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,31/12/2023,Med & Surg Equip General,Theatres - Non Pay,MEDTRONIC LTD,48648859,24319.52,"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 1",WD18 8WW,,,,,467254526,1205639696 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,48966479,33416.02,Radiometer blood gas MSC Year 3,RH10 9FY,,,,,479658376,V00003798 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,49179466,1514259.68,Year 3 of Roche MSC Contract Ref F14023,RH15 9RY,,,,,684424418,6571823838 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,CAPD Fluids,RENAL PD UNIT,BAXTER HEALTHCARE LTD,49266691,123975.21,,RG20 7QW,,,,,GB103222439,23293189 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,49266749,78316.45,,NG17 2HU,,,,,598631389,1051557648 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,49266808,503092.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/18277f6a-5485-5cf8-b84c-02e54c0c6658,EN10 6NH,,,,,676285493,6649292 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,External Data Contracts,GOVERNANCE,SPECIALIST COMPUTER CENTRES PLC,49270062,80176.13,Datix Cloud IQ Contract 3 Year Core Term,B11 2LE,,,,,313651680,OPN489683 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,External Data Contracts,GOVERNANCE,SPECIALIST COMPUTER CENTRES PLC,49270062,16035.23,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5404735_23319077_20231201063346,B11 2LE,,,,,313651680,OPN489683 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,GILEAD SCIENCES LTD,49271254,49312.2,10 Vial Pack AMPHOTERICIN Liposomal Intravenous Infusion 50mg (AmBisome),XXX XXX,,,,,792402037,4410261527 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,387.78,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 20mg in 0.8mL (Nordimet),KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,87.9,1 Pre-filled Pen Pack SEMAGLUTIDE Solution for Injection 0.5mg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,460.55,1 Vial Pack ANIDULAFUNGIN Powder for infusion 100mg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,322.8,1 x 0.3mL Auto-injector Pack ADRENALINE Injection 300micrograms (Jext),KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,3060.29,1 x 0.85ml pre-filled syringe Pack SODIUM HYALURONATE Injection 1% (Healon PRO),KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,556.75,1 x 10mL Pack SODIUM HYALURONATE Eye Drops 0.4% Preservative Free (Clinitas MULTI),KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,6000,1.5 mL Pack PORACTANT Endotracheal Suspension 120mg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,234.66,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,163.28,10 Vial Pack HEPARIN SODIUM Solution for Injection 5000units in 5mL,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,54.72,10 mL Pack BETAMETHASONE Drops 0.1%,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,124.7,10 x 1mL ampoule Pack HEPARIN SODIUM Injection 1000units in 1mL,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,344.52,100 Tablet Pack CLONAZEPAM Tablets 500micrograms,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,68.9,100 dose Pack FORMOTEROL Inhaler 12microgram per metered inhalation,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,191.02,120 dose Pack FOSTAIR HIGH STRENGTH MDI Inhaler 200micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,59.08,120 dose Pack SERETIDE Evohaler 50Salmeterol 25mcg and Fluticasone Propionate 50mcg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,483.24,120 dose Pack TRIMBOW HIGH STRENGTH MDI Inhaler 172mcg Beclometasone 5mcg Formoterol 9mcg Glycopyrronium,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,3141.06,120 dose Pack TRIMBOW MDI Inhaler 87mcg Beclometasone 5mcg Formoterol 9mcg Glycopyrronium,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,151.44,125 mL Pack ACICLOVIR Sugar-free Oral Suspension 200mg in 5mL,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,389.1,150 mL Pack GLYCOPYRRONIUM BROMIDE Sugar-free Oral Solution 1mg in 5mL,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,112.73,2.5 mL Pack LATANOPROST Eye Drops 0.005%,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,45.79,20 sachet Pack ZOFF Wipes,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,117.1,200 dose Pack BECLOMETASONE Inhaler 100micrograms per metered dose (Clenil Modulite),KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,900,28 Tablet Pack AMILORIDE Tablets 5mg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,1181.04,28 Tablet Pack EDOXABAN Tablets 60mg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,8.57,28 Tablet Pack ZOLPIDEM Tablets 5mg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,5400,3 mL Pack PORACTANT Endotracheal Suspension 240mg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,255.22,30 Tablet Pack BECLOMETASONE DIPROPIONATE Modified Release Tablets 5mg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,315.47,30 Tablet Pack FORCEVAL Dispersible Tablet,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,43.82,30 dose Pack RELVAR Ellipta Inhaler 92/ 22 Fluticasone Furoate 92 mcg Vilanterol 22 mcg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,13.61,30 sachet Pack GAVISCON INFANT Powder,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,233.42,30 unit Pack HYDROCORTISONE SODIUM PHOSPHATE Unit Dose Eye Drops 3.35mg in 1mL (Softacort),KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,152.1,4 mL Pack TIOTROPIUM Inhalation Solution 2.5microgram OLODATEROL 2.5 microgram,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,271.08,5 Ampoule Pack METOPROLOL Injection 5mg in 5mL,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,48.78,5 mL Pack DORZOLAMIDE Eye Drops (Preservative-free) 20mg/mL / Timolol 5mg/mL (EYLAMDO),KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,100.8,5 mL Pack MAXITROL Eye Drops,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,734.4,5 unit. Pack NOVORAPID (INSULIN ASPART) FLEXPEN Injection (3mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,333.43,5 x 1mL ampoule Pack HALOPERIDOL DECANOATE Injection 100mg in 1mL,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,134.69,56 Tablet Pack PROMETHAZINE HYDROCHLORIDE Tablets 25mg,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49271290,84.48,84 Capsule Pack PEPPERMINT OIL Capsules 0.2mL,KT9 1SN,,,,,GB386334767,A3BS55293 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49271494,7500,1 Syringe Pack BENRALIZUMAB Pre-filled Pen 30mg in 1mL,CV2 2TX,,,,,GB 222 5169 87,50862453Q Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49271494,20291.04,100 mg Vial PALIVIZUMAB Injection 100mg,CV2 2TX,,,,,GB 222 5169 87,50862453Q Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49271566,12902.4,1 Vial Pack AVELUMAB Intravenous Injection 200mg,CV2 2TX,,,,,GB 222 5169 87,50847592H Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49271566,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX,,,,,GB 222 5169 87,50847592H Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49271566,18672.6,1 Vial Pack DURVALUMAB Injection Solution 500mg,CV2 2TX,,,,,GB 222 5169 87,50847592H Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Cleaning Equipment,INFECTION CONTROL,ECOLAB LTD,49291653,32319,To purchase 57 tokens for HPV decontaimination,CW8 4DX,,,,,576134334-,6098273982 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Sewerage,Energy and Utilities QAH,SCOTTISH WATER BUSINESS STREAM,49293550,91889.54,,EH12 9DH,,,,,945850885,27928953747626 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49296255,28182,30 Tablet Pack OSIMERTINIB Tablets 80mg,CV2 2TX,,,,,GB 222 5169 87,50901518T Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49296255,200.59,500 mL Pack GAVISCON ADVANCE Suspension,CV2 2TX,,,,,GB 222 5169 87,50901518T Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Maint Contract,Theatres - Non Pay,STRYKER UK LTD,49300488,26282.88,SERVICE CONTRACT FOR 13 BERCHTOLD OPERATING TABLES AS PER QUOTE: PROCARE PROTECT GB-379748C YEAR 2,RG14 5AW,,,,,123338734,30026254 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Maint Contract,Theatres - Non Pay,STRYKER UK LTD,49300488,5256.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e617042f-9462-5fc0-96fb-33fb6a698e98,RG14 5AW,,,,,123338734,30026254 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49314507,17505.79,1 Vial Pack HERCEPTIN (Trastuzumab) Subcutaneous Injection Soln 600mg in 5mL,AL7 1TW,,,,,600358871,1322311101 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49314507,4838.4,1 Vial Pack MABTHERA (Rituximab) Subcutaneous Injection Soln 1400mg in 11.7mL,AL7 1TW,,,,,600358871,1322311101 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49314507,5787.65,1 Vial Pack TOCILIZUMAB Infusion Solution 400mg in 20mL,AL7 1TW,,,,,600358871,1322311101 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,49320643,142377.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/adf11138-1f7c-54a2-963d-7d25b6c88180,DE55 4QJ,,,,,290885854,1124242459 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,49320644,145767.64,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dbb925f3-8d85-5e4f-b9ff-9506368a2e6e,DE55 4QJ,,,,,290885854,1124239199 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,BUSINESS SUPPLIES GROUP LTD (THE),49320649,34619.51,,BS16 7FG,,,,,422348418,NHSRHU1123 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Equip Disp,ENDOSCOPY,XYLA ELECTIVE CARE,49322418,137718,"Contract Ref F14533 Contract for the supply of insourcing of Endoscopy and Bowel screening 1st July 2023-31st December 2023",EN10 6NH,,,,,676 2854 93,6647064 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,NAUTILUS CONSULTING LTD,49322464,27500,IT Ref: SR631565 Consultancy Support for eBCMS Programme - 50% due on contract - Capital IT172,SE1 1JA,,,,,848698453,2803 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,49323304,46217,"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,,,,,551855234,901015784 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,49323304,9243.4,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5410205_23355402_20231204164920,YO32 9PT,,,,,551855234,901015784 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,49323954,100000,SERVICE PLAN :DVCOMPLETE CARE,OX4 4GE,,,,,943221349,7007612 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,49323954,20000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/27898ef9-e97a-5c6e-8d39-fb84208a9041,OX4 4GE,,,,,943221349,7007612 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,BAYER PLC,49326248,26460,10 x 100 mL Pack GASTROGRAFIN Oral Liquid,RG14 1JA,,,,,641958611,824C535289 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,BAYER PLC,49326404,21000,10 x 100 mL Pack GASTROGRAFIN Oral Liquid,RG14 1JA,,,,,641958611,824C535290 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,BAYER PLC,49326404,4362,112 Tablet Pack DAROLUTAMIDE Tablets 300mg,RG14 1JA,,,,,641958611,824C535290 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,BAYER PLC,49326404,508.8,250 mL Pack UROGRAFIN 150 Injection,RG14 1JA,,,,,641958611,824C535290 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,BAYER PLC,49326404,15300,84 Tablet Pack REGORAFENIB Film Coated Tablets 40mg,RG14 1JA,,,,,641958611,824C535290 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,Outpatient Pharmacy,LP HCS LTD,49335730,81256.92,,CV2 2TX,,,,,436089284,HCSLP364 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,49335730,33665.63,,CV2 2TX,,,,,436089284,HCSLP364 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,49335796,59483.48,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a8fcfbc7-9d91-59e1-96b8-37bebc3d2a01,EN10 6NH,,,,,676285493,PORTN262 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,49335798,56155.73,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c9660265-8e57-5769-b389-80811b1397c7,EN10 6NH,,,,,676285493,PORTSD262 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Equip Disp,ENDOSCOPY,CHG-MERIDIAN UK LTD,49337050,58101.39,Lease Agreement for the Supply of Endoscopes. 5 Years. Schedule 6011288. URNMDC1109FLE20. Contract Ref. F13621,TW20 9EY,,,,,GB76534232-3,7119713 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Equip Disp,ENDOSCOPY,CHG-MERIDIAN UK LTD,49337050,11620.28,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5409783_23352853_20231204150720,TW20 9EY,,,,,GB76534232-3,7119713 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Other Liabilities - Curr,Balance Sheet,HOSPITAL COMPANY QAH PORTSMOUTH LTD,49337383,8338184.92,,SG4 0TJ,,,,,860221753,QAH436 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,IT Technical Services,DH OPCO UK LTD,49338274,57147.74,IT Ref: SR 615020 Annual support renewal for Patient Centre/Clinicom year 3 - Commencing January 24,LS1 4BA,,,,,372714884,HGBSI23000882 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,IT Technical Services,DH OPCO UK LTD,49338274,11429.55,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5408139_23341540_20231204080605,LS1 4BA,,,,,372714884,HGBSI23000882 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Reagents,Transfusion Services,SUPPLY CHAIN COORDINATION LIMITED,49340788,25267.34,"Year 2 of 5 year contract for temp mapping of fridges, freezers and incubators",DE55 4QJ,,,,,290885854,2124006445 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Reagents,Transfusion Services,SUPPLY CHAIN COORDINATION LIMITED,49340788,5053.35,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5408445_23343789_20231204091801,DE55 4QJ,,,,,290885854,2124006445 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,49341327,39546,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 10g in 100mL (Privigen),RH16 1DB,,,,,583602338,994062533 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,49341327,105456,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 20g in 200mL (Privigen),RH16 1DB,,,,,583602338,994062533 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,49341327,6591,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 5g in 50mL (Privigen),RH16 1DB,,,,,583602338,994062533 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,49346070,492006.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/716f5183-786b-505d-9253-591f93863f02,EN10 6NH,,,,,676285493,6655160 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,IT Technical Services,CDW LTD,49350632,11983.5,REMOTE LINUX SUPPORT - MONTHLY FEE,EC4M 9AF,,,,,GB902194939,UKSI04173448 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,QAH Patient Communications,CDW LTD,49350632,15163.02,MONGODB ADVANCED SUPPORT - 24X7 - 1 YEAR,EC4M 9AF,,,,,GB902194939,UKSI04173448 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,IT Technical Services,CONTROLUP TECHNOLOGIES LTD,49350647,6884.15,,XXX XXX,,,,,,INVCUK10161 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,Histopathology,POUNDBURY CANCER INSTITUTE,49350652,66590,Lab work undertaken as per attached invoice,DT1 3BJ,,,,,GB 214670230,231242 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Enteral Feeding,NUTRITIONAL NURSE,NUTRICIA LTD,49364005,26591.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/654e5e16-afc2-5bb0-ac71-ecaf2ca6cb4f,BA14 0XQ,,,,,436975115,10751223 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Contr Photocopier Rental,Managed Print Service,ALTODIGITAL NETWORKS LTD,49365287,3604.44,IT Ref: SR610751: Managed Print Service Year 4 of 5 Quarter 1 of 4 Nov/Dec/Jan Additions for new requirements,DY6 7FR,,,,,696601112,92586212 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Contr Photocopier Rental,Managed Print Service,ALTODIGITAL NETWORKS LTD,49365287,4442.26,IT Ref: SR610751: Managed Print Service Year 4 of 5 Quarter 1 of 4 Nov/Dec/Jan MPS Expansion to meet new requirements from Feb 23,DY6 7FR,,,,,696601112,92586212 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Contr Photocopier Rental,Managed Print Service,ALTODIGITAL NETWORKS LTD,49365287,100844,IT Ref: SR610751: Managed Print Service Year 4 of 5 Quarter 1 of 4 Nov/Dec/Jan Main contract,DY6 7FR,,,,,696601112,92586212 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Contr Photocopier Rental,Managed Print Service,ALTODIGITAL NETWORKS LTD,49365287,8366.62,IT Ref: SR610751: Managed Print Service Year 4 of 5 Quarter 1 of 4 Nov/Dec/Jan Med photography addition,DY6 7FR,,,,,696601112,92586212 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Contr Photocopier Rental,Managed Print Service,ALTODIGITAL NETWORKS LTD,49365287,23451.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1dac1466-8f0c-5b89-b9c5-46241713ba0f,DY6 7FR,,,,,696601112,92586212 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Equip Disp,ENDOSCOPY,SUPPLY CHAIN COORDINATION LIMITED,49365478,91857.36,"Maintenance for Olympus Scopes with Clearview Endoscopy Ltd M16444",DE55 4QJ,,,,,290885854,2124004990DRCORR Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Equip Disp,ENDOSCOPY,SUPPLY CHAIN COORDINATION LIMITED,49365478,18371.36,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5316285_22836995_20231005065430,DE55 4QJ,,,,,290885854,2124004990DRCORR Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49369290,38775.89,56 Capsule Pack MIDOSTAURIN Capsules 25mg,GU16 7SR,,,,,557290227,92866835 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLOGA UK LTD,49369820,39030.12,1 x 50 mL vial Pack VYXEOS Liposomal Intravenous Infusion 44mg Daunorubicin and 100 mg Cytarabine,DE55 2FH,,,,,GB 684 0905 20,SIN200069929 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Independent Sector,ENDOSCOPY,PRACTICE PLUS GROUP HOSPITALS LTD,49375382,70849.26,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d1abdf52-c4e2-56e4-8481-3aaf4affd492,RG1 8BW,,,,,,100170344 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Services Received - NHSTs,INTER PROVIDER CONTRACTS,SOLENT NHS TRUST,49375395,1848,M01 to M07 P2P Contract catch up - inflation increased to 4.1% from 3.4%,LS11 1HP,,,,,747053823,54168701 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Services Received - NHSTs,INTER PROVIDER CONTRACTS,SOLENT NHS TRUST,49375395,39187,Nov-23 1/12th Monthly P2P Contract @ 22-23 Prices plus 4.1%,LS11 1HP,,,,,747053823,54168701 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,49383203,541.73,10 x 1 Bag Pack POTASSIUM CHLORIDE & GLUCOSE & SALINE (BRAUN) Intravenous Infusion 1000mL (436343) KCl 0.15% NaCl 0.18% Glucose 4%,S35 2PW,,,,,GB705706839,63448003 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,49383203,1805.76,10 x 1 Bag Pack POTASSIUM CHLORIDE & SODIUM CHLORIDE (BRAUN) Intravenous Infusion 1000mL (436341) KCl 0.3% NaCl 0.9%,S35 2PW,,,,,GB705706839,63448003 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,49383203,836.64,10 x 1 Bottle Pack SODIUM CHLORIDE (BRAUN) Intravenous Infusion 0.9% 1000mL (3528294),S35 2PW,,,,,GB705706839,63448003 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,49383203,5500,20 Ampoule Pack WATER FOR INJECTION ... 5mL,S35 2PW,,,,,GB705706839,63448003 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,49383203,1848,20 x 1 Bottle Pack GENTAMICIN Intravenous Infusion 240mg in 80mL (3643150),S35 2PW,,,,,GB705706839,63448003 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,49383203,2376,20 x 1 Bottle Pack GENTAMICIN Intravenous Infusion 360mg in 120mL (3643160),S35 2PW,,,,,GB705706839,63448003 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,49383203,1700.16,20 x 100 mL Infusion Pack METRONIDAZOLE Intravenous Infusion 500mg in 100mL (429626),S35 2PW,,,,,GB705706839,63448003 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,49383203,13200,20 x 10mL ampoule Pack SODIUM CHLORIDE Injection 0.9% 10mL (3627667),S35 2PW,,,,,GB705706839,63448003 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,49383203,120,5 x 20 x 5mL Ampoule Pack LIDOCAINE Injection 2% 5mL,S35 2PW,,,,,GB705706839,63448003 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,BAYER PLC,49383228,44710.34,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA,,,,,641958611,824C535291 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,BAYER PLC,49383228,912.46,Overcharges & Other costs - Receipting Counting Error,RG14 1JA,,,,,641958611,824C535291 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,MAWDSLEY BROOKS & CO LTD,49383256,25704,1 x 10mL Pre-filled Syringe Pack ADRENALINE Pre-Filled Syringe 1in 10000 (77100 Cardinal),MK13 0DN,,,,,GB974809667,9645189 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49383393,9656.58,112 Capsule Pack NILOTINIB Capsules 150mg,GU16 7SR,,,,,557290227,92871012 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49383393,32313.24,56 Capsule Pack MIDOSTAURIN Capsules 25mg,GU16 7SR,,,,,557290227,92871012 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49383393,11679.84,60 Tablet Pack IMATINIB (GLIVEC) Tablets 100mg,GU16 7SR,,,,,557290227,92871012 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,2884.8,1 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 20000units in 0.5mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,4180.8,1 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 30000units in 0.75mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,2596.32,6 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 10000units in 1mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,137.1,6 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 1000units in 0.3mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,63.14,6 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 2000units in 0.6mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,81.53,6 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 3000units in 0.9mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,4224,6 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 4000units in 0.4mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,7812,6 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 5000units in 0.5mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,2871.6,6 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 6000units in 0.6mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49383403,2375.21,6 Pre-filled Syringe Pack RETACRIT (Epoetin Zeta) Solution for Injection 8000units in 0.8mL,KT9 1SN,,,,,GB386334767,A3C753667 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Legal / Prof Fees,Governance and Risk,MILLS & REEVE LLP,49387236,40438.02,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eb2f0388-d2e6-5871-b3a7-8d2f8ce7079d,B3 2AB,,,,,104834588,0231639 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Interpreting services,patient experience services,DA LANGUAGES LTD,49387317,24806.82,,M32 0FP,,,,,293366572,10335368 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,49387358,1000000,,CV2 2TX,,,,,436089284,HCSLP603 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,Radiology Medical Staff,TELEMEDICINE CLINIC LTD,49387561,109757.65,,B3 3AX,,,,,982 539283,20230580 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,49387601,159255.51,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c0f3886d-bb3a-552d-8b9d-d73cf6855bdc,DE55 4QJ,,,,,290885854,1124245272 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,49387608,329027.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/066ab9c3-6135-54eb-aa68-93f9fab51229,DE55 4QJ,,,,,290885854,1124249456 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Neonatal Screening (Chem),REVVITY (UK) LTD,49395753,34180,6 month contract extension with Revvity (previously Perkin Elmer) for the supply of Downs and Newborn equipment and consumables F8220 01/10/23 - 31/03/24,CF72 8YW,,,,,GB697933660,3100228482 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Neonatal Screening (Chem),REVVITY (UK) LTD,49395753,6838.35,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5217199_22270603_20230731095206,CF72 8YW,,,,,GB697933660,3100228482 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Neonatal Screening (Chem),REVVITY (UK) LTD,49395753,11.74,,CF72 8YW,,,,,GB697933660,3100228482 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Neonatal Screening (Chem),REVVITY (UK) LTD,49395757,54293,6 month contract extension with Revvity (previously Perkin Elmer) for the supply of Downs and Newborn equipment and consumables F8220 01/10/23 - 31/03/24,CF72 8YW,,,,,GB697933660,3100230302 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Neonatal Screening (Chem),REVVITY (UK) LTD,49395757,10858.6,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5358645_23061576_20231101102257,CF72 8YW,,,,,GB697933660,3100230302 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,501.5,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 15mg in 0.6mL (Nordimet),KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,1267.2,1 Vial Pack IALURIL Bladder Instillation 50ml (Sodium Hyaluronate 800mg Sodium Chondroitin Sulfate 1g),KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,1095.07,1 Vial Pack ONTRUZANT (Trastuzumab) Injection 150mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,4229.76,1 Vial Pack REMICADE (Infliximab) Injection 100mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,34.39,10 Capsule Pack OSELTAMIVIR Capsules 75mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,34.15,10 mL Pack CARMELLOSE Eye Drops 0.5% (Optive PLUS),KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,264,10 mL Pack CYTARABINE Injection 1g in 10mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,99.9,10 x 1 mega unit vial Pack COLISTIMETHATE SODIUM Injection 1million units,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,27.6,10 x 10 x 1mL ampoule Pack PETHIDINE Injection 50mg in 1mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,943.08,10 x 10mL ampoule Pack SODIUM CHLORIDE Injection 30% 10mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,169.81,10 x 1mL ampoule Pack PHENOBARBITAL Sodium Injection 30mg in 1mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,324,10 x 1mL ampoule Pack PHYTOMENADIONE Injection 10mg in 1mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,57.56,10 x 2 x 30mL Pack SUBY G Urotainer Irrigation 30mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,50.4,10 x 500mg vial Pack THIOPENTAL Injection 500mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,159.77,10 x 5mL Ampoule Pack ALCOHOL ABSOLUTE B.P. Injection 5mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,15.54,100 Tablet Pack FLUPENTIXOL Tablets 3mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,42,100 mL Pack CEFALEXIN Oral Suspension 125mg in 5mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,30676.2,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,535.8,14 Capsule Pack NITROFURANTOIN Modified Release Capsules 100mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,233.46,150 mL Pack GLYCOPYRRONIUM BROMIDE Sugar-free Oral Solution 1mg in 5mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,36.72,20 x unit dose eye drop Pack FLUORESCEIN Minim Eye Drops 1%,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,15.14,25 Tablet Pack BUSULFAN Tablets 2mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,1260,28 Tablet Pack ELBASVIR Tablets 50mg Grazoprevir 100mg (Zepatier),KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,97.68,30 Capsule Pack ALFACALCIDOL Capsules 1microgram,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,864.43,30 Tablet Pack MIRABEGRON Modified Release Tablets 50mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,153.38,30 dose Pack RELVAR Ellipta Inhaler 92/ 22 Fluticasone Furoate 92 mcg Vilanterol 22 mcg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,122.39,30 dose Pack TIOTROPIUM Inhalation Caps & Handihaler 18micrograms,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,515.9,300 mL Pack MEBEVERINE Oral Liquid 50mg in 5mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,279.3,4 g Pack CHLORAMPHENICOL Eye Ointment 1%,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,14.5,40 mL Pack BIOXTRA DRY MOUTH Oral Gel,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,363.74,5 x 1mL ampoule Pack HALOPERIDOL DECANOATE Injection 100mg in 1mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,472.2,5 x 1mL ampoule Pack SYNTOMETRINE Injection Ergometrine Maleate 0.5mg Synthetic Oxytocin 5 units per mL,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,1370.5,50 mg Vial RISPERIDONE Injection 50mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,103.68,60 x 4mL nebule Pack SODIUM CHLORIDE Nebuliser Solution 7%,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,406.98,84 Tablet Pack FERROUS FUMARATE Tablets 210mg,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49396717,32.52,Overcharges & Other costs,KT9 1SN,,,,,GB386334767,A3C353049 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,BAYER PLC,49396944,180666.29,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA,,,,,641958611,824C536509 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49396957,1456.08,1 Vial Pack BEVACIZUMAB Injection Solution 100mg in 4mL,AL7 1TW,,,,,600358871,1322311992 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49396957,2773.2,1 Vial Pack BEVACIZUMAB Injection Solution 400mg in 16mL,AL7 1TW,,,,,600358871,1322311992 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49396957,4888.8,1 Vial Pack OBINUTUZUMAB Infusion Solution 1000mg,AL7 1TW,,,,,600358871,1322311992 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49396957,23889.6,1 Vial Pack POLATUZUMAB VEDOTIN Powder for infusion 140mg,AL7 1TW,,,,,600358871,1322311992 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,49397870,87077.46,,SO16 6YD,,,,,GB654942706,1066014 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,49397890,-87077.46,,SO16 6YD,,,,,GB654942706,1067051 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,Radiology Medical Staff,MEDICA REPORTING LTD,49397912,26178.82,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d30c6d80-8f3a-5dea-9e43-ce95bb1c0af9,TN34 1BG,,,,,858701107,SI108932 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,49397925,30712.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0cbd6d9a-a0f0-5429-9d46-8c3f75cb5bd3,EN10 6NH,,,,,676285493,PORTN263 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,49397929,35460.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/33fc11f4-d799-5073-a6cf-63ad9fdcb7c5,EN10 6NH,,,,,676285493,PORTSD263 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,49398217,5104768.03,,G70 6AA,,,,,,581PP001683162408 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,49398217,5253205.47,,G70 6AA,,,,,,581PP001683162408 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Stat Adoption Pay - Curr,Balance Sheet,INLAND REVENUE CIS,49398217,-634.72,,G70 6AA,,,,,,581PP001683162408 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,49398217,-195587.42,,G70 6AA,,,,,,581PP001683162408 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,49398281,-1063271.28,Overspend on Roche MSC Year 2,RH15 9RY,,,,,684424418,6565050085 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,49398281,-212654.26,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5415354_23382958_20231207093355,RH15 9RY,,,,,684424418,6565050085 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Maint Contract,Neurophysiology,NEUROGEN LTD,49398958,26856.98,Annual service/maintenance contract for Deymed systems. Quote R20.07.17L.4_SERVICE,CF3 0LT,,,,,301242763,INV1426 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Med & Surg Maint Contract,Neurophysiology,NEUROGEN LTD,49398958,5371.4,,CF3 0LT,,,,,301242763,INV1426 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,395.14,1 x 10mL vial Pack HUMULIN I (ISOPHANE INSULIN) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,1919.23,1 x 10mL vial Pack HUMULIN S (SOLUBLE INSULIN) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,493.25,10 mL Vial LANTUS (Insulin Glargine) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,36826.92,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,43.2,28 Tablet Pack DIAZEPAM Tablets 5mg,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,8.26,30 Tablet Pack DOMPERIDONE Tablets 10mg,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,15.01,30 Tablet Pack SODIUM VALPROATE Gastro-resistant tablets 200mg,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,29.4,30 Tablet Pack SODIUM VALPROATE Modified Release Tablets 200mg (Epilim Chrono),WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,419.04,30 Tablet Pack SODIUM VALPROATE Modified Release Tablets 500mg (Epilim Chrono),WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,41.7,5 Cartridge Pack LANTUS (Insulin Glargine) Injection Cartridge (3mL) 100units in 1mL,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,55.2,5 mL Pack OFLOXACIN Eye Drops 0.3%,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,27.6,60 Tablet Pack MORPHINE Sulfate Modified Release Tablets 5mg (MST),WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49411461,20.95,FREIGHT: Postage & Packing,WA7 3DJ,,,,,109898228,34970869 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49411722,34559.64,1 Vial Pack TRASTUZUMAB EMTANSINE Injection 100mg,AL7 1TW,,,,,600358871,1322311816 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,49411734,37299,1 Vial Pack (HOME) RAVULIZUMAB Solution for Infusion 1100mg in 11mL,DE14 1SZ,,,,,GB873342418,INUK-003704059 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,49417037,121409.84,"ROCHE MANAGED SERVICE CONTRACT FOR THE PERIOD OF 01/07/23 TO 31/03/24, AS PER ATTACHED STW. CONTRACT REFERENCE F4810",RH15 9RY,,,,,684424418,6571835568 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,49417037,24281.97,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5417375_23395948_20231208065431,RH15 9RY,,,,,684424418,6571835568 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,49417040,55322.23,Roche MSC 23/24 Budget..,RH15 9RY,,,,,684424418,6571835577 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,49417040,11064.45,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5417392_23395974_20231208065531,RH15 9RY,,,,,684424418,6571835577 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,49417041,1091554.46,Year 3 of Roche MSC Contract Ref F14023,RH15 9RY,,,,,684424418,6571835565 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,49417041,218310.89,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5417375_23395950_20231208065431,RH15 9RY,,,,,684424418,6571835565 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,49417332,87077.46,,SO16 6YD,,,,,GB654942706,1066012 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,49417344,-87077.46,,SO16 6YD,,,,,GB654942706,1067048 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Rent,MITCHELL WAY PREMISES,SACKVILLE UK PROPERTY SELECT II (GP) LTD,49417348,48630.34,,PO3 5PR,,,,,GB372 1048 21,SELIII15460 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,49417393,500208.39,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d7cc120b-f017-5f6e-a556-be826f99c804,EN10 6NH,,,,,676285493,6661236 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,49420286,785.74,"IT Ref: SR646309. KHIPU Quote KNLQ32850. 10GBASE-SR SFP Module, Enterprise-Class",GU51 2UH,,,,,866341116,23539 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,49420286,5457.1,IT Ref: SR646309. KHIPU Quote KNLQ32850. Aruba 10G SFP+ LC SR 300m MMF XCVR,GU51 2UH,,,,,866341116,23539 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,49420286,457.56,IT Ref: SR646309. KHIPU Quote KNLQ32850. Aruba 50G SFP56 to SFP56 0.65m DAC Cable,GU51 2UH,,,,,866341116,23539 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,49420286,408.7,IT Ref: SR646309. KHIPU Quote KNLQ32850. Aruba 50G SFP56 to SFP56 3m DAC Cable,GU51 2UH,,,,,866341116,23539 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,49420286,33979.12,IT Ref: SR646309. KHIPU Quote KNLQ32850. Aruba 6300M 24p SFP+ LRM 2p50G 2p25G Sw,GU51 2UH,,,,,866341116,23539 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,49420286,9852.44,IT Ref: SR646309. KHIPU Quote KNLQ32850. Aruba 6300M 48G 4SFP56 Swch,GU51 2UH,,,,,866341116,23539 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,49420286,2379.6,IT Ref: SR646309. KHIPU Quote KNLQ32850. Aruba X371 12VDC 250W PS,GU51 2UH,,,,,866341116,23539 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,87.18,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 22.5mg in 0.9mL (Nordimet),KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,87.36,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 25mg in 1mL (Nordimet),KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,527.4,1 Pre-filled Pen Pack SEMAGLUTIDE (Wegovy) Solution for Injection 1mg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,2362.62,1 unit. Pack ETONOGESTREL Implant 68mg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,240,10 dose Syringe HEPATITIS A Vaccine Injection 1mL (Havrix Monodose),KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,25.62,10 mL Pack CARMELLOSE Eye Drops 0.5% (Optive PLUS),KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,35.95,10 mL Pack CARMELLOSE SODIUM Eye Drops 0.5% (Optive),KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,158.54,10 mL Pack SODIUM CHLORIDE Eye Drops 5%,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,30.02,100 mL Pack OP-SITE Spray,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,103.46,14 Tablet Pack CEFACLOR Modified Release Tablets 375mg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,1399.68,15 Pessary Pack PROGESTERONE Pessaries 400mg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,9636,2.5 mL Pack LIDOCAINE & PHENYLEPHRINE (CO-PHENYLCAINE) Nasal Spray Lidocaine 5% Phenylephrine 0.5%,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,42.85,25 g Pack HYDROGEN PEROXIDE Cream 1% (Crystacide),KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,7882.56,25 x 1.2g vial Pack BENZYLPENICILLIN Injection 1.2g,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,360,28 Tablet Pack AMILORIDE Tablets 5mg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,1260,28 Tablet Pack ELBASVIR Tablets 50mg Grazoprevir 100mg (Zepatier),KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,79.2,28 Tablet Pack LEVOTHYROXINE Tablets 50micrograms,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,285.59,28 Tablet Pack PYRIDOXINE Tablets 10mg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,30.49,30 Tablet Pack VESOMNI Tablets Solifenacin 6mg Tamsulosin 400mcg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,1335,30 dose Pack TRELEGY Ellipta Inhaler 92mcgs fluticasone 55 mcgs umeclidinium 22 mcgs vilanterol,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,233.42,30 unit Pack HYDROCORTISONE SODIUM PHOSPHATE Unit Dose Eye Drops 3.35mg in 1mL (Softacort),KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,63.36,50 Capsule Ward Pack DOXYCYCLINE Capsules 100mg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,269.1,6 mL Pack DEXAMETHASONE (Eythalm) Multidose Eye Drops 0.1% Preservative Free (unlicensed),KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,664.32,60 Tablet Pack APIXABAN Tablets 2.5mg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,39.38,60 dose Pack SERETIDE Accuhaler 100Salmeterol 50mcg Fluticasone 100mcg per metered dose,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,103.68,60 x 4mL nebule Pack SODIUM CHLORIDE Nebuliser Solution 7%,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49422854,197.21,90 Tablet Pack LANTHANUM Chewable Tablets 750mg,KT9 1SN,,,,,GB386334767,A3C655921 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,DIA - Havant Dialysis,DIAVERUM FACILITIES MANAGEMENT,49428202,85782.53,,AL1 3AL,,,,,,352992 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,49428243,494961.91,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/83740673-815f-50f5-81ae-7e90415e1712,EN10 6NH,,,,,676285493,6661232 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,49428246,494961.91,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6672a9cf-c5cf-52b0-af76-507fdef55471,EN10 6NH,,,,,676285493,6661233 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,X-Ray Equipment Purchase,MRI - Non Pay,ALLIANCE MEDICAL LTD,49428565,75600,see attached,CV34 6DA,,,,,523318667,AML225090 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Other recvables - Current,Balance Sheet,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,49429197,247051.4,Q12859 PHT Fleet Solutions – Call Off Order as discussed with Jason Coleman,NE27 0QJ,,,,,654969186,7510643842 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49437091,50400,30 Tablet Pack TRAMETINIB Tablets 2mg,GU16 7SR,,,,,557290227,92861105 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,554.9,10 mL Vial LANTUS (Insulin Glargine) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,3687.41,10 x 0.6ml Pre-Filled Syringe Pack INHIXA (ENOXAPARIN) Injection 60mg in 0.6mL,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,169.44,100 Tablet Pack LITHIUM CARBONATE Modified Release Tablets 400mg (Priadel),WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,20000.81,112 Tablet Pack VENETOCLAX Tablets 100mg,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,20.02,12 x 50 mL Pack ACETONE Liquid B.P.,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,43.2,28 Tablet Pack DIAZEPAM Tablets 5mg,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,49.2,28 Tablet Pack FERROUS SULFATE Tablets 200mg,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,742.56,28 Tablet Pack RIVAROXABAN Tablets 20mg,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,11.52,28 Tablet Pack SIMVASTATIN Tablets 20mg,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,276.67,30 Tablet Pack SODIUM VALPROATE Modified Release Tablets 300mg (Epilim Chrono),WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,222.05,300 mL Pack SODIUM VALPROATE Oral Solution 200mg in 5mL,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,83.4,5 Cartridge Pack LANTUS (Insulin Glargine) Injection Cartridge (3mL) 100units in 1mL,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49438603,546.84,5 x 3mL pre-loaded pen Pack HUMULIN I (ISOPHANE INSULIN) KWIKPEN Injection (3mL) 100unit in 1mL,WA7 3DJ,,,,,109898228,40478519 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Laboratory External Tests,Transplant Non Pay,NHS BLOOD & TRANSPLANT,49447205,55184.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2b8bd33d-e8b8-58bb-8959-139decd93990,S75 3FG,,,,,654961603,7020158 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,SOLENT NHS TRUST,49447209,45775.62,JAC RECHARGE,LS11 1HP,,,,,747053823,54168669 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,SOLENT NHS TRUST,49447294,-45775.62,JAC RECHARGE,LS11 1HP,,,,,747053823,54168754 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Protective Clothing,Theatres - Non Pay,ELIS UK,49447315,27935.21,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6dd962d7-62ee-5759-a43b-9120e60bd4e8,RG24 8JP,,,,,GB 226 5161 79,SN3567711 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Protective Clothing,WARD-Critical Care,ELIS UK,49447315,840,,RG24 8JP,,,,,GB 226 5161 79,SN3567711 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM FACILITIES MANAGEMENT,49447346,42954.66,,AL1 3AL,,,,,,352993 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM UK LTD,49447349,25294.5,,AL1 3AL,,,,,,156080 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,DIA - Havant Dialysis,DIAVERUM UK LTD,49447352,59959.52,,AL1 3AL,,,,,,156079 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49455518,97080,1 x 10mL Vial Pack PERTUZUMAB 600mg & TRASTUZUMAB 600mg (PHESGO) Solution for Injection,AL7 1TW,,,,,600358871,1322312860 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,169.44,100 Tablet Pack LITHIUM CARBONATE Modified Release Tablets 400mg (Priadel),WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,36,100 mL Pack PENICILLIN V Syrup 250mg in 5mL,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,16667.34,112 Tablet Pack VENETOCLAX Tablets 100mg,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,12960,2 Ampoule Pack FERRIC DERISOMALTOSE Injection 1000mg in 10mL (Monofer),WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,3.24,28 Capsule Pack RAMIPRIL Capsules 2.5mg,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,87.55,28 Tablet Pack FOLIC ACID Tablets 5mg,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,1080,28 Tablet Pack HALOPERIDOL Tablets 500micrograms,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,32.64,28 Tablet Pack SIMVASTATIN Tablets 40mg,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,523.8,30 Tablet Pack SODIUM VALPROATE Modified Release Tablets 500mg (Epilim Chrono),WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,166.8,5 Cartridge Pack LANTUS (Insulin Glargine) Injection Cartridge (3mL) 100units in 1mL,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,70.7,5 x 3mL pre-loaded pen Pack HUMALOG (INSULIN LISPRO) KWIKPEN Injection (3mL) 100units in 1mL,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,84.56,50 sachet Pack VIGABATRIN Oral Powder 500mg,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,23.64,500 g Pack BALNEUM INTENSIV Cream,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49456221,240,500 g Pack ZEROBASE Cream,WA7 3DJ,,,,,109898228,41587069 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49456378,1030.36,1 Vial Pack OCTREOTIDE Depot Injection 30mg,GU16 7SR,,,,,557290227,92875359 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49456378,32313.24,56 Capsule Pack MIDOSTAURIN Capsules 25mg,GU16 7SR,,,,,557290227,92875359 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Legal / Prof Fees,Governance and Risk,MILLS & REEVE LLP,49463869,30214.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/95bde30e-06ae-5fa5-9803-63e6c019f12e,B3 2AB,,,,,104834588,0223657 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,49463907,383717.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/56a980ea-3b12-538a-baec-09bc2dad3891,DE55 4QJ,,,,,290885854,1124256652 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,49463912,192944.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/586c9b1b-5140-5495-98ce-d870c00a5c2f,DE55 4QJ,,,,,290885854,1124251216 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Taxi & Other Vehicle Hire,Staff Car Parking,FIRST HAMPSHIRE & DORSET LTD,49465454,49381.2,F15688 - First Hampshire and Dorset- To provide Park and Ride Bus Service as per tender completed. Years 1-5 (with option for an additional 2 year extension) - including additional service at 8.30pm,AB24 5RP,,,,,464644528,90046725 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,49470600,32450.52,28 Tablet Pack IBRUTINIB Film Coated Tablets 420mg (CLL),HP14 4HJ,,,,,207929448,930947497 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,192.67,0.5 mL Pack VARICELLA VACCINE (Live Attenuated) Injection,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,87.9,1 Pre-filled Pen Pack SEMAGLUTIDE (Wegovy) Solution for Injection 0.25mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,263.7,1 Pre-filled Pen Pack SEMAGLUTIDE (Wegovy) Solution for Injection 0.5mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,439.5,1 Pre-filled Pen Pack SEMAGLUTIDE (Wegovy) Solution for Injection 1mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,4496.36,1 Pre-filled Syringe Pack ARIPIPRAZOLE Suspension for Injection 400mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,352.51,1 Vial Pack AMOXICILLIN Injection 1g,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,1267.2,1 Vial Pack IALURIL Bladder Instillation 50ml (Sodium Hyaluronate 800mg Sodium Chondroitin Sulfate 1g),KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,179.52,1 x 10mL vial Pack INSULATARD (ISOPHANE INSULIN) Injection Vial (10mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,658.56,1 x 150mcg Pre-filled Syringe Pack ADRENALINE Injection 150micrograms (Epipen),KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,5.76,1 x 2mL vial Pack TOBRAMYCIN Injection 80mg in 2mL,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,766.8,1 x 2mL vial Pack VINCRISTINE Injection Solution 2mg in 2mL,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,98.76,1 x 500mg vial Pack CYCLOPHOSPHAMIDE Injection 500mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,6000,1.5 mL Pack PORACTANT Endotracheal Suspension 120mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,169.48,10 Ampoule Pack ADRENALINE Solution for Injection 1in 10000 (10mL),KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,46.93,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,25.56,10 mL Pack ALFACALCIDOL Oral Liquid 2micrograms in 1mL (1 drop approx. 100 nanograms),KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,324,10 x 1mL ampoule Pack PHYTOMENADIONE Injection 10mg in 1mL,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,110.64,100 Capsule Pack CO-BENELDOPA Capsules 12.5/ 50 Benserazide 12.5mg Levodopa 50mg (eq Madopar 62.5),KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,18.72,100 Tablet Pack CLONIDINE Tablets 100micrograms,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,62.14,100 Tablet Pack FLUPENTIXOL Tablets 3mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,57.28,100 mL Pack METHADONE Sugar-free Oral Solution 1mg in 1mL (Green),KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,60.04,100 mL Pack OP-SITE Spray,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,23942.4,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,127.34,120 dose Pack FOSTAIR HIGH STRENGTH NEXTHALER Dry Powder for Inhalation 200micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,732.23,120 dose Pack FOSTAIR NEXTHALER Dry Powder for Inhalation 100micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,322.2,15 Pessary Pack PROGESTERONE Pessaries 200mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,48.96,20 x unit dose eye drop Pack FLUORESCEIN Minim Eye Drops 1%,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,1260,28 Tablet Pack ELBASVIR Tablets 50mg Grazoprevir 100mg (Zepatier),KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,43.56,28 Tablet Pack LEVOTHYROXINE Tablets 100micrograms,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,319.68,30 Tablet Pack ENVARSUS Modified Release Tablets 4mg (Tacrolimus),KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,31.22,30 Tablet Pack POTASSIUM PERMANGANATE Topical Solution,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,395.28,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 10mg in 2mL,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,97.92,5 unit. Pack INSULATARD (ISOPHANE INSULIN) INNOLET Pre-Filled Pen (3mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,1114.26,5 x 120 dose Pack FOSTAIR MDI Inhaler 100micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,1027.87,50 mg Vial RISPERIDONE Injection 50mg,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,49470681,10.44,8 Patch Pack ESTRADIOL Patch 25micrograms released per 24 hours,KT9 1SN,,,,,GB386334767,A3CH53404 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,395.14,1 x 10mL vial Pack HUMULIN I (ISOPHANE INSULIN) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,1636.99,1 x 10mL vial Pack HUMULIN S (SOLUBLE INSULIN) Injection Vial (10mL) 100units in 1mL,WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,42179.9,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,338.88,100 Tablet Pack LITHIUM CARBONATE Modified Release Tablets 400mg (Priadel),WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,48,21 Tablet Pack METRONIDAZOLE Tablets 200mg,WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,48,21 Tablet Pack METRONIDAZOLE Tablets 400mg,WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,4.2,28 Tablet Pack FERROUS GLUCONATE Tablets 300mg,WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,6.84,28 Tablet Pack SIMVASTATIN Tablets 10mg,WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,19.5,300 mL Pack LEVETIRACETAM Oral Solution 100mg in 1mL,WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,49470776,35.32,5 mL Pack OTOMIZE Ear Spray Dexamethasone 0.1% Neomycin 0.5%,WA7 3DJ,,,,,109898228,43220859 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,49477165,226837.5,SWASH Year 5 Data Centre Provision,SG1 3EE,,,,,810256369,SIN006133 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,49477165,45367.5,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5433528_23489830_20231219140922,SG1 3EE,,,,,810256369,SIN006133 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,49477168,31212,SWASH XDS and VNA Provision Year 4 of 8,SG1 3EE,,,,,810256369,SIN006131 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,49477168,6242.4,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5433519_23489667_20231219140740,SG1 3EE,,,,,810256369,SIN006131 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Audit Fees: Internal,TRUST CENTRAL EXPENSES,BDO LLP,49477826,35000,Quarterly invoice for internal audit services,W1U 7EU,,,,,830847032,INV00456829 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Software/License,IT Technical Services,BYTES SOFTWARE SERVICES LTD,49477841,34575.71,"IT Ref: SR643453. Bytes quote 1799280. CX01177708 Trend Micro Cloud One - Workload Security with XDR, Renew, Government Qty 300 12 Months Dec 23 to Dec 24",KT22 7TW,,,,,823818226,1215875 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Software/License,IT Technical Services,BYTES SOFTWARE SERVICES LTD,49477841,3605.81,"IT Ref: SR643453. Bytes quote 1799280. MD01074067 Managed XDR, Endpoints, Servers & Cloud Workloads (Messaging included): Qty 300 12 Months Dec 23 to Dec 24",KT22 7TW,,,,,823818226,1215875 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Software/License,IT Technical Services,BYTES SOFTWARE SERVICES LTD,49477841,7636.3,,KT22 7TW,,,,,823818226,1215875 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Legal / Prof Fees,BBEC Project,PORTSMOUTH CITY COUNCIL,49478922,256996.29,,PO1 2BE,,,,,108365672,20543000 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49486608,17935.68,1 Syringe Pack RANIBIZUMAB Pre-Filled Syringe 0.5mg in 0.05mL,GU16 7SR,,,,,557290227,92876304 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49486608,21244.48,112 Capsule Pack NILOTINIB Capsules 150mg,GU16 7SR,,,,,557290227,92876304 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49486608,19958.4,28 Tablet Pack ELTROMBOPAG Tablets 25mg,GU16 7SR,,,,,557290227,92876304 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49486608,1102.2,30 Capsule Pack CICLOSPORIN Capsules 25mg (Neoral),GU16 7SR,,,,,557290227,92876304 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49486608,40852.22,56 Tablet Pack RUXOLITINIB Tablets 10mg,GU16 7SR,,,,,557290227,92876304 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49486608,3507.07,84 Tablet Pack CERITINIB Tablets 150mg,GU16 7SR,,,,,557290227,92876304 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,49487263,750000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,DE14 1SZ,,,,,GB873342418,POA22122023 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Payroll Ded'ns N/S Curr,Balance Sheet,SALARY FINANCE LIMITED,49494339,29058.73,,W6 9DL,,,,,,138937-21-DEC-2023 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,49494882,277842,Sectra PACS Software Year 5 of 8 year contract,SG1 3EE,,,,,810256369,SIN006130 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,49494882,55568.4,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5433528_23489828_20231219140922,SG1 3EE,,,,,810256369,SIN006130 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,49495877,58198.55,"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,,,,,551855234,901017020 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,49495877,11639.71,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5436463_23506227_20231221065258,YO32 9PT,,,,,551855234,901017020 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Contr Photocopier Rental,Managed Print Service,ALTODIGITAL NETWORKS LTD,49497436,54014.6,"TEXT ANNUA L VOLUME RECONCILE PERIOD NOV 2022 - OCT 2023 CONTRACTED MONO COPIES 27,240,000 USED MONO COPIES 25,962,092 REB ATE UNUSED COPIES -1,943,908 @ 0.0032 = - 6,220.51 CONTRACTED CO L COPIES 2,200,000 USED CO L COPIES 3,971,621 CHARG",DY6 7FR,,,,,696601112,92602712 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Contr Photocopier Rental,Managed Print Service,ALTODIGITAL NETWORKS LTD,49497436,10802.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/044900c0-cbcb-5c22-bcc9-1d98c6e35bfb,DY6 7FR,,,,,696601112,92602712 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,X-Ray Equipment Purchase,PHT Main X-Ray,SIEMENS HEALTHCARE LTD,49497452,58504,Urgent replacement tube of for Interventional room 1 006-AXA0023120 as per attached quote NC-61555. Price excludes VAT.,M20 2UR,,,,,GB479985260,1051147465 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,X-Ray Equipment Purchase,PHT Main X-Ray,SIEMENS HEALTHCARE LTD,49497452,11700.8,,M20 2UR,,,,,GB479985260,1051147465 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49512923,25309.2,1 x 15 mL vial Pack PERTUZUMAB 1200mg & TRASTUZUMAB 600mg (PHESGO) Solution for Injection,AL7 1TW,,,,,600358871,1322313490 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ABBVIE LTD,49513027,14616,1 Implant Pack with Applicator DEXAMETHASONE Intravitreal Implant 700microgram,ME10 3SU,,,,,134143448,671181111 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ABBVIE LTD,49513027,12584.59,28 Modified Release Tablet Pack UPADACITINIB Modified Release Tablets 45mg,ME10 3SU,,,,,134143448,671181111 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ABBVIE LTD,49513027,46.66,30 Tablet Pack RITONAVIR Tablets 100mg,ME10 3SU,,,,,134143448,671181111 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ABBVIE LTD,49513121,26100,1 Implant Pack with Applicator DEXAMETHASONE Intravitreal Implant 700microgram,ME10 3SU,,,,,134143448,671184196 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,49513126,5138,1 Syringe Pack ANTI-D IMMUNOGLOBULIN Pre-Filled Syringe 1500units (Rhophylac),RH16 1DB,,,,,583602338,994063116 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,49513126,1160,1 Vial Pack BERIPLEX P/N Injection 1000units,RH16 1DB,,,,,583602338,994063116 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,49513126,7680,1 Vial Pack VON WILLEBRAND FACTOR VIII Injection 1000units,RH16 1DB,,,,,583602338,994063116 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,49513126,6330,1 x 100 mL Infusion Infusion Pack ALBUMIN HUMAN Intravenous Infusion 20% 100mL,RH16 1DB,,,,,583602338,994063116 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,49513126,7912.5,1 x 500 mL Infusion Pack ALBUMIN HUMAN Intravenous Infusion 5% 500mL,RH16 1DB,,,,,583602338,994063116 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,ISLE OF WIGHT NHS TRUST,49521767,76254.23,NHS TRUST OUTPATIENT SERVICES PROVIDED,LS11 1HP,,,,,654441776,44350933 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,ISLE OF WIGHT NHS TRUST,49521772,76254.24,NHS TRUST OUTPATIENT SERVICES PROVIDED,LS11 1HP,,,,,654441776,44351582 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Recruitment Agency Fees,International Recruitment,SABLE INTERNATIONAL,49521924,100000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/05857852-c67b-5ecf-b9d0-eed09d96ba79,CR0 0XT,,,,,795958841,TSINV000331 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Software/License,ENDOSCOPY,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,49522039,32628.34,,SO16 6YD,,,,,GB654942706,1067189 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,ISLE OF WIGHT NHS TRUST,49522129,-76254.24,NHS TRUST OUTPATIENT SERVICES PROVIDED,LS11 1HP,,,,,654441776,44352352 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,ISLE OF WIGHT NHS TRUST,49522130,-76254.23,NHS TRUST OUTPATIENT SERVICES PROVIDED,LS11 1HP,,,,,654441776,44352353 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,49522135,180423.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/af835b14-6f0c-599b-9120-dd172e8e2122,DE55 4QJ,,,,,290885854,1124260927 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,49522140,323071.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a905eb1c-c654-55ee-b3bc-e89d20b67c2d,DE55 4QJ,,,,,290885854,1124264006 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,49523902,1503802.54,IHP Stage 4 Full construction Final PO,WD24 4WW,,,,,830007284,24010019 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,49523902,300760.51,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5431160_23475253_20231218133431,WD24 4WW,,,,,830007284,24010019 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,49525039,60515.15,,NG17 2HU,,,,,598631389,1051487210 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,49527256,27816,1 Vial Pack FARICIMAB (6mg/0.05mL) Solution for Injection 28.8mg in 0.24mL,AL7 1TW,,,,,600358871,1322313493 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49527374,23058,30 Tablet Pack OSIMERTINIB Tablets 80mg,CV2 2TX,,,,,GB 222 5169 87,D Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49527374,2593.92,50 x 10mL ampoule Pack SODIUM CHLORIDE Injection 0.9% 10mL,CV2 2TX,,,,,GB 222 5169 87,D Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,49527374,10620,56 Tablet Pack ABEMACICLIB Tablets 150mg,CV2 2TX,,,,,GB 222 5169 87,D Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49527576,25532.64,56 Tablet Pack RUXOLITINIB Tablets 10mg,GU16 7SR,,,,,557290227,92877792 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49527688,99960,28 Capsule Pack DABRAFENIB Capsules 75mg,GU16 7SR,,,,,557290227,92878757 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,49527688,4158,28 Tablet Pack ELTROMBOPAG Tablets 25mg,GU16 7SR,,,,,557290227,92878757 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Computer Software/License,IT Technical Services,FRESHWORKS UK LTD,49532705,57600.22,IT Ref: SR644457. Portsmouth Hospitals FreshService renewal Dec 23 - Dec 24 instance 157808 - PHT.freshservice.com,WC2E 8JG,,,,,,FSGBP33128 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,FRESENIUS MEDICAL CARE UK LTD,49535544,626240,M201702 6008 with ONLINEplus. Ref TD22520. Contract Ref No: 2019/S 205-499640. Unique Ref No: RDY-23-51-39598. CaseID:39598,NG17 2HU,,,,,674637108,1051575378 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Capital Non Pay Costs,Balance Sheet,FRESENIUS MEDICAL CARE UK LTD,49535544,125248,,NG17 2HU,,,,,674637108,1051575378 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLOGA UK LTD,49538142,8496,1 Vial Pack TRASTUZUMAB DERUXTECAN Injection 100mg,DE55 2FH,,,,,GB 684 0905 20,SIN200084382 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,SYS Inventory,Balance Sheet,ALLOGA UK LTD,49538142,19515.06,1 x 50 mL vial Pack VYXEOS Liposomal Intravenous Infusion 44mg Daunorubicin and 100 mg Cytarabine,DE55 2FH,,,,,GB 684 0905 20,SIN200084382 Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,NonNHS Trade Pybls Curr,Balance Sheet,HSBC COMMERCIAL CREDIT CARD,4715071769000018,28686.76,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Blood Products,Blood Transfusion Service,NHS BLOOD & TRANSPLANT,NHSBT-S014-DEC,203585.24,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,Postage & Carriage,QAH Patient Communications,QUADIENT UK LTD,906555,53216.19,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES LTD,ES-25354,31655.53,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,31/12/2023,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,31/12/2023,CNST contributions,TRUST CENTRAL EXPENSES,NHS RESOLUTION,NHSLACONT-T029,2540240.4,NULL,,,,,,,