU16 7SR,,,,,557290227,92850312 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48886929,82.8,84 Tablet Pack CARBAMAZEPINE Tablets 200mg (Tegretol),GU16 7SR,,,,,557290227,92850312 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48887035,17591.52,1 Vial Pack ATEZOLIZUMAB Solution for Infusion 840mg in 14mL,AL7 1TW,,,,,600358871,1322305473 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48887035,17064,1 Vial Pack POLATUZUMAB VEDOTIN Powder for infusion 30mg,AL7 1TW,,,,,600358871,1322305473 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48887040,33169.44,1 Vial Pack NIVOLUMAB Injection 240mg,CH4 9QW,,,,,GB163542667,100730956 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48888420,43918.51,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2bf57862-05bb-5b38-81fe-fba041065d39,EN10 6NH,,,,,676285493,PORTN256 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory Test Kits,Microbiology,ABBOTT LABORATORIES LTD,48888422,56274.9,,SL6 4XE,,,,,430867056,751968838 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48888425,87844.52,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/96b9a826-8952-5aaf-a345-8d64ddb088ab,EN10 6NH,,,,,676285493,PORTSD256 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48888433,494827.96,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/81c8d01a-43c5-5891-8096-522219937c3f,EN10 6NH,,,,,676285493,6620728 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,FRESENIUS KABI LTD,48900824,6011.32,1 Vial Pack CARBOPLATIN Injection 600mg in 60mL,WA7 1NT,,,,,534934726,914862799 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,FRESENIUS KABI LTD,48900824,170.1,1 x 150mg Vial Pack CARBOPLATIN Injection 150mg in 15mL,WA7 1NT,,,,,534934726,914862799 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,FRESENIUS KABI LTD,48900824,683.28,1 x 450mg Vial Pack CARBOPLATIN Injection 450mg in 45mL,WA7 1NT,,,,,534934726,914862799 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,FRESENIUS KABI LTD,48900824,131.62,1 x 500 mL Infusion Pack SODIUM CHLORIDE Intravenous Infusion Polyfusor 2.7%,WA7 1NT,,,,,534934726,914862799 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,FRESENIUS KABI LTD,48900824,2707.2,10 Vial Pack FLUCLOXACILLIN Injection 1g,WA7 1NT,,,,,534934726,914862799 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,FRESENIUS KABI LTD,48900824,20.88,10 Vial Pack LEVOFLOXACIN Intravenous Infusion 500mg in 100mL,WA7 1NT,,,,,534934726,914862799 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,FRESENIUS KABI LTD,48900824,16285.2,10 Vial Pack PROPOFOL Intravenous Injection 1% 100mL,WA7 1NT,,,,,534934726,914862799 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,FRESENIUS KABI LTD,48900824,1747.2,20 Ampoule Pack WATER FOR INJECTION ... 20mL,WA7 1NT,,,,,534934726,914862799 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,19.93,10 mL Pack HUMALOG INSULIN LISPRO VIAL Injection 100units in 1mL,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,462.42,10 mL Vial LANTUS (Insulin Glargine) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,35498.74,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,42.55,100 mL Pack ERYTHROMYCIN ETHYLSUCCINATE Suspension 125mg in 5mL,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,26667.74,112 Tablet Pack VENETOCLAX Tablets 100mg,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,48,21 Tablet Pack METRONIDAZOLE Tablets 400mg,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,23.04,28 Tablet Pack DIAZEPAM Tablets 2mg,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,106.56,28 Tablet Pack FOLIC ACID Tablets 5mg,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,3.36,28 Tablet Pack NAPROXEN Tablets 250mg,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,16.32,28 Tablet Pack SIMVASTATIN Tablets 40mg,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,8100,5 Ampoule Pack FERRIC DERISOMALTOSE Injection 500mg in 5mL (Monofer),WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,7.85,5 mL Pack OTOMIZE Ear Spray Dexamethasone 0.1% Neomycin 0.5%,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,116.28,50 Nozzle Pack XYLOCAINE SPRAY NOZZLE SHORT,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,123,500 g Pack ZEROBASE Cream,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,30.58,60 Tablet Pack MORPHINE Sulfate Modified Release Tablets 15mg (MST),WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,1058.4,9 x 250mL Pack SEVOFLURANE (ABBVIE) Anaesthetic Inhalation,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48900900,0.48,Overcharges & Other costs,WA7 3DJ,,,,,109898228,75341049 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48901105,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX,,,,,GB 222 5169 87,49752260A Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Payroll Ded'ns N/S Curr,Balance Sheet,SALARY FINANCE LIMITED,48906787,28223.43,,W6 9DL,,,,,,138643-27-OCT-2023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,48907518,58198.55,"Rental of Portacabin to be lcated at Fareham Community Hospital.10 year Renal of Portacabin 4,568.840.00 as per attached documentation.",YO32 9PT,,,,,551855234,901011439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,48907518,11639.71,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5352060_23025793_20231027064835,YO32 9PT,,,,,551855234,901011439 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,48912804,1200000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,DE14 1SZ,,,,,GB873342418,POA261023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,48912819,85000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,CM19 5GU,,,,,GB436474773,POA261023 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,48912827,-750000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,DE14 1SZ,,,,,GB873342418,POA25092023CR Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,LLOYDS PHARMACY CLINICAL HOMECARE LTD,48912839,-85000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,CM19 5GU,,,,,GB436474773,POA261023CR Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48912848,225000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,CV2 2TX,,,,,GB 222 5169 87,POA260323 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48912858,-225000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,CV2 2TX,,,,,GB 222 5169 87,POA260323CR Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AMGEN LTD,48916278,15183,1 Kit Pack ROMIPLOSTIM Injection 250micrograms,CB4 0WD,,,,,538389011,964588072 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AMGEN LTD,48916278,3168,1 Vial Pack DENOSUMAB Injection Solution 120mg in 1.7mL,CB4 0WD,,,,,538389011,964588072 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,AMGEN LTD,48916278,6962.62,240 Tablet Pack SOTORASIB Tablets 120mg,CB4 0WD,,,,,538389011,964588072 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48916346,33169.44,1 Vial Pack NIVOLUMAB Injection 240mg,CH4 9QW,,,,,GB163542667,100731182 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Blood Products,Blood Transfusion Service,NHS BLOOD & TRANSPLANT,48927402,26647.61,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8147eec2-ae53-5793-b4a8-7b9a794d1db8,S75 3FG,,,,,654961603,7018807 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Laboratory External Tests,Blood Sciences,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,48927405,39028.96,,SO16 6YD,,,,,GB654942706,1065349 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Recruitment Agency Fees,INTERNATIONAL VISAS,SABLE INTERNATIONAL,48927408,100000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e49197ae-f420-5d8c-8ec1-24d628e72040,CR0 0XT,,,,,795958841,TSINV000321 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48927424,-45033.84,,CH4 9QW,,,,,GB163542667,100731239 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48927431,-45033.84,,CH4 9QW,,,,,GB163542667,100731238 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48933726,340205.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8a8ae36b-f8c4-5ee0-84bd-985cbf732be6,DE55 4QJ,,,,,290885854,1124207263 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48933729,147868.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b3f6b109-b606-59b5-bfdc-01bb6c116f56,DE55 4QJ,,,,,290885854,1124204209 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,BRIGHT TECHNOLOGIES LTD,48936558,22000,Europrobe EP3.2 11 mm Complete System. As per Quotation QUB9573.,S20 3FJ,,,,,705849907,21776 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Capital Non Pay Costs,Balance Sheet,BRIGHT TECHNOLOGIES LTD,48936558,4400,,S20 3FJ,,,,,705849907,21776 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,374.11,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 12.5mg in 0.5mL (Nordimet),KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,99.22,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 17.5mg in 0.7mL (Nordimet),KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,4760.86,1 Pre-filled Syringe Pack ARIPIPRAZOLE Suspension for Injection 400mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,229.49,1 unit. Pack VOLUMATIC Paediatric Spacer Device,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,111.38,1 x 10mL Pack SODIUM HYALURONATE Preservative Free Eye Drops 0.15% / Trehalose 3% (Thealoz Duo),KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,95.71,1 x 500mg vial Pack ACETAZOLAMIDE Injection 500mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,797.84,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,55.87,10 Tablet Pack PIVMECILLINAM Tablets 200mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,1.13,10 mL Pack POLYVINYL ALCOHOL Eye Drops 1.4% (Sno Tears),KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,21.6,10 x 1mL ampoule Pack PHYTOMENADIONE Injection 10mg in 1mL,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,151.2,10 x 500mg vial Pack THIOPENTAL Injection 500mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,2899.44,120 dose Pack TRIMBOW MDI Inhaler 87mcg Beclometasone 5mcg Formoterol 9mcg Glycopyrronium,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,478.8,14 Capsule Pack NITROFURANTOIN Modified Release Capsules 100mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,124.56,2 Syringe Pack SUMATRIPTAN Injection & Auto-injector 6mg in 0.5ml,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,18.37,200 dose Pack BECLOMETASONE Inhaler 250micrograms per metered dose (Clenil Modulite),KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,140.4,25 Tablet Pack CHLORAMBUCIL Tablets 2mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,1787.52,28 Tablet Pack EDOXABAN Tablets 30mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,70.56,28 Tablet Pack LEVOTHYROXINE Tablets 25micrograms,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,25.13,28 Tablet Pack VERAPAMIL Modified Release Tablets 120mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,30.94,28 Tablet Pack VORTIOXETINE Tablets 20mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,61.87,28 Tablet Pack VORTIOXETINE Tablets 5mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,1332.96,30 Patch Pack LIDOCAINE HYDROCHLORIDE Patch 5%,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,1184.59,30 Tablet Pack MIRABEGRON Modified Release Tablets 50mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,37.2,30 Tablet Pack THEICAL-D3 Chewable Tablets 1000mg / 880unit,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,1368.9,30 dose Pack ANORO Ellipta Inhaler 55/ 22 Umeclidinium 55 mcg Vilanterol 22 mcg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,11.62,30 g Pack MOMETASONE FUROATE Cream 0.1%,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,114.07,4 mL Pack TIOTROPIUM Inhalation Solution 2.5microgram OLODATEROL 2.5 microgram,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,4043.52,48 x 1 x single dose enema Pack PHOSPHATE Enema,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,201.6,5 Pre-filled Pen Pack LEVEMIR (INSULIN DETEMIR) FLEXPEN Injection (3mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,48.78,5 mL Pack DORZOLAMIDE Eye Drops (Preservative-free) 20mg/mL / Timolol 5mg/mL (EYLAMDO),KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,7.8,5 mL Pack FLUOROMETHOLONE Eye Drops 0.1%,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,2089.8,5 mL Vial OCTREOTIDE Injection 1mg in 5mL,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,116.21,50 g Pack IBUPROFEN Gel 10%,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,856.56,50 mg Vial RISPERIDONE Injection 50mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,2083.2,56 Tablet Pack ABIRATERONE Tablets 500mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,59.78,56 Tablet Pack TAPENTADOL Modified Release Tablets 100mg,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,92.88,60 dose Pack SERETIDE Accuhaler 250Salmeterol 50mcg Fluticasone 250mcg per metered dose,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,96.66,60 dose Pack SERETIDE Accuhaler 500Salmeterol 50mcg Fluticasone 500mcg per metered dose,KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48936829,14.81,80 g Pack ESTRADIOL Gel 0.06% (Oestrogel),KT9 1SN,,,,,GB386334767,A3AX53544 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48936864,65856,28 Capsule Pack DABRAFENIB Capsules 75mg,GU16 7SR,,,,,557290227,92852201 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48936864,211.61,30 Tablet Pack LETROZOLE Tablets 2.5mg,GU16 7SR,,,,,557290227,92852201 Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,NonNHS Trade Pybls Curr,Balance Sheet,HSBC COMMERCIAL CREDIT CARD,4715071769000018,25913.05,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Blood Products,Blood Transfusion Service,NHS BLOOD & TRANSPLANT,NHSBT-S014-NOV,203585.24,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Blood Products,Blood Transfusion Service,NHS BLOOD & TRANSPLANT,NHSBT-S014-OCT,203585.24,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,Postage & Carriage,QAH Patient Communications,QUADIENT UK LTD,906555,52351.88,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES LTD,ES-25354,31655.53,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES LTD,F&A-25354,49889.3,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/10/2023,CNST contributions,TRUST CENTRAL EXPENSES,NHS RESOLUTION,NHSLACONT-T029,2540240.4,NULL,,,,,,,