Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,EYE MEDICAL STAFF,TOUKANEYES LTD,53280228,10620,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,EYE MEDICAL STAFF,TOUKANEYES LTD,53280228,29460,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,EYE MEDICAL STAFF,TOUKANEYES LTD,53280228,38180,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Maint Contract,Theatres - Non Pay,INTUITIVE SURGICAL LTD,53735047,-168000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,Dermatology-IOW,LIGHTHOUSE MEDICAL LTD,53800366,105586.17,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,Dermatology-IOW,LIGHTHOUSE MEDICAL LTD,53800366,13740.83,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,54015967,56942.72,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,54015967,178612.28,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,54015967,-35722.46,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Primary Care Centre,PORTSMOUTH PRIMARY CARE ALLIANCE LTD,54060782,179330.65,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,IT Technical Services,CDW LTD,54128080,25858.43,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,IT Technical Services,CDW LTD,54128080,5171.69,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Equip Maint Contracts,Cardiac Investigation Unit,SUPPLY CHAIN COORDINATION LIMITED,54228626,44922.07,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Equip Maint Contracts,Cardiac Investigation Unit,SUPPLY CHAIN COORDINATION LIMITED,54228626,8984.42,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Equip Maint Contracts,PHT Main X-Ray,SUPPLY CHAIN COORDINATION LIMITED,54241072,26352.86,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,54258344,644360.81,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,54258344,128872.16,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,Acute Pharmacy,SYSTEM C HEALTHCARE LTD,54275811,149580.08,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,Acute Pharmacy,SYSTEM C HEALTHCARE LTD,54275811,29916.02,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,879,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,4.66,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,1020.1,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,204.96,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,337.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,9000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,234.66,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,113.04,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,683.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,745.42,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,72.7,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,9.65,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,19.75,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,30046.46,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,73.01,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,19.06,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,115.06,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,5.38,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,306.74,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,306,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,59.88,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,123.12,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,12.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,52.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,755.28,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,31.72,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,374.14,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,23.83,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,18,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,75.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,114.48,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,5832,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54280738,22.79,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLOGA UK LTD,54280861,352.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLOGA UK LTD,54280861,149400,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLOGA UK LTD,54280873,25920,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54281007,40320,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54281007,67.32,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54281478,49200,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,IM MED LTD,54293436,1180,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,IM MED LTD,54293436,2700,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,IM MED LTD,54293436,16400,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,IM MED LTD,54293436,1500,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,IM MED LTD,54293436,4356,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Contr Photocopier Rental,Managed Print Service,ALTODIGITAL NETWORKS LTD,54293461,23451.46,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,54293969,48583.04,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,54293969,9716.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54298290,27823.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54298304,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54298315,27403.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54298323,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54298329,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54298335,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54298341,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54298346,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,54298370,97080,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,VIZST TECHNOLOGY LTD,54299055,16877.55,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,VIZST TECHNOLOGY LTD,54299055,7950,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,54299071,6675.32,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54299718,32741.28,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54299718,2603.66,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54299775,3862.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54299775,144648,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54299775,15319.58,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54314532,12337.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54314532,13268.16,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54314532,5834.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,54314824,99864,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,54314824,96.45,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,54314824,825.76,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,54322418,50732.39,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,54322422,63676.39,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Independent Sector,Cardiac Medical Staff,KINGS COLLEGE LONDON,54322434,44951.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Independent Sector,Endoscopy,PRACTICE PLUS GROUP HOSPITALS LTD,54322452,42049.37,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Sterile Products,HOME HAEMO SERVICE,FRESENIUS MEDICAL CARE UK LTD,54329969,179528.74,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Enteral Feeding,Nutritional Nurses,NUTRICIA LTD,54329979,62556.99,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,54330042,423829.1,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Enteral Feeding,Nutritional Nurses,NUTRICIA LTD,54330043,48187.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,54330052,672683.41,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54330880,518.88,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54330880,7923.04,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54330880,6568.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54330880,10200.96,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54330880,5042.34,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Hardware Purch,PACs/CRIS Consortium,CHG-MERIDIAN UK LTD,54331839,35456.24,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,Dermatology-IOW,LIGHTHOUSE MEDICAL LTD,54331885,123770.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,Dermatology-IOW,LIGHTHOUSE MEDICAL LTD,54331887,123770.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54336568,33781.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54336575,33781.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54336582,27823.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54336588,27823.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54336595,27823.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54339939,440.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54339939,53222.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,54345423,112123.08,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Network Costs,Cancer MDT,SOMERSET NHS FOUNDATION TRUST,54346486,32879,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54351111,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54351118,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54351126,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALIUM MEDICAL LTD,54351279,39000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,2904.19,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,1520.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,245.88,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,897.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,337.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,145.66,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,20.16,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,93.86,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,218.88,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,377.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,134.21,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,20030.98,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,191.02,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,19.69,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,513,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,9.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,1713.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,112.25,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,1481.76,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,9.72,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,1272,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,112.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,27.85,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,131.76,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,190.13,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,5.08,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,398.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,140.22,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,2455.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,650.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54352665,13.61,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54352843,30416.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,54363987,55435.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,54363992,69579.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Interpreting services,Patient experience PHU,DA LANGUAGES LTD,54364019,28852.23,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,54365335,8664,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,54365335,16411.68,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,54365335,9676.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,54365655,38940.62,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Other recvables - Current,Balance Sheet,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,54369799,336593.52,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Equip Maint Contracts,CT - Non Pay,SUPPLY CHAIN COORDINATION LIMITED,54369822,44881.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,QAH Patient Communications,HEALTHCARE COMMUNICATIONS UK LTD,54370293,33417,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,54377952,97080,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,54377952,7231.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,BAYER PLC,54378237,45622.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,BAYER PLC,54378240,6919.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,BAYER PLC,54378240,76.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,BAYER PLC,54378240,498.96,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,BAYER PLC,54378240,630,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,BAYER PLC,54378240,87240,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,BAYER PLC,54378240,1272,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,Radiology Medical Staff,MEDICA REPORTING LIMITED,54383526,28477.23,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,GE MEDICAL SYSTEMS LTD,54385108,25906,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,GE MEDICAL SYSTEMS LTD,54385108,5181.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,54387928,6068862.82,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,54387928,5954495.56,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Shared Parental Leave,Balance Sheet,INLAND REVENUE CIS,54387928,-1033.26,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Stat Adoption Pay - Curr,Balance Sheet,INLAND REVENUE CIS,54387928,-858.15,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,54387928,-204635.44,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Statutory Pat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,54387928,-1710.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Legal / Prof Fees,TRUST CENTRAL EXPENSES,CARE QUALITY COMMISSION,54390395,466585,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,54390441,357476.07,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,54390444,72574.45,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,Radiology Medical Staff,TELEMEDICINE CLINIC LTD,54390452,135692.47,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,54390470,524266.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,OMNICELL LTD,54400080,15860.54,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,54400088,365074.23,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,54400088,73014.85,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM FACILITIES MANAGEMENT,54401079,48870.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,DIA - Havant Dialysis,DIAVERUM UK LTD,54401080,76430.56,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM UK LTD,54401081,28780.96,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Other Liabilities - Curr,Balance Sheet,HOSPITAL COMPANY QAH PORTSMOUTH LTD,54401730,8332166.78,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,Office 365,TRUSTMARQUE SOLUTIONS LTD,54403350,64680,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Computer Software/License,Office 365,TRUSTMARQUE SOLUTIONS LTD,54403350,12936,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54405631,8.35,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54405631,51660,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54405650,4337.28,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54405650,33359.04,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54405650,2603.66,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54405650,1390.18,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54405650,1313.28,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54406007,32400,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Primary Care Centre,PORTSMOUTH PRIMARY CARE ALLIANCE LTD,54408464,-179330.65,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Independent Sector,BARIATRIC SURGERY,STREAMLINE CLINICS LTD,54419592,34869.14,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Independent Sector,BARIATRIC SURGERY,STREAMLINE CLINICS LTD,54419594,55981.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,DIA - Havant Dialysis,DIAVERUM FACILITIES MANAGEMENT,54419605,109343.68,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,Outpatient Pharmacy,ROWLANDS PHARMACY,54419619,82400.36,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,ROWLANDS PHARMACY,54419619,104691.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,54419623,39741.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Primary Care Centre,PORTSMOUTH PRIMARY CARE ALLIANCE LTD,54420888,180145.62,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Laboratory External Tests,Histopathology,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,54425399,47816.88,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54426398,3432,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54426398,135,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54426398,1075.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54426398,844.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54426398,12418.56,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54426398,8131.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54426398,1478.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54426398,1641.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54426398,6048,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,54427588,14868,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,54427588,13806,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,54427588,13806,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALEXION PHARMA UK LTD,54428084,75600,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,MAWDSLEY BROOKS & CO LTD,54428099,26055,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,54429068,341.68,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,54429068,5940,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,54429068,4752,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,54429068,14284.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,54429068,446.39,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,54429068,5062.66,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Independent Sector,TLHC,INHEALTH LTD,54451275,127519.72,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,Outpatient Pharmacy,ROWLANDS PHARMACY,54451283,89810.98,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,ROWLANDS PHARMACY,54451283,218404.17,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Independent Sector,TLHC,INHEALTH LTD,54451353,73645,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,54451362,369984.18,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,54451397,562151.86,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,ENT CENTRAL STATEMENT,MEDICANA WINCHESTER LTD,54451566,121247.13,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,930.29,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,436.97,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,170.68,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,501.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,29.69,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,9.48,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,10.09,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,888.41,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,135,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,683.64,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,709.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,80.88,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,115.44,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,9.65,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,32.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,25.44,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,22177.15,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,507.17,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,127.34,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,2416.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,1121.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,15.55,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,182.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,6.24,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,1719.31,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,10.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,10.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,1729.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,112.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,426.24,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,115.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,7.19,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,59.76,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,350.14,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,131.76,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,228.14,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,5.08,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,11.7,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,734.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,629.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,291,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,211.14,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,25.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,30.96,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,655.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,77.76,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,287.28,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54453512,89.66,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLOGA UK LTD,54455694,33120,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLOGA UK LTD,54455699,47606.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54455850,38775.89,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54455850,21385.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,54457949,119387,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,PULSE HEALTHCARE LTD,54458013,41276.9,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,PULSE HEALTHCARE LTD,54458014,-41276.9,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,54458047,39546.9,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Limbs,Limbs,HUGH STEEPER LTD,54460066,73587.21,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Limbs,Limbs,HUGH STEEPER LTD,54460066,40612.78,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Limbs,Limbs,HUGH STEEPER LTD,54460066,14717.44,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Limbs,Limbs,HUGH STEEPER LTD,54460073,77266.57,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Limbs,Limbs,HUGH STEEPER LTD,54460073,42643.41,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Limbs,Limbs,HUGH STEEPER LTD,54460073,15453.31,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54465384,27823.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54465393,27823.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54465402,27823.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54465410,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54465419,27403.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54465430,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54465437,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54465445,27403.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,14820,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,1086.12,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,93.86,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,98.21,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,205.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,546.91,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,80.88,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,38.63,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,246,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,431.89,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,117,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,941.28,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,172.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,600.3,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,3705.98,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,108.72,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,287.15,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,40.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,3182.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,395.28,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,192.79,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,151.56,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,3.13,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,218.02,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54467779,351.43,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54468180,49200,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Legal / Prof Fees,Governance and Risk,MILLS & REEVE LLP,54469904,27763,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,TLHC,INHEALTH LTD,54470835,144340.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,TLHC,INHEALTH LTD,54470835,28868.1,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,54470842,2240,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,54470842,1347.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,54470842,15000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,54470842,269.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,54470842,269.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,54470842,1950,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,54470842,220.5,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,54470842,4259.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUALASEPT LTD T/A BATH ASU,54478906,82198.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,REGENERON UK LTD,54479461,26784,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,ELIS UK,54482836,23256.42,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Limbs,Limbs,HUGH STEEPER LTD,54483260,77266.57,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Limbs,Limbs,HUGH STEEPER LTD,54483260,42643.41,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Limbs,Limbs,HUGH STEEPER LTD,54483260,15453.31,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Maint Contract,UROLOGY MED STAFF/INCOME,SUPPLY CHAIN COORDINATION LIMITED,54485725,79021.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,CANON MEDICAL SYSTEMS LTD,54486449,34990,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,CANON MEDICAL SYSTEMS LTD,54486449,6998,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,54490759,352289.08,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,FORUM HEALTH PRODUCTS LTD,54491279,149.16,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,FORUM HEALTH PRODUCTS LTD,54491279,388.32,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,FORUM HEALTH PRODUCTS LTD,54491279,26218.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54491312,30888,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Sector,CDC-RODNEY ROAD,ALLIANCE MEDICAL LTD,54502959,23503.86,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Secndd staff frm othr org,HEAD AND NECK MANAGEMENT,NHS HAMPSHIRE AND ISLE OF WIGHT INTEGRATED CARE BOARD,54502960,6000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Secndd staff frm othr org,IT Technical Services,NHS HAMPSHIRE AND ISLE OF WIGHT INTEGRATED CARE BOARD,54502960,6000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Secndd staff frm othr org,OPERATIONAL HR,NHS HAMPSHIRE AND ISLE OF WIGHT INTEGRATED CARE BOARD,54502960,6000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Secndd staff frm othr org,RENAL ADMIN PAY,NHS HAMPSHIRE AND ISLE OF WIGHT INTEGRATED CARE BOARD,54502960,7000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Secndd staff frm othr org,Urgent Care Management,NHS HAMPSHIRE AND ISLE OF WIGHT INTEGRATED CARE BOARD,54502960,5000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,REGENERON UK LTD,54502971,26784,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Commercial Bank Account 1,Balance Sheet,ROWLANDS PHARMACY,54502975,1000000,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,REGENERON UK LTD,54502996,26784,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,54509852,51948,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Independent Sector,Cardiac Medical Staff,KINGS COLLEGE LONDON,54514726,36356.04,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,54519021,26611.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,2073.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,89.76,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,404.02,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,115.44,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,65.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,98.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,28615.68,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,117,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,638.4,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,2899.44,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,2136,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,433.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,25.92,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,247.68,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,36.74,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,192,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,10.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,251.8,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,108.18,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,83.57,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,1003.2,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,146.35,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,60,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,54519084,204.86,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,MAWDSLEY BROOKS & CO LTD,54519318,50571.53,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,54519321,50976,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,BAYER PLC,54519337,130937.44,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,54525164,48583.04,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,54525164,9716.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Capital Non Pay Costs,Balance Sheet,CUBE CLEANTECH LTD,54525174,34345.46,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54526745,4679.12,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54526745,4926.6,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54526745,5796,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54526745,10200.96,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,54526745,5120.54,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,54529840,641656.24,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,54529863,44566.72,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,54529879,351694.38,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Payroll Ded'ns N/S Curr,Balance Sheet,SALARY FINANCE LIMITED,54530136,40156.17,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54532691,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,54532695,54807.84,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Blood Products,Blood Transfusion Service,Blood Transfusion Service,NHSBT-S014-MAY,251944.45,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,Postage & Carriage,QAH Patient Communications,QUADIENT,906555,58999.83,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES,ES-25354,34373.28,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES,F&A-25354,51485.76,,,,,,,,
Department of Health,Portsmouth Hospitals University NHS Trust,31/05/2025,CNST contributions,TRUST CENTRAL EXPENSES,NHS RESOLUTION,NHSLACONT-T029,2464196,,,,,,,,