Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Description,Supplier Postcode,Supplier type,Contract Number,Project code,Expenditure type,VAT Registration Number,Purchase Invoice Number Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,Histopathology,POUNDBURY CANCER INSTITUTE,50614699,89805,Histopathology Outsourcing to Poundbury Cancer Institute.Contract reference number :Q14873,DT1 3BJ,,,,,GB 214670230,240444 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,51458225,2400,E4H - AIRFIT F20 QUIET - LARGE (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000570475 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,51458225,8000,E4H - AIRFIT F20 QUIET - MEDIUM (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000570475 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,51458225,4000,E4H - AIRFIT F20 QUIET - SMALL (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000570475 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,51458225,1078,E4H - AIRFIT P10 NASAL PILLOWS MASK SYSTEM (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000570475 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,51458225,12000,E4H - Airsense 10 Autoset (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000570475 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,51458225,5495.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8619c3c5-96bc-58e8-9795-f551708415b0,OX11 0RA,,,,,GB 945 6405 08,2000570475 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,Recovery Costs,ALLIANCE MEDICAL LTD,51671120,62700,MRI Scanner 01.05.2024 to 31.10.2024. Contract Ref F15161,CV34 6DA,,,,,523318667,AML234185 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,51847438,-13810.02,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5914184_25440479_20240808153242,RH15 9RY,,,,,684424418,6571967864 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51847438,69050.11,"ROCHE Manage service Contract - Financial year 24/25",RH15 9RY,,,,,684424418,6571967864 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51847438,13810.02,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5914184_25440479_20240808153242,RH15 9RY,,,,,684424418,6571967864 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,51864830,-16922.32,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5921369_25461401_20240813023052,RH15 9RY,,,,,684424418,6571969931 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51864830,16922.32,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5921369_25461401_20240813023052,RH15 9RY,,,,,684424418,6571969931 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,51864835,-13266.27,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5921369_25461399_20240813023052,RH15 9RY,,,,,684424418,6571969930 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51864835,66331.36,"ROCHE Manage service Contract - Financial year 24/25",RH15 9RY,,,,,684424418,6571969930 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51864835,13266.27,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5921369_25461399_20240813023052,RH15 9RY,,,,,684424418,6571969930 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,51864836,-11948.37,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5921369_25461400_20240813023052,RH15 9RY,,,,,684424418,6571969932 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51864836,59741.87,"ROCHE Manage service Contract - Financial year 24/25",RH15 9RY,,,,,684424418,6571969932 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51864836,11948.37,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5921369_25461400_20240813023052,RH15 9RY,,,,,684424418,6571969932 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,Histopathology,POUNDBURY CANCER INSTITUTE,51876681,41488,Histopathology Outsourcing to Poundbury Cancer Institute.Contract reference number :Q14873,DT1 3BJ,,,,,GB 214670230,240842 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip Leases,Theatres - Non Pay,TRIPLE POINT LEASE PARTNERS,51934204,149201.5,Da Vinci Lease. Year 7 - 2024/2025.,EC4N 7AF,,,,,883721108,MI005178201 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip Leases,Theatres - Non Pay,TRIPLE POINT LEASE PARTNERS,51934204,1292.5,To pay difference in Da Vinci Lease. Year 2 -7 2019/2025.,EC4N 7AF,,,,,883721108,MI005178201 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Independent Sector,Endoscopy,XYLA ELECTIVE CARE,52003738,32568.7,"CONTRACT FOR THE SUPPLY OF INSOURCING OF ENDOSCOPY & BOWEL SCREENING SUPPORT SERVICES CONTRACT REF: F14533 FRAMEWORK REF: SBS/18/CW/ZOC/9314",EN10 6NH,,,,,676 2854 93,6821564 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Independent Sector,Endoscopy,XYLA ELECTIVE CARE,52003740,117368,"CONTRACT FOR THE SUPPLY OF INSOURCING OF ENDOSCOPY & BOWEL SCREENING SUPPORT SERVICES CONTRACT REF: F14533 FRAMEWORK REF: SBS/18/CW/ZOC/9314",EN10 6NH,,,,,676 2854 93,6820399 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,52018654,48583.04,"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,,,,,551855234,901039615 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,52018654,9716.6,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5961400_25579734_20240830022341,YO32 9PT,,,,,551855234,901039615 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Maint Contract,Theatres - Non Pay,INTUITIVE SURGICAL LTD,52022739,145000,INTUITIVE SURGICAL SERVICE AGREEMENT 09/26/2024 TO 09/25/2025 CONTRACT REF:F11723,OX4 4GE,,,,,943221349,7019128 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Maint Contract,Theatres - Non Pay,INTUITIVE SURGICAL LTD,52022739,29000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/05557040-87ae-5f4a-82f1-a4f40b104557,OX4 4GE,,,,,943221349,7019128 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,BBM - Basingstoke Dialysis,B BRAUN AVITUM UK LTD,52025531,68063.52,,S35 2PW,,,,,889268353,328697379 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE UK LTD,52025532,55623.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d4a3a76b-39f4-524c-8b54-b2958efc45dd,NG17 2HU,,,,,674637108,10516131472 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE UK LTD,52025535,62396.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/28b17a90-7707-55c2-962c-ba4a9d75a4d7,NG17 2HU,,,,,674637108,10515576492 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52034752,307003.51,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/839feea7-5850-510c-a64c-f3e8401a9660,EN10 6NH,,,,,676285493,6821664 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Taxi & Other Vehicle Hire,Staff Car Parking,FIRST HAMPSHIRE & DORSET LTD,52035570,49090.23,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,,,,,464644528,90053754 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Computer Software/License,Mortuary Services,PURPLE MATRIX LTD,52036207,26960,"Quote Number QU-19083Cloud Eden Mortuary and Bereavement Suite, dedicated instance deployment and firewall security configuration, Patient Demographic Lookup Integration (against an existing API endpoint), Eden Training Webinar (2 x Ha",N1 7TB,,,,,,INV21878 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Other Gen Supplies & Srv,Main Entrances,VIZST TECHNOLOGY LTD,52046617,-18335,"Audio Visual Managed Support for Main Entrance Lecture Theatres 3 YEARS YEAR 2 - 17/6/25-16/6/26",BH12 4NZ,,,,,GB989215668,SCR00180 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Other Gen Supplies & Srv,Main Entrances,VIZST TECHNOLOGY LTD,52046617,-18335,"Audio Visual Managed Support for Main Entrance Lecture Theatres 3 YEARS YEAR 3 - 17/6/26-16/6/27",BH12 4NZ,,,,,GB989215668,SCR00180 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,Dermatology-IOW,LIGHTHOUSE MEDICAL LTD,52046649,119327,May 2024- March 2025 IoW Dermatology Contract,PO30 5DA,,,,,,1043 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,GRIFOLS UK LTD,52047892,33021,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 10g in 100mL (Intratect),CB4 0WZ,,,,,GB248801004,5816057119A Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52047918,1931.32,112 Capsule Pack NILOTINIB Capsules 200mg,GU16 7SR,,,,,557290227,92998089 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52047918,40356,21 Tablet Pack RIBOCICLIB Tablets 200mg,GU16 7SR,,,,,557290227,92998089 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52047918,881.76,30 Capsule Pack CICLOSPORIN Capsules 25mg (Neoral),GU16 7SR,,,,,557290227,92998089 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52047918,38775.89,56 Capsule Pack MIDOSTAURIN Capsules 25mg,GU16 7SR,,,,,557290227,92998089 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52047918,224.63,56 Tablet Pack CARBAMAZEPINE Modified Release Tablets 200mg (Tegretol Retard),GU16 7SR,,,,,557290227,92998089 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52047918,1753.54,84 Tablet Pack CERITINIB Tablets 150mg,GU16 7SR,,,,,557290227,92998089 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52047969,13392,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX,,,,,GB 222 5169 87,51746945M Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52047969,12156,1 Vial Pack DURVALUMAB Injection Solution 500mg,CV2 2TX,,,,,GB 222 5169 87,51746945M Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52047971,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX,,,,,GB 222 5169 87,51730245S Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52049043,179688.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/70407e74-3878-570c-a9ea-45aa4031372a,DE55 4QJ,,,,,290885854,1125161770 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52049051,119700.41,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c4ce4d53-98e6-5d94-90d5-42484c51a4f9,DE55 4QJ,,,,,290885854,1125157694 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52055568,27823.92,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 200mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00301885 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52055572,27823.92,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 200mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00301888 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52055576,27823.92,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 200mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00302283 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52055579,27823.92,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 200mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00302284 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52055583,33781.92,1 Bag Pack NIVOLUMAB (Pre-made External) Intravenous Infusion 480mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00304078 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52055588,33781.92,1 Bag Pack NIVOLUMAB (Pre-made External) Intravenous Infusion 480mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00304079 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52055594,33781.92,1 Bag Pack NIVOLUMAB (Pre-made External) Intravenous Infusion 480mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00304080 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52055598,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00304274 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52055610,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00304275 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,52055665,658.2,10 Test Strip Pack BLOOD KETONE TEST STRIPS (Freestyle Optium B-Ketone) Reagent Strips,SL6 4XE,,,,,430867056,752101959 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,52055665,34663.68,100 Test Strip Pack FREESTYLE PRECISION PRO BLOOD GLUCOSE (7224901) Reagent Strips,SL6 4XE,,,,,430867056,752101959 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,52055665,3851.52,100 unit. Pack BLOOD GLUCOSE TEST STRIPS (Freestyle Optium NEO H) (7131375) Reagent Strips,SL6 4XE,,,,,430867056,752101959 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,52055665,11140.2,50 Test Strip Pack BLOOD KETONE TEST STRIPS (Freestyle Precision Pro) (7128770) Reagent Strips,SL6 4XE,,,,,430867056,752101959 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAYER PLC,52055918,45364.8,112 Tablet Pack DAROLUTAMIDE Tablets 300mg,RG2 6AD,,,,,641958611,824C592855 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,52055933,264.96,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 25mg in 0.5mL (Metoject),DE55 2FH,,,,,GB 684 0905 20,SIN200317321 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,52055933,18101.88,1 Vial Pack DALBAVANCIN Conc. for Soln. for Infusion 500mg,DE55 2FH,,,,,GB 684 0905 20,SIN200317321 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,52055933,230.4,10 x 10mL ampoule Pack MAGNESIUM Sulfate BP Injection 20% w/v,DE55 2FH,,,,,GB 684 0905 20,SIN200317321 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,52055933,7776,3 Capsule Pack IXAZOMIB Capsules 4mg,DE55 2FH,,,,,GB 684 0905 20,SIN200317321 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52055976,66.6,50 Cartridge Pack ARTICAINE 40mg/mL with ADRENALINE (SEPTANEST) Injection 1in 100000,CV2 2TX,,,,,GB 222 5169 87,51828790W Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52055976,27060,60 Tablet Pack ACALABRUTINIB Tablets 100mg,CV2 2TX,,,,,GB 222 5169 87,51828790W Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52055984,43274.4,56 Tablet Pack OLAPARIB Tablets 150mg,CV2 2TX,,,,,GB 222 5169 87,51828791Y Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52056133,48624,1 Vial Pack DURVALUMAB Injection Solution 500mg,CV2 2TX,,,,,GB 222 5169 87,51862601G Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Legal / Prof Fees,Blood Sciences,HAMPSHIRE HOSPITALS NHSFT,52058185,21924.4,4740.00000.00RHU NHS INCOME,RG24 9NA,,,,,,40122187 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Legal / Prof Fees,Histopathology,HAMPSHIRE HOSPITALS NHSFT,52058185,5191.2,,RG24 9NA,,,,,,40122187 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Legal / Prof Fees,Microbiology,HAMPSHIRE HOSPITALS NHSFT,52058185,8337.4,,RG24 9NA,,,,,,40122187 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Audit Fees: Statutory,TRUST CENTRAL EXPENSES,ERNST & YOUNG LLP,52058545,47697,Final fee 2324 external audit,SE1 2AF,,,,,773831408,GB01G000577063 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Audit Fees: Statutory,TRUST CENTRAL EXPENSES,ERNST & YOUNG LLP,52058545,9539.4,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5962442_25582049_20240830101341,SE1 2AF,,,,,773831408,GB01G000577063 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52059242,188335.2,1 x 10mL Vial Pack PERTUZUMAB 600mg & TRASTUZUMAB 600mg (PHESGO) Solution for Injection,AL7 1TW,,,,,600358871,1XI0023042 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52059242,25309.2,1 x 15 mL vial Pack PERTUZUMAB 1200mg & TRASTUZUMAB 600mg (PHESGO) Solution for Injection,AL7 1TW,,,,,600358871,1XI0023042 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52059277,25945.92,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ,,,,,109898228,80633808 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,165.24,1 unit. Pack BECLOMETASONE Inhaler 100micrograms per metered dose (Qvar),KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,196.7,1 unit. Pack VOLUMATIC Paediatric Spacer Device,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,145.66,1 x 0.3mL Auto-injector Pack ADRENALINE Injection 300micrograms (Jext),KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,748.8,1 x 0.5ml Pre-filled Syringe Pack DIPHTHERIATETANUS & POLIO (REVAXIS) Injection,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,291.31,1 x 150mcg Pre-filled Syringe Pack ADRENALINE Injection 150micrograms (Epipen),KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,328.52,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,8.6,10 Capsule Pack OSELTAMIVIR Capsules 30mg,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,55.87,10 Tablet Pack PIVMECILLINAM Tablets 200mg,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,172.8,10 x 10mL ampoule Pack FENTANYL Injection 500micrograms in 10mL,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,155.88,10 x 1mL ampoule Pack HEPARIN SODIUM Injection 1000units in 1mL,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,251.76,10 x 1mL ampoule Pack PHYTOMENADIONE Injection 10mg in 1mL,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,16.08,10 x 3.5 g Pack MAXITROL Eye Ointment,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,284.06,100 Tablet Pack MENADIOL Tablets 10mg,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,29928,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,60,120 Tablet Pack MESALAZINE Modified Release Tablets 400mg (Octasa),KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,446.88,120 dose Pack SYMBICORT 200/6 Turbohaler 200micrograms Budesonide 6 micrograms Formoterol per dose,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,311.04,15 Pessary Pack PROGESTERONE Pessaries 400mg,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,20.81,20 sachet Pack ZOFF Wipes,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,4.18,200 dose Pack BECLOMETASONE Inhaler 50micrograms per metered dose (Clenil Modulite),KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,5255.52,25 x 1.2g vial Pack BENZYLPENICILLIN Injection 1.2g,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,1577.28,3 g Pack MUPIROCIN Nasal Ointment 2%,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,1280.64,30 Tablet Pack MIRABEGRON Modified Release Tablets 50mg,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,36,30 Tablet Pack THEICAL-D3 Chewable Tablets 1000mg / 880unit,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,84.17,30 dose Pack UMECLIDINIUM Ellipta Inhaler 55micrograms per metered dose,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,43.2,30 g Pack CLOBETASOL PROPIONATE Ointment 0.05% (Dermovate),KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,59.04,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 2.5mg in 0.5mL,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,159.83,5 Dressing Pack CUTIMED SORBACT SWAB Dressing 7cm x 9cm,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,20.59,5 mL Pack MAXITROL Eye Drops,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,33.97,5 unit Pack FIASP (INSULIN ASPART) Injection Cartridge (3mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,734.4,5 unit. Pack NOVORAPID (INSULIN ASPART) FLEXPEN Injection (3mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,303.12,5 x 1mL ampoule Pack HALOPERIDOL DECANOATE Injection 100mg in 1mL,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,444,5 x 1mL ampoule Pack SYNTOMETRINE Injection Ergometrine Maleate 0.5mg Synthetic Oxytocin 5 units per mL,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,66.96,50 g Pack IBUPROFEN Gel 10%,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,40.08,56 Tablet Pack LAMOTRIGINE Tablets 50mg,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,26.28,56 Tablet Pack PROMETHAZINE HYDROCHLORIDE Tablets 10mg,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52059320,146.4,56 Tablet Pack PROMETHAZINE HYDROCHLORIDE Tablets 25mg,KT9 1SN,,,,,GB386334767,A48S56049 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52059353,34559.64,1 Vial Pack TRASTUZUMAB EMTANSINE Injection 100mg,AL7 1TW,,,,,600358871,1XI0023043 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory External Tests,Histopathology,POUNDBURY CANCER INSTITUTE,52060236,61090,Work undertaken between 1st and 27th August 2024 as per the attached invoice,DT1 3BJ,,,,,GB 214670230,240940 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,52068189,33037.2,1 Vial Pack IPILIMUMAB Injection 200mg,CH4 9QW,,,,,GB163542667,100756429 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52068345,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00300072 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52068348,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00300076 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52068350,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00300080 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52068352,27009.6,1 Bag Pack NIVOLUMAB (Pre-made External) Intravenous Infusion 360mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00300717 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52068354,27009.6,1 Bag Pack NIVOLUMAB (Pre-made External) Intravenous Infusion 360mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00300720 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52068356,27009.6,1 Bag Pack NIVOLUMAB (Pre-made External) Intravenous Infusion 360mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00300725 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52068483,118091.52,1 Vial Pack DARATUMUMAB Subcutaneous Injection Soln 1800mg in 15mL,HP14 4HJ,,,,,207929448,930979494 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,52068494,199800,1 Vial Pack VEDOLIZUMAB Powder for reconstitution 300mg,DE55 2FH,,,,,GB 684 0905 20,SIN200305312 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAYER PLC,52068530,116338.14,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG2 6AD,,,,,641958611,824C590578 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,52068809,35127.11,1 x 50 mL vial Pack VYXEOS Liposomal Intravenous Infusion 44mg Daunorubicin and 100 mg Cytarabine,DE55 2FH,,,,,GB 684 0905 20,SIN200318654 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Rent,COMMUNITY HOSPITALS - GWMH,SOUTHERN HEALTH NHS FOUNDATION TRUST,52075945,29880,SESSIONAL CHARGES AT GOSPORT WAR MEMORIAL HOSPITAL 4630,LS11 1HP,,,,,,43666715 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Independent Sector,Cardiac Medical Staff,KINGS COLLEGE LONDON,52075953,47257.48,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ad6d36ff-4a75-5d46-af47-dda0860aa7ec,SE1 8WA,,,,,GB 627 4035 51,TS50074781 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,52075954,41908.83,,NE99 1UQ,,,,,GB 654 4347 29,1000080937 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,52075955,47753.88,,NE99 1UQ,,,,,GB 654 4347 29,1000081254 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,52075956,44292.8,,NE99 1UQ,,,,,GB 654 4347 29,1000080619 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,52075957,35074.66,,NE99 1UQ,,,,,GB 654 4347 29,1000081884 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,52075971,1000000,,CV2 2TX,,,,,436089284,SIH000913 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,Radiology Medical Staff,TELEMEDICINE CLINIC LTD,52075977,172509.81,,B3 3AX,,,,,982 539283,20240410 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip Disp,Endoscopy,CHG-MERIDIAN UK LTD,52076291,58101.39,Lease Agreement for the Supply of Endoscopes. 5 Years. Schedule 6011288. URNMDC1109FLE20. Contract Ref. F13621,TW20 9EY,,,,,GB76534232-3,7136954 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip Disp,Endoscopy,CHG-MERIDIAN UK LTD,52076291,11620.28,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0e6c74ff-3caf-5846-a927-b299d83d8120,TW20 9EY,,,,,GB76534232-3,7136954 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,Recovery Costs,TIC MOBILE LTD,52076297,30000,TIC Mobile - Nightingale Road CT Scanner Contract 26.04.2024 to 25.04.2025. Contract Ref F14631,N21 3NA,,,,,,0755 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,Recovery Costs,TIC MOBILE LTD,52076297,6000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/288e4590-9965-5137-a80a-bc544c57a0ad,N21 3NA,,,,,,0755 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,52076317,33416.02,Radiometer blood gas MSC Year 3,RH10 9FY,,,,,479658376,V00004619 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,52076317,6683.2,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5978197_25635308_20240509152303,RH10 9FY,,,,,479658376,V00004619 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,52099114,40762.41,,NE99 1UQ,,,,,GB 654 4347 29,1000081569 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Test Kits,Microbiology,ABBOTT LABORATORIES LTD,52099117,88721.41,,SL6 4XE,,,,,430867056,752103654 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,52101977,17400,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 10g in 100mL (Privigen),RH16 1DB,,,,,583602338,994071133 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,52101977,98600,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 20g in 200mL (Privigen),RH16 1DB,,,,,583602338,994071133 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,52101977,8700,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 5g in 50mL (Privigen),RH16 1DB,,,,,583602338,994071133 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52102233,51559.2,28 Tablet Pack ELTROMBOPAG Tablets 50mg,GU16 7SR,,,,,557290227,93001054 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52102333,10620,56 Tablet Pack ABEMACICLIB Tablets 100mg,CV2 2TX,,,,,GB 222 5169 87,51960041K Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52102333,15930,56 Tablet Pack ABEMACICLIB Tablets 50mg,CV2 2TX,,,,,GB 222 5169 87,51960041K Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52104683,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX,,,,,GB 222 5169 87,51961966A Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Other Liabilities - Curr,Balance Sheet,HOSPITAL COMPANY QAH PORTSMOUTH LTD,52114637,7753744.95,,SG4 0TJ,,,,,860221753,QAH446 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,CLOUD 21,52116005,62314,IT Ref: SR752973. Cloud 21 proposal reference C2670 Server OS Upgrade,ME19 4YU,,,,,GB995984135,INV4543 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,11821.68,IT Ref: SR758347. KHIPU Quote 29650-1. Aruba 10G SFP+ LC LR 10km SMF XCVR,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,652.44,IT Ref: SR758347. KHIPU Quote 29650-1. Aruba 50G SFP56 to SFP56 0.65m DAC Cable,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,502.92,IT Ref: SR758347. KHIPU Quote 29650-1. Aruba 50G SFP56 to SFP56 3m DAC Cable,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,23367,IT Ref: SR758347. KHIPU Quote 29650-1. Aruba 6300M 48G CL4 PoE 4SFP56 Swch,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,4743.24,IT Ref: SR758347. KHIPU Quote 29650-1. Aruba X372 54VDC 1050W PS UK en,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,6132.87,IT Ref: SR758347. KHIPU Quote 29650-1. EATON 5PX 3000I RT2U NETPACK G2ACCS,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,743.8,IT Ref: SR758347. KHIPU Quote 29650-1. Environmental Monitoring Probe Gen 2,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,318,IT Ref: SR758347. KHIPU Quote 29650-1. Excel Cable Manag Bar 1U 4 V Metal Hoops 65mm BK,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,203.6,IT Ref: SR758347. KHIPU Quote 29650-1. Excel Cat6A P/Lead F/FTP LSOH Blade 10 m Grey,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,44.2,IT Ref: SR758347. KHIPU Quote 29650-1. Excel Enbeam OS2 P/Lead LC-LC SM DX LS0H YE 1 m,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,45.8,IT Ref: SR758347. KHIPU Quote 29650-1. Excel Enbeam OS2 P/Lead LC-LC SM DX LS0H YE 2 m,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,47.6,IT Ref: SR758347. KHIPU Quote 29650-1. Excel Enbeam OS2 P/Lead LC-LC SM DX LS0H YE 3 m,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,51.2,IT Ref: SR758347. KHIPU Quote 29650-1. Excel Enbeam OS2 P/Lead LC-LC SM DX LS0H YE 5 m,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,47.6,IT Ref: SR758347. KHIPU Quote 29650-1. Excel Enbeam OS2 P/Lead LC-ST SM DX LS0H YE 3 m,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,51.2,IT Ref: SR758347. KHIPU Quote 29650-1. Excel Enbeam OS2 P/Lead LC-ST SM DX LS0H YE 5 m,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,48.6,IT Ref: SR758347. KHIPU Quote 29650-1. Excel M6 Cage Nuts PK50,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,223.3,IT Ref: SR758347. KHIPU Quote 29650-1. Excel Vertical PDU 12xUK Passive 16A IEC60309 Sw,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,167.61,IT Ref: SR758347. KHIPU Quote 29650-1. Vert 12xUK RH Neon 3m C20 Plug,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,1549.68,IT Ref: SR758347. KHIPU Quote 29650-1. WARRANTY+3 PRODUCT 06 . SVCS,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,KHIPU NETWORKS LTD,52125415,190,IT Ref: SR758347. KHIPU Quote 29650-1. 2m IEC C14 - IEC C15 Hot Condition Black H05RR-F 0,GU51 2UH,,,,,866341116,24339 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52132920,66977.28,1 Vial Pack DARATUMUMAB Subcutaneous Injection Soln 1800mg in 15mL,HP14 4HJ,,,,,207929448,930970755 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52132920,6,1 Vial Pack USTEKINUMAB (STELARA) Solution for Infusion 130mg,HP14 4HJ,,,,,207929448,930970755 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52132934,26256,112 Tablet Pack APALUTAMIDE Tablets 60mg,HP14 4HJ,,,,,207929448,930974594 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52132934,55165.88,28 Tablet Pack IBRUTINIB Film Coated Tablets 420mg (CLL),HP14 4HJ,,,,,207929448,930974594 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52132934,17306.98,28 Tablet Pack IBRUTINIB Film Coated Tablets 560mg (MCL),HP14 4HJ,,,,,207929448,930974594 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,1056,1 Vial Pack IALURIL Bladder Instillation 50ml (Sodium Hyaluronate 800mg Sodium Chondroitin Sulfate 1g),KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,4056,1 Vial Pack RANIBIZUMAB (ONGAVIA) Solution for Injection 2.3mg in 0.23mL,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,2040.19,1 x 0.85ml pre-filled syringe Pack SODIUM HYALURONATE Injection 1% (Healon PRO),KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,592.8,1 x 1mL ampoule Pack TETRACOSACTIDE Injection 250micrograms,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,6000,1.5 mL Pack PORACTANT Endotracheal Suspension 120mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,565.2,10 x 10mL ampoule Pack SODIUM BICARBONATE Injection 8.4% 10mL,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,31.68,10 x 1mL ampoule Pack GLYCOPYRROLATE Injection 200micrograms in 1mL,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,16.08,10 x 3.5 g Pack MAXITROL Eye Ointment,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,50.4,10 x 500mg vial Pack THIOPENTAL Injection 500mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,568.13,100 Tablet Pack MENADIOL Tablets 10mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,60.04,100 mL Pack OP-SITE Spray,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,29179.8,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,19.69,120 dose Pack SERETIDE Evohaler 50Salmeterol 25mcg and Fluticasone Propionate 50mcg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,676.54,120 dose Pack TRIMBOW HIGH STRENGTH MDI Inhaler 172mcg Beclometasone 5mcg Formoterol 9mcg Glycopyrronium,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,11766,2.5 mL Pack LIDOCAINE & PHENYLEPHRINE (CO-PHENYLCAINE) Nasal Spray Lidocaine 5% Phenylephrine 0.5%,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,18.37,200 dose Pack BECLOMETASONE Inhaler 250micrograms per metered dose (Clenil Modulite),KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,7560,28 Tablet Pack ELBASVIR Tablets 50mg Grazoprevir 100mg (Zepatier),KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,92.94,28 Tablet Pack OXYBUTYNIN Modified Release Tablets 5mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,153,28 Tablet Pack PYRIDOXINE Tablets 50mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,59.94,30 Tablet Pack ENVARSUS Modified Release Tablets 750micrograms (Tacrolimus),KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,183.6,30 Tablet Pack LAMOTRIGINE Dispersible Tablets 5mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,119.76,30 Tablet Pack NORETHISTERONE Tablets 5mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,81.6,30 dose Pack TIOTROPIUM Inhalation Caps & Handihaler 18micrograms,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,118.08,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 2.5mg in 0.5mL,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,24.48,5 unit. Pack INSULATARD (ISOPHANE INSULIN) INNOLET Pre-Filled Pen (3mL) 100units in 1mL,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,181.87,5 x 1mL ampoule Pack HALOPERIDOL DECANOATE Injection 100mg in 1mL,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,63.36,56 Tablet Pack LAMOTRIGINE Tablets 100mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,98.76,56 Tablet Pack OXYCODONE Modified Release Tablets 80mg,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,45.24,60 g Pack BETAMETHASONE Cutaneous Foam 500micrograms per gram & Calcipotriol 50 micrograms per gram,KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52133223,32.94,80 g Pack ESTRADIOL Gel 0.06% (Oestrogel),KT9 1SN,,,,,GB386334767,A49655190 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAYER PLC,52133287,84858.41,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG2 6AD,,,,,641958611,824C594055 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,SEQIRUS UK LTD,52134440,31521,10 x 0.5ml Pre-filled Syringe Pack INFLUENZA ADJUVANTED (FLUAD) VACCINE Pre-Filled Syringe,SL6 8AA,,,,,GB685546196,9160174572 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,SEQIRUS UK LTD,52134440,349101,10 x 0.5ml Pre-filled Syringe Pack INFLUENZA VACCINE (FLUCELVAX) Pre-Filled Syringe,SL6 8AA,,,,,GB685546196,9160174572 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,SEQIRUS UK LTD,52134440,3330,Overcharges & Other costs,SL6 8AA,,,,,GB685546196,9160174572 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52138824,101765.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/130a973e-36d5-5d0b-822b-72c58c98819d,EN10 6NH,,,,,676285493,PORTSD301 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52138835,328874.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/50ee8964-81f1-55b1-8d30-f9954cd2baa2,EN10 6NH,,,,,676285493,6824990 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52138850,131348.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e283f4b1-2a99-5495-9e74-0750f9ba2cd8,DE55 4QJ,,,,,290885854,1125163835 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52138859,212760.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a97f85a0-ece9-5a15-a92e-bc90c93cb2ad,DE55 4QJ,,,,,290885854,1125169045 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Other recvables - Current,Balance Sheet,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,52139973,232325.06,Q12859 PHT Fleet Solutions and Home Electronics Call Off Order as discussed with Jason Coleman,NE27 0QJ,,,,,654969186,7510728524 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52145846,89890.56,1 Vial Pack DARATUMUMAB Subcutaneous Injection Soln 1800mg in 15mL,HP14 4HJ,,,,,207929448,930974682 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52145846,119.52,6 Pre-filled Syringe Pack EPREX (Epoetin Alfa) Injection Syringe 10000units in 1mL,HP14 4HJ,,,,,207929448,930974682 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52146177,8795.76,1 Vial Pack ATEZOLIZUMAB Solution for Infusion 840mg in 14mL,AL7 1TW,,,,,600358871,1XI0024788 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52146177,5546.4,1 Vial Pack BEVACIZUMAB Injection Solution 400mg in 16mL,AL7 1TW,,,,,600358871,1XI0024788 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52146177,19908,1 Vial Pack POLATUZUMAB VEDOTIN Powder for infusion 140mg,AL7 1TW,,,,,600358871,1XI0024788 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52146177,17064,1 Vial Pack POLATUZUMAB VEDOTIN Powder for infusion 30mg,AL7 1TW,,,,,600358871,1XI0024788 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,DIA - Havant Dialysis,DIAVERUM FACILITIES MANAGEMENT,52149679,99733.09,,AL1 3AL,,,,,,353577 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Maint Contract,Cardiac Cath Lab,CHANGE HEALTHCARE UK HOLDINGS LTD,52150191,35502.37,Maintenance Contract Renewal for Cath Lab Imaging and Echo reporting and archive storage system.Per Quote Ref: C23ENG024ATo run from: 01/04/2024 - 31/03/2025M6127 & LGM32057 STA attached,NW4 3RJ,,,,,GB174668567,160032 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,52151828,220684.91,Yr 4 MSC contract ref F14023 01/04/2024 - 31/03/2025 for supply of equipment and consumables for biochemistry and haematology,RH15 9RY,,,,,684424418,6571986807 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,52151828,44136.98,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5991994_25680378_20241209032330,RH15 9RY,,,,,684424418,6571986807 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,52155638,5368383.8,,G70 6AA,,,,,,581PP001683162505 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,52155638,4763620.33,,G70 6AA,,,,,,581PP001683162505 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Shared Parental Leave,Balance Sheet,INLAND REVENUE CIS,52155638,-1354.48,,G70 6AA,,,,,,581PP001683162505 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Stat Adoption Pay - Curr,Balance Sheet,INLAND REVENUE CIS,52155638,-793.4,,G70 6AA,,,,,,581PP001683162505 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,52155638,-224232.65,,G70 6AA,,,,,,581PP001683162505 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,52156410,24912.89,100 Test Strip Pack FREESTYLE PRECISION PRO BLOOD GLUCOSE (7224901) Reagent Strips,SL6 4XE,,,,,430867056,752106567 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,52156410,583.44,100 unit. Pack BLOOD GLUCOSE TEST STRIPS (Freestyle Optium NEO H) (7131375) Reagent Strips,SL6 4XE,,,,,430867056,752106567 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,52156410,9136.51,50 Test Strip Pack BLOOD KETONE TEST STRIPS (Freestyle Precision Pro) (7128770) Reagent Strips,SL6 4XE,,,,,430867056,752106567 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,118.8,10 Bottle Pack IBUPROFEN Infusion 400mg in 100mL,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,8580,10 Vial Pack PARACETAMOL Intravenous Infusion 1000mg in 100mL (3654880),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,252,10 Vial Pack PARACETAMOL Intravenous Infusion 500mg in 50mL (3654879),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,3323.04,10 Vial Pack SODIUM BICARBONATE Intravenous Infusion 8.4% 100mL (3654920),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,213.12,10 x 1 Bag Pack POTASSIUM CHLORIDE & GLUCOSE & SALINE (BRAUN) Intravenous Infusion 1000mL (436343) KCl 0.15% NaCl 0.18% Glucose 4%,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,3196.8,10 x 1 Bag Pack POTASSIUM CHLORIDE & GLUCOSE & SALINE (BRAUN) Intravenous Infusion 1000mL (436345) KCl 0.3% NaCl 0.18% Glucose 4%,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,213.12,10 x 1 Bag Pack POTASSIUM CHLORIDE & GLUCOSE (BRAUN) Intravenous Infusion 1000mL (436336) KCl 0.3% Glucose 5%,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,1044,10 x 1 Bag Pack POTASSIUM CHLORIDE & SODIUM CHLORIDE (BRAUN) Intravenous Infusion 1000mL (436341) KCl 0.3% NaCl 0.9%,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,118.68,10 x 1 Bag Pack SODIUM BICARBONATE Intravenous Infusion 8.4% 250mL (3654930),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,446.4,10 x 1 Bottle Pack GLUCOSE (BRAUN) Intravenous Infusion 5% 250mL (425712),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,921.6,10 x 1 Bottle Pack SODIUM CHLORIDE (BRAUN) Intravenous Infusion 0.9% 1000mL (3528294),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,213.12,10 x 1 x 1000 mL bag Pack POTASSIUM CHLORIDE & SODIUM CHLORIDE (BRAUN) Intravenous Infusion 1000mL (436339) KCl 0.15% NaCl 0.9%,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,1375,100 x 10mL ampoule Pack WATER FOR INJECTION ... 10mL,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,3192,20 Ampoule Pack WATER FOR INJECTION ... 20mL,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,1705,20 Ampoule Pack WATER FOR INJECTION ... 5mL,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,168,20 x 1 Bottle Pack GENTAMICIN Intravenous Infusion 240mg in 80mL (3643150),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,184.8,20 x 1 Bottle Pack GLUCOSE (BRAUN) Intravenous Infusion 5% 50mL (440550),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,8870.4,20 x 10mL ampoule Pack SODIUM CHLORIDE Injection 0.9% 10mL (3627667),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,120,5 x 20 x 5mL Ampoule Pack LIDOCAINE Injection 2% 5mL,S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52158517,1846.8,5 x 20mL ampoule Pack PROPOFOL Intravenous Injection 1% 20 mL (3628167),S35 2PW,,,,,GB705706839,63639476 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52158685,11108.88,30 Tablet Pack CABOZANTINIB Tablets 40mg,CV2 2TX,,,,,GB 222 5169 87,52169148P Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52158685,29959.2,56 Tablet Pack OLAPARIB Tablets 150mg,CV2 2TX,,,,,GB 222 5169 87,52169148P Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,52158725,25488,1 Vial Pack TRASTUZUMAB DERUXTECAN Injection 100mg,DE55 2FH,,,,,GB 684 0905 20,SIN200318655 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,DIA - Havant Dialysis,DIAVERUM UK LTD,52159993,69710.56,,AL1 3AL,,,,,,156521 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip Leases,Theatres - Non Pay,TRIPLE POINT LEASE PARTNERS,52162567,37431.71,Lease of the Operating Table via Triple Point,EC4N 7AF,,,,,883721108,MI005222801 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip Leases,Theatres - Non Pay,TRIPLE POINT LEASE PARTNERS,52162567,7486.34,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5994911_25690796_20240913030123,EC4N 7AF,,,,,883721108,MI005222801 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52169474,29552.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9945dc68-a332-52a0-b7b6-78a2d2ffe18c,EN10 6NH,,,,,676285493,PORTSD302 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52169481,319398.97,,EN10 6NH,,,,,676285493,6828204 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52178778,2124,21 Tablet Pack RIBOCICLIB Tablets 200mg,GU16 7SR,,,,,557290227,93005396 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52178778,7839.96,28 Capsule Pack DABRAFENIB Capsules 50mg,GU16 7SR,,,,,557290227,93005396 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52178778,184632,28 Capsule Pack DABRAFENIB Capsules 75mg,GU16 7SR,,,,,557290227,93005396 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52178778,5760,30 Tablet Pack TRAMETINIB Tablets 0.5mg,GU16 7SR,,,,,557290227,93005396 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52178778,63360,30 Tablet Pack TRAMETINIB Tablets 2mg,GU16 7SR,,,,,557290227,93005396 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52178778,2988.12,56 Tablet Pack ALPELISIB Tablets 150mg,GU16 7SR,,,,,557290227,93005396 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52178929,303160.32,1 Vial Pack DARATUMUMAB Subcutaneous Injection Soln 1800mg in 15mL,HP14 4HJ,,,,,207929448,930984267 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Drugs,RDPC,QUANTUM PHARMACEUTICAL LTD,52185767,-64200,,NE16 6EA,,,,,GB927583293,PSC00257166 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Computer Software/License,Analytics Team,TRUSTMARQUE SOLUTIONS LTD,52189465,80722.26,Azure Overage Use,YO26 6RW,,,,,618184140,2391224 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Computer Software/License,Analytics Team,TRUSTMARQUE SOLUTIONS LTD,52189465,16144.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eaea8cd2-5f50-56e2-853d-7efa81afcc40,YO26 6RW,,,,,618184140,2391224 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52196041,27009.6,1 Bag Pack NIVOLUMAB (Pre-made External) Intravenous Infusion 360mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00293695 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52196046,27009.6,1 Bag Pack NIVOLUMAB (Pre-made External) Intravenous Infusion 360mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00293696 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52196061,33781.92,1 Bag Pack NIVOLUMAB (Pre-made External) Intravenous Infusion 480mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00294562 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52196076,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00305050 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52196080,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00305051 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52196085,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00305052 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,167.04,10 x 1 Bag Pack GLUCOSE Intravenous Infusion 5% 1000mL,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,368.64,10 x 1 Bag Pack SODIUM CHLORIDE & GLUCOSE Intravenous Infusion Sodium Chloride 0.18% Glucose 4% (1000mL),RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,1320.96,10 x 1 Bag Pack SODIUM CHLORIDE Intravenous Infusion 0.9% 1000mL,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,3225.6,10 x 1 Bag Pack SODIUM LACTATE COMPOUND (Hartmanns) Intravenous Infusion 1000mL,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,161.28,10 x 1000 mL Infusion Pack HEPARIN & SODIUM CHLORIDE Intravenous Infusion 2000units 1000mL Viaflex B0944,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,3729.6,10 x 1000 mL Infusion Pack SODIUM CHLORIDE Uromatic Irrigation 0.9% B7124,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,398.4,20 x 1 Bag Pack GLUCOSE Intravenous Infusion 10% 500mL,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,142.08,20 x 1 Bag Pack GLUCOSE Intravenous Infusion 5% 500mL,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,10321.92,20 x 500 mL Infusion Pack HEPARIN & SODIUM CHLORIDE Intravenous Infusion 500units 500mL Viaflex B0913,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,2580.48,20 x 500 mL Pack HEPARIN & SODIUM CHLORIDE Intravenous Infusion 1000units 500mL Viaflex B0953,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,203.52,20 x 500 mL Pack SODIUM CHLORIDE & GLUCOSE Intravenous Infusion Sodium Chloride 0.9% Glucose 5% (500ml),RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,2322.43,4 x 3 litre Pack SODIUM CHLORIDE Irrigation 0.9% (Easyflow B7528),RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,416.64,4 x 3 litre Pack WATER STERILE Irrigation (Easyflow) B7518,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,2241.79,4 x 3000 mL Infusion Infusion Pack SODIUM CHLORIDE Uromatic Irrigation 0.9% B7127,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,128.96,4 x 3000 mL Infusion Pack WATER STERILE UROMATIC B7117 Irrigation,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,346.8,50 x 100 mL Bag POTASSIUM CHLORIDE & SODIUM CHLORIDE (IVEX G5020) Intravenous Infusion 3% KCl in 0.9% Sodium Chloride,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,1148,6 x 1 l Pack WATER STERILE Irrigation,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,187.2,6 x 250 mL Pack ISOFLURANE Anaesthetic Inhalation,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAXTER HEALTHCARE LTD,52196089,124.8,FREIGHT: Postage & Packing,RG20 7QW,,,,,GB103222439,24069908 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52196418,30441.6,224 Capsule Pack ALECTINIB Capsules 150mg,AL7 1TW,,,,,600358871,1XI0025566 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52196418,1663.94,4 x 500mg vial Pack MYCOPHENOLATE MOFETIL Intravenous Infusion 500mg,AL7 1TW,,,,,600358871,1XI0025566 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Recruitment Agency Fees,INTERNATIONAL VISAS,SABLE INTERNATIONAL,52204754,100000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d0cf327c-16bc-522e-9995-4585c6fb95be,CR0 0XT,,,,,795958841,TSINV000381 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52204769,169739.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf419682-b1f9-59d4-bacf-b28b9df65ddf,DE55 4QJ,,,,,290885854,1125176733 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52204770,129166.91,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d40e6031-b28e-57e8-98b6-287b9548aeef,DE55 4QJ,,,,,290885854,1125171466 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Other Patients Welfare,CF Renal Unit Fund,NIPRO MEDICAL UK LTD,52205666,37462.5,D-Med Nephroflow Device Contract Reference Number CWAR30112023.,SO31 4RF,,,,,GB978220203,9420088307 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Maint Contract,NEONATAL UNIT,SYSTEM C HEALTHCARE LTD,52206545,22882.78,M4554 2021/2026 BADGERNET CONTRACT FOR 5 YEARS. 1 APRIL 2021 - 31 MARCH 2026,ME14 5NZ,,,,,927438206,038655 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Maint Contract,NEONATAL UNIT,SYSTEM C HEALTHCARE LTD,52206545,4576.56,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6002617_25714607_20240917113111,ME14 5NZ,,,,,927438206,038655 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Independent Sector,TLHC,INHEALTH LTD,52215034,80300,,HP11 1JL,,,,,787424685,IHLIN0072800 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Computer Software/License,IT Technical Services,BOXXE LTD,52215310,177600,IT Ref: SR-757001 Robot Process Automation and Process Alerting Robots 12 month ext to 30/9/25,YO31 7RE,,,,,GB 734 2452 48,INV0045720 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Computer Software/License,IT Technical Services,BOXXE LTD,52215310,35520,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/485c6c5d-ffeb-5780-8ae0-2d0c32c849d9,YO31 7RE,,,,,GB 734 2452 48,INV0045720 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,52226966,66815.15,"ROCHE Manage service Contract - Financial year 24/25",RH15 9RY,,,,,684424418,6571989936 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,52226966,13363.03,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6007706_25731232_20240919083319,RH15 9RY,,,,,684424418,6571989936 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,52226970,18988.49,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6007706_25731233_20240919083319,RH15 9RY,,,,,684424418,6571989934 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52231989,41940.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/74596ac9-0a08-513c-b62d-afe0d5470755,EN10 6NH,,,,,676285493,PORTSD303 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Equip Maint Contracts,CT - Non Pay,SUPPLY CHAIN COORDINATION LIMITED,52234021,57917.17,5 year maintenance contract for Aquilion Prime SP (80-slice) CT system and relocatable shell (ID: 1CC1992281) - 18/10/2024 - 17/10/2025,DE55 4QJ,,,,,290885854,2125004702 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Equip Maint Contracts,CT - Non Pay,SUPPLY CHAIN COORDINATION LIMITED,52234021,11583.43,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6004420_25721726_20240918050253,DE55 4QJ,,,,,290885854,2125004702 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Legal / Prof Fees,Governance and Risk,MILLS & REEVE LLP,52254556,60405.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bf293b3b-fa9d-558c-a523-f7ea48443eaa,B3 2AB,,,,,104834588,0276006 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,GENMED ME LTD,52254563,1979018.8,,NP44 3GA,,,,,908946778,22522 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Rent,MITCHELL WAY PREMISES,SACKVILLE UK PROPERTY SELECT II (GP) LTD,52254568,48630.34,,PO3 5PR,,,,,GB372 1048 21,SELIII17878 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Independent Sector,BARIATRIC SURGERY,STREAMLINE CLINICS LTD,52254572,39106.89,,HA1 3GW,,,,,,INV10890 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Independent Sector,BARIATRIC SURGERY,STREAMLINE CLINICS LTD,52254573,37190.05,,HA1 3GW,,,,,,INV10892 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Independent Sector,BARIATRIC SURGERY,STREAMLINE CLINICS LTD,52254574,47234.23,,HA1 3GW,,,,,,INV10891 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52254577,331402.13,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1f5d2971-2cb2-5a0a-b2e3-68be423ce656,EN10 6NH,,,,,676285493,6831529 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52256884,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,OSI00307050 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52256888,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00307045 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52256892,54807.84,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 400mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00307047 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52257936,20005.44,3 Vial Pack RASBURICASE Intravenous Infusion 1.5mg,CV2 2TX,,,,,GB 222 5169 87,55220169R Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52257936,5001.36,Overcharges & Other costs,CV2 2TX,,,,,GB 222 5169 87,55220169R Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52258028,4771.01,10 x 0.2mL pre-filled syringe Pack INHIXA (ENOXAPARIN) Injection 20mg in 0.2mL,WA7 3DJ,,,,,109898228,91533509 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52258028,21621.6,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ,,,,,109898228,91533509 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,12480,1 Vial Pack RANIBIZUMAB (ONGAVIA) Solution for Injection 2.3mg in 0.23mL,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,1244.16,1 mL Vial with Diluent GLUCAGON (NOVO) Injection 1mg,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,245.88,1 unit. Pack VOLUMATIC Paediatric Spacer Device,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,93.12,1 unit. Pack VOLUMATIC Spacer Device,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,1029.6,1 x 0.5ml Pre-filled Syringe Pack DIPHTHERIATETANUS & POLIO (REVAXIS) Injection,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,291.31,1 x 150mcg Pre-filled Syringe Pack ADRENALINE Injection 150micrograms (Epipen),KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,72,1 x 2mL vial Pack TOBRAMYCIN Injection 80mg in 2mL,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,46.93,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,942,10 x 10mL ampoule Pack SODIUM BICARBONATE Injection 8.4% 10mL,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,16,100 Tablet Pack TRAMADOL Soluble Tablets 50mg,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,114.48,100 mL Pack METHADONE Sugar-free Oral Solution 1mg in 1mL (Green),KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,60.04,100 mL Pack OP-SITE Spray,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,37410,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,31.92,120 dose Pack SYMBICORT 100/6 (Turbohaler) Turbohaler 100micrograms Budesonide 6 micrograms Formoterol per dose,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,291.42,150 mL Pack MELATONIN Sugar-free Oral Liquid 1mg in 1mL (Consilient or Aspire Brand),KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,3240,20 Tablet Pack FIDAXOMICIN Tablets 200mg,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,24.48,20 x unit dose eye drop Pack FLUORESCEIN Minim Eye Drops 1%,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,167.28,200 dose Pack BECLOMETASONE Inhaler 100micrograms per metered dose (Clenil Modulite),KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,41.76,200 dose Pack BECLOMETASONE Inhaler 50micrograms per metered dose (Clenil Modulite),KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,216,24 Tablet Pack IBUPROFEN Tablets 400mg,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,6.72,28 Tablet Pack AZATHIOPRINE Tablets 25mg,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,256.86,28 Tablet Pack EMPAGLIFLOZIN Tablets 10mg,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,179.64,30 Tablet Pack NORETHISTERONE Tablets 5mg,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,527.04,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 10mg in 2mL,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52258127,318.72,5 x 120 dose Pack LUFORBEC Inhaler 100micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN,,,,,GB386334767,A49F52975 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52259007,27799.2,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ,,,,,109898228,86059478 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,GILEAD SCIENCES LTD,52259009,25519.2,28 Tablet Pack SOFOSBUVIR / VELPATASVIR Film Coated Tablets 400mg Sofosbuvir / 100mg Velpatasvir,XXX XXX,,,,,792402037,UK00002262 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52259018,28717.5,112 Tablet Pack APALUTAMIDE Tablets 60mg,HP14 4HJ,,,,,207929448,930985015 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,1062,1 Pre-filled Pen Pack MEPOLIZUMAB Pre-filled Pen 100mg in 1mL,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,8459.52,1 Vial Pack REMICADE (Infliximab) Injection 100mg,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,140.8,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,115.12,10 x 2 x 30mL Pack SUBY G Urotainer Irrigation 30mL,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,50.4,10 x 500mg vial Pack THIOPENTAL Injection 500mg,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,318.36,120 dose Pack FOSTAIR HIGH STRENGTH MDI Inhaler 200micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,636.72,120 dose Pack FOSTAIR NEXTHALER Dry Powder for Inhalation 100micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,48.31,2 Cartridge Pack ALPROSTADIL Injection 10micrograms (Viridal Duo),KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,16200,20 Tablet Pack FIDAXOMICIN Tablets 200mg,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,200.4,20 x 2 mL Respule Pack BUDESONIDE Nebuliser Solution 0.5mg in 2mL,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,41.76,200 dose Pack BECLOMETASONE Inhaler 50micrograms per metered dose (Clenil Modulite),KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,5912.46,25 x 1.2g vial Pack BENZYLPENICILLIN Injection 1.2g,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,84.84,28 Capsule Pack PHENYTOIN Capsules 50mg,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,1221.12,3 g Pack MUPIROCIN Nasal Ointment 2%,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,748.8,3 sachet Pack SODIUM ZIRCONIUM CYCLOSILICATE Powder for Oral Suspension 10g,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,1762.57,30 Tablet Pack EVEROLIMUS Tablets 5mg (Afinitor),KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,1602,30 dose Pack TRELEGY Ellipta Inhaler 92mcgs fluticasone 55 mcgs umeclidinium 22 mcgs vilanterol,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,236.16,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 2.5mg in 0.5mL,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,266.4,5 x 1mL ampoule Pack SYNTOMETRINE Injection Ergometrine Maleate 0.5mg Synthetic Oxytocin 5 units per mL,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,23.94,50 g Pack HEPARINOID Cream 0.3%,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,218.02,500 mL Pack SENNOSIDE B Syrup 15mg in 10mL,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52259064,587.52,56 Tablet Pack APIXABAN Tablets 5mg,KT9 1SN,,,,,GB386334767,A49J55106 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52259117,27352.8,1 Vial Pack HERCEPTIN (Trastuzumab) Subcutaneous Injection Soln 600mg in 5mL,AL7 1TW,,,,,600358871,1XI0026542 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52259117,12096,1 Vial Pack MABTHERA (Rituximab) Subcutaneous Injection Soln 1400mg in 11.7mL,AL7 1TW,,,,,600358871,1XI0026542 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52259143,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX,,,,,GB 222 5169 87,52368381D Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52259143,1459.26,1 Vial Pack DURVALUMAB Injection Solution 120mg,CV2 2TX,,,,,GB 222 5169 87,52368381D Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,52260835,-600000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,DE14 1SZ,,,,,GB873342418,POA31072024CR Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,52260836,622000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,DE14 1SZ,,,,,GB873342418,POA27092024 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Bldg/Eng Equip Maint/Rep,FORT SOUTHWICK REV COSTS,SOLENT NHS TRUST,52261617,4658.69,,LS11 1HP,,,,,747053823,54169875 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Bldg/Eng Equip Maint/Rep,MITCHELL WAY PREMISES,SOLENT NHS TRUST,52261617,2088.9,,LS11 1HP,,,,,747053823,54169875 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Bldg/Eng Equip Maint/Rep,Manor Court,SOLENT NHS TRUST,52261617,1672.08,,LS11 1HP,,,,,747053823,54169875 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Bldg/Eng Equip Maint/Rep,Matrix Park,SOLENT NHS TRUST,52261617,11361.48,,LS11 1HP,,,,,747053823,54169875 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Bldg/Eng Equip Maint/Rep,NHS Fareham Dialysis,SOLENT NHS TRUST,52261617,2546.98,4740 NHS OTHER OPERATIING INCOME,LS11 1HP,,,,,747053823,54169875 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Bldg/Eng Equip Maint/Rep,Other Peripheral Sites,SOLENT NHS TRUST,52261617,5017.76,,LS11 1HP,,,,,747053823,54169875 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Bldg/Eng Equip Maint/Rep,RODNEY RD CENTRE,SOLENT NHS TRUST,52261617,5830.29,,LS11 1HP,,,,,747053823,54169875 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Bldg/Eng Equip Maint/Rep,Railway Triangle,SOLENT NHS TRUST,52261617,5688.01,,LS11 1HP,,,,,747053823,54169875 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Laboratory External Tests,Histopathology,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,52261619,37429.95,,SO16 6YD,,,,,GB654942706,1075209 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM FACILITIES MANAGEMENT,52261630,47914.2,,AL1 3AL,,,,,,353578 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM UK LTD,52261632,28215,,AL1 3AL,,,,,,156522 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,52261661,80416.48,,NG17 2HU,,,,,598631389,1051678086 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,52261667,64454.27,,NG17 2HU,,,,,598631389,1051678087 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Limbs,LIMBS,HUGH STEEPER LTD,52262044,99131.55,,LS10 1DF,,,,,662075931,SIN2408PR177554 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Patients Appl: Purchase,Orthotics,HUGH STEEPER LTD,52262044,71822.78,,LS10 1DF,,,,,662075931,SIN2408PR177554 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAYER PLC,52269773,7380.48,1 Pre-filled Syringe Pack GADOXETATE DISODIUM (PRIMAVIST) Injection Solution 0.25mmol in 1mL,RG2 6AD,,,,,641958611,824C597711 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAYER PLC,52269773,104,1 x 65mL Vial Pack GADOBUTROL (GADOVIST) (65mL) Injection Solution 1mmol in 1mL,RG2 6AD,,,,,641958611,824C597711 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAYER PLC,52269773,23554.8,112 Tablet Pack DAROLUTAMIDE Tablets 300mg,RG2 6AD,,,,,641958611,824C597711 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAYER PLC,52269773,305.28,250 mL Pack UROGRAFIN 150 Injection,RG2 6AD,,,,,641958611,824C597711 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BAYER PLC,52269773,1530,84 Tablet Pack REGORAFENIB Film Coated Tablets 40mg,RG2 6AD,,,,,641958611,824C597711 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,GE HEALTHCARE LTD,52277642,29207.52,6 Vial Pack OMNIPAQUE 350 Injection 500mL (Plastic),HP8 4SP,,,,,GB 578438784,90963295 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Rent,Matrix Park,HELIX PROPERTY ADVISORS LTD,52279242,46665.75,,WC2E 9FE,,,,,,142604 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Theatres - Non Pay,ELIS UK,52279246,23493.89,,RG24 8JP,,,,,GB 226 5161 79,SN3595067 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,52280058,2400,E4H - AIRFIT F20 QUIET - LARGE (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000596173 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,52280058,4000,E4H - AIRFIT F20 QUIET - MEDIUM (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000596173 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,52280058,1617,E4H - AIRFIT P10 FOR HER NASAL PILLOWS MASK SYSTEM (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000596173 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,52280058,21000,E4H - Airsense 10 Autoset (CN: F9576),OX11 0RA,,,,,GB 945 6405 08,2000596173 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,52280058,5803.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/98539e2f-19bf-5938-a3d6-b3353d840ad5,OX11 0RA,,,,,GB 945 6405 08,2000596173 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,52280740,2082960.45,IHP Stage 4 Full construction Final PO,WD24 4WW,,,,,830007284,24090039 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,52280740,416592.09,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6020742_25772764_20240925115616,WD24 4WW,,,,,830007284,24090039 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,52284019,24948,21 Capsule Pack POMALIDOMIDE Capsules 4mg,CH4 9QW,,,,,GB163542667,100758668 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,52284019,1790.88,28 Capsule Pack (Celgene) THALIDOMIDE Capsules 50mg,CH4 9QW,,,,,GB163542667,100758668 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,52284024,15850.22,1 Vial Pack ABATACEPT Injection Powder 250mg,CH4 9QW,,,,,GB163542667,100758669 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,52284024,79839.9,1 Vial Pack IPILIMUMAB Injection 50mg,CH4 9QW,,,,,GB163542667,100758669 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52284564,27823.92,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 200mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00307065 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52284565,27823.92,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 200mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00307066 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52284566,27823.92,1 Bag Pack PEMBROLIZUMAB (Pre-made External) Intravenous Infusion 200mg in 100mL Sodium Chloride 0.9%,NE16 6EA,,,,,GB927583293,PSI00307067 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Audit Fees: Internal,TRUST CENTRAL EXPENSES,BDO LLP,52288196,36400,Provision of Internal Audit Services 01/04/2023 to 31/3/2028 - as per contract F15777,W1U 7EU,,,,,830847032,INV00584780 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Computer Maintenance,IT Technical Services,TITUS LEARNING LTD,52288986,44334,"IT Ref: SR 767572 Moodle Workplace Hosting, Subscription and Support (3 years) 14/11/2023 - 13/11/2026",BD18 3LA,,,,,,INV2677 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Computer Maintenance,IT Technical Services,TITUS LEARNING LTD,52288986,8866.8,,BD18 3LA,,,,,,INV2677 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52293731,64752,1 Vial Pack FARICIMAB (6mg/0.05mL) Solution for Injection 28.8mg in 0.24mL,AL7 1TW,,,,,600358871,1XI0025567 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52293814,30888,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ,,,,,109898228,92164220 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,52293842,201600,1 Vial Pack VEDOLIZUMAB Powder for reconstitution 300mg,DE55 2FH,,,,,GB 684 0905 20,SIN200342242 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52294096,12902.4,1 Vial Pack AVELUMAB Intravenous Injection 200mg,CV2 2TX,,,,,GB 222 5169 87,52583034A Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52294096,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX,,,,,GB 222 5169 87,52583034A Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Payroll Ded'ns N/S Curr,Balance Sheet,SALARY FINANCE LIMITED,52294859,33684.27,,W6 9DL,,,,,,140496-26-SEP-2024 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52295096,131323.76,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9a24921-bc02-51f2-a42d-a43d83ae8194,DE55 4QJ,,,,,290885854,1125179164 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52295101,242691.28,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1ffdfa5b-6669-5377-915f-9280cc0091b7,DE55 4QJ,,,,,290885854,1125184380 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52295146,368353.79,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c49d9b69-4fef-5341-bb5e-4ca3fccaac36,EN10 6NH,,,,,676285493,6834664 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Capital Non Pay Costs,Balance Sheet,T-PRO,52296238,93750,"IT Ref: SR-694257 T-Pro Dictate SaaS Licence, Year 1 implementation, Project Management, Training & Integration Development - Capital IT178",XXX XXX,,,,,,127242 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,52296239,48583.04,"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,,,,,551855234,901042403 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,52296239,9716.6,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6024861_25788268_20240927031555,YO32 9PT,,,,,551855234,901042403 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Rent,Matrix Park,HELIX PROPERTY ADVISORS LTD,52308031,55998.9,,WC2E 9FE,,,,,,146194 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Sewerage,Energy and Utilities QAH,SCOTTISH WATER BUSINESS STREAM,52308041,45412.02,,EH12 1GT,,,,,945850885,27928956033506 Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52311947,51.6,10 x 1.5g Vial Pack CEFUROXIME Injection 1.5g,CV2 2TX,,,,,GB 222 5169 87,52634394G Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52311947,2562,30 Tablet Pack OSIMERTINIB Tablets 40mg,CV2 2TX,,,,,GB 222 5169 87,52634394G Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52311947,25620,30 Tablet Pack OSIMERTINIB Tablets 80mg,CV2 2TX,,,,,GB 222 5169 87,52634394G Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52311951,33288,56 Tablet Pack OLAPARIB Tablets 150mg,CV2 2TX,,,,,GB 222 5169 87,52634395V Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Blood Products,Blood Transfusion Service,NHS BLOOD & TRANSPLANT,NHSBT-S014-SEP,203585.24,NULL,,,,,,, Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,Postage & Carriage,QAH Patient Communications,QUADIENT UK LTD,906555,37114.81,NULL,,,,,,, Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES LTD,ES-25354,34373.28,NULL,,,,,,, Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES LTD,F&A-25354,51485.76,NULL,,,,,,, Department of Health,Portsmouth Hospitals University NHS Trust,30/09/2024,CNST contributions,TRUST CENTRAL EXPENSES,NHS RESOLUTION,NHSLACONT-T029,2463846.4,NULL,,,,,,,