Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Description,Supplier Postcode,Supplier type,Contract Number,Project code,Expenditure type,VAT Registration Number,Purchase Invoice Number Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,47922744,77959,Additional costs to original Part B contract from Sectra for the addition of HHFT to SWASH consortium,SG1 3EE, , , , ,810256369,SIN005782 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Taxi & Other Vehicle Hire,Staff Car Parking,FIRST HAMPSHIRE & DORSET LTD,47962730,66141.6,First Bus Park And Ride - To provide 6 month extension to current Park and Ride Service,AB24 5RP, , , , ,464644528,90043496 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,48231265,260888.59,"ROCHE MANAGED SERVICE CONTRACT FOR THE PERIOD OF 01/01/23 TO 30/06/23, AS PER ATTACHED STW. CONTRACT REFERENCE F4810",RH15 9RY, , , , ,684424418,6571782719 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,48231301,46050.77,"ROCHE MANAGED SERVICE CONTRACT FOR THE PERIOD OF 01/01/23 TO 30/06/23, AS PER ATTACHED STW. CONTRACT REFERENCE F4810",RH15 9RY, , , , ,684424418,6571783093 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,48231307,110160.27,"ROCHE MANAGED SERVICE CONTRACT FOR THE PERIOD OF 01/01/23 TO 30/06/23, AS PER ATTACHED STW. CONTRACT REFERENCE F4810",RH15 9RY, , , , ,684424418,6571783092 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,48231314,68576.34,"ROCHE MANAGED SERVICE CONTRACT FOR THE PERIOD OF 01/01/23 TO 30/06/23, AS PER ATTACHED STW. CONTRACT REFERENCE F4810",RH15 9RY, , , , ,684424418,6571783091 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Maint Contract,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48249579,145000,INTUITIVE SURGICAL SERVICE AGREEMENT 09/26/2023 TO 09/25/2024 CONTRACT REF:F11723,OX4 4GE, , , , ,943221349,7003334 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Maint Contract,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48249579,29000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0a7594c5-1bee-5f5e-86ae-0b0858813ffb,OX4 4GE, , , , ,943221349,7003334 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,SYSMEX UK LTD,48249629,700,"IT Ref: SR506209. Sysmex quote 2022_sk58b. 24"" Touch Display DELL AC-TCH-MON-24-0200",MK8 8DF, , , , ,563695992,3049354257 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,SYSMEX UK LTD,48249629,3000,IT Ref: SR506209. Sysmex quote 2022_sk58b. DW slide scan feature license 91341,MK8 8DF, , , , ,563695992,3049354257 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,SYSMEX UK LTD,48249629,1774.12,IT Ref: SR506209. Sysmex quote 2022_sk58b. P1000 table with wheels AC-PFLM-TBL-0200,MK8 8DF, , , , ,563695992,3049354257 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,SYSMEX UK LTD,48249629,155000,IT Ref: SR506209. Sysmex quote 2022_sk58b. Pannoramic FLASH 1000 40x 80x no immersion PFLMBADC000A0030001,MK8 8DF, , , , ,563695992,3049354257 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,SYSMEX UK LTD,48249629,280,IT Ref: SR506209. Sysmex quote 2022_sk58b. UPS VST 1500 (P-1000) VST 1500 (P-1000),MK8 8DF, , , , ,563695992,3049354257 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,SYSMEX UK LTD,48249629,2000,IT Ref: SR506209. Sysmex quote 2022_sk58b. Z-Stack & Extended Focus feature license 91331,MK8 8DF, , , , ,563695992,3049354257 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48258458,440727.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/665fe654-ba1f-5f3d-81ad-05927f94af0b,EN10 6NH, , , , ,676285493,6570469 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,48260476,58198.55,"Rental of Portacabin to be lcated at Fareham Community Hospital.10 year Renal of Portacabin 4,568.840.00 as per attached documentation.",YO32 9PT, , , , ,551855234,901005705 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Rent,NHS Fareham Dialysis,PORTAKABIN LTD,48260476,11639.71,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5262900_22532832_20230831095317,YO32 9PT, , , , ,551855234,901005705 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,X-Ray Equipment Purchase,CT - Non Pay,TIC MOBILE LTD,48262204,32130,F14631 - Rental of Aquilion Prime SP CT Relocatable - 01/09/2023 - 30/09/2023,N21 3NA, , , , ,,449 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Other Patients Welfare,CF Wessex Renal and Transplant Research Fund,ARDIA DIGITAL HEALTH LTD,48291299,75000,"My renal care App - One-off payment to cover licences, software service and support for a 12 month bridging period. 'BID",BH14 0DB, , , , ,,T0015 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296400,960,1 Vial Pack INFLECTRA (Infliximab) Injection 100mg,KT9 1SN, , , , ,GB386334767,A38X55031 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296400,7.58,1 Vial Pack METHYLPREDNISOLONE SODIUM SUCCINATE Injection 40mg (Solu-Medrone),KT9 1SN, , , , ,GB386334767,A38X55031 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296400,10474.27,10 Pre-filled Syringe Pack DALTEPARIN SODIUM Solution for Injection 2500units in 0.2mL,KT9 1SN, , , , ,GB386334767,A38X55031 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296400,45100.8,10 Pre-filled Syringe Pack DALTEPARIN SODIUM Solution for Injection 5000units in 0.2mL,KT9 1SN, , , , ,GB386334767,A38X55031 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296400,188.64,10 mL Pack CYTARABINE Injection 1g in 10mL,KT9 1SN, , , , ,GB386334767,A38X55031 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296400,21733.92,5 Pre-filled Syringe Pack DALTEPARIN Injection 12500units in 0.5mL,KT9 1SN, , , , ,GB386334767,A38X55031 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296400,3580.5,5 Pre-filled Syringe Pack DALTEPARIN SODIUM Solution for Infusion 10000units in 1mL,KT9 1SN, , , , ,GB386334767,A38X55031 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296400,46.2,Overcharges & Other costs,KT9 1SN, , , , ,GB386334767,A38X55031 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,289.01,0.5 mL Pack VARICELLA VACCINE (Live Attenuated) Injection,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,159.06,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 10mg in 0.4mL (Nordimet),KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,198.43,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 17.5mg in 0.7mL (Nordimet),KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,573.3,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,69.84,10 Tablet Pack PIVMECILLINAM Tablets 200mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,462.89,10 x 10mL ampoule Pack SODIUM BICARBONATE Injection 8.4% 10mL,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,212.4,100 Capsule Pack BUDESONIDE Controlled release capsules 3mg (Entocort-CR),KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,55.32,100 Capsule Pack CO-BENELDOPA Capsules 12.5/ 50 Benserazide 12.5mg Levodopa 50mg (eq Madopar 62.5),KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,15.54,100 Tablet Pack FLUPENTIXOL Tablets 3mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,29928,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,289.94,120 dose Pack TRIMBOW HIGH STRENGTH MDI Inhaler 172mcg Beclometasone 5mcg Formoterol 9mcg Glycopyrronium,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,14.47,125 g Pack EPIMAX Ointment,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,20.81,20 sachet Pack ZOFF Wipes,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,182.4,200 dose Pack BECLOMETASONE Inhaler 200micrograms per metered dose (Clenil Modulite),KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,115.2,24 Tablet Pack IBUPROFEN Tablets 400mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,14.38,28 Capsule Pack GALANTAMINE Modified Release Capsules 16mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,9.6,28 Tablet Pack AZATHIOPRINE Tablets 25mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,10.8,28 Tablet Pack BENDROFLUMETHIAZIDE Tablets 2.5mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,28.5,28 Tablet Pack CANDESARTAN CILEXETIL Tablets 16mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,1404.48,28 Tablet Pack EDOXABAN Tablets 30mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,59.4,28 Tablet Pack LEVOTHYROXINE Tablets 100micrograms,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,55.44,28 Tablet Pack LEVOTHYROXINE Tablets 25micrograms,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,15.55,28 Tablet Pack PREDNISOLONE Enteric Coated Tablets 2.5mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,16.75,28 Tablet Pack VERAPAMIL Modified Release Tablets 120mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,9.16,28 Tablet Pack ZOLPIDEM Tablets 5mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,401.42,30 Capsule Pack CICLOSPORIN Capsules 50mg (Neoral),KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,33,30 Tablet Pack BUSPIRONE Tablets 5mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,6.17,30 Tablet Pack PAROXETINE Tablets 30mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,587.4,30 dose Pack TRELEGY Ellipta Inhaler 92mcgs fluticasone 55 mcgs umeclidinium 22 mcgs vilanterol,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,211.2,30 dose Pack UMECLIDINIUM Ellipta Inhaler 55micrograms per metered dose,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,61.56,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 5mg in 1mL,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,734.4,5 unit. Pack NOVORAPID (INSULIN ASPART) FLEXPEN Injection (3mL) 100units in 1mL,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,143.52,50 mL Pack LIDOCAINE Spray 10%,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,1060.8,56 Tablet Pack ABIRATERONE Tablets 500mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,136.8,56 Tablet Pack HYOSCINE BUTYLBROMIDE Tablets 10mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,30.96,60 dose Pack SERETIDE Accuhaler 250Salmeterol 50mcg Fluticasone 250mcg per metered dose,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,45.24,60 g Pack BETAMETHASONE Cutaneous Foam 500micrograms per gram & Calcipotriol 50 micrograms per gram,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,186.73,84 Tablet Pack FERROUS FUMARATE Tablets 210mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48296606,54.83,90 Capsule Pack NIFEDIPINE Capsules 5mg,KT9 1SN, , , , ,GB386334767,A38U54706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48296708,1394.6,1 Syringe Pack ANTI-D IMMUNOGLOBULIN Pre-Filled Syringe 1500units (Rhophylac),RH16 1DB, , , , ,583602338,994059633 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48296708,2030,1 Vial Pack BERIPLEX P/N Injection 1000units,RH16 1DB, , , , ,583602338,994059633 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48296708,13182,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 20g in 200mL (Privigen),RH16 1DB, , , , ,583602338,994059633 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48296708,2304,1 Vial Pack VON WILLEBRAND FACTOR VIII Injection 1000units,RH16 1DB, , , , ,583602338,994059633 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48296708,6330,1 x 100 mL Infusion Infusion Pack ALBUMIN HUMAN Intravenous Infusion 20% 100mL,RH16 1DB, , , , ,583602338,994059633 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48297729,41580,28 Tablet Pack ELTROMBOPAG Tablets 50mg,GU16 7SR, , , , ,557290227,92825481 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48297853,41558.4,4 Vial Pack ANDEXANET ALFA Powder for infusion 200mg,CV2 2TX, , , , ,GB 222 5169 87,55545529Y Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48297853,1353.3,5 Vial Pack TERLIPRESSIN Injection Solution 1mg in 5mL,CV2 2TX, , , , ,GB 222 5169 87,55545529Y Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALEXION PHARMA UK LTD,48297977,30240,1 Vial Pack ECULIZUMAB Conc. for Soln. for Infusion 300mg in 30mL,UB11 1EZ, , , , ,908859476,91388598 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48297984,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX, , , , ,GB 222 5169 87,55613830N Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48297984,5328,1 Vial Pack DURVALUMAB Injection Solution 120mg,CV2 2TX, , , , ,GB 222 5169 87,55613830N Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48297984,22194,1 Vial Pack DURVALUMAB Injection Solution 500mg,CV2 2TX, , , , ,GB 222 5169 87,55613830N Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Independent Sector,ENDOSCOPY,PRACTICE PLUS GROUP HOSPITALS LTD,48305642,32086.49,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e23117bb-5afc-56ab-8abc-7798beb11ead,RG1 8BW, , , , ,,100165085 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48305658,162670.87,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/881d696e-51f2-5d63-9bf8-b8a6bd65a56b,DE55 4QJ, , , , ,290885854,1124146238 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48305659,187039.55,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/722aaaae-a8a9-5c32-9a16-73c77f887e43,DE55 4QJ, , , , ,290885854,1124150389 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Independent Sector,QA at home,SCIENSUS PHARMA SERVICES LTD,48305667,134425,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc53d90a-0ad9-582d-9e41-4d922010034e,DE14 1SZ, , , , ,GB873342418,INUK003669511 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Maintenance,IT Technical Services,LEARNING CLINIC LTD,48306594,-73071,IT Ref: SR 388907 Renewal for the period 1st April 2022 31st March 2024 (Two year extension),CV37 6NT, , , , ,927 4382 06,33409 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Maintenance,IT Technical Services,LEARNING CLINIC LTD,48306594,-14614.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2a11edbb-2afb-558d-9bbb-8b74e4e8fe59,CV37 6NT, , , , ,927 4382 06,33409 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,48306841,212654.26,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5267508_22559695_20230904094032,RH15 9RY, , , , ,684424418,6571787144 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,GLEEDS MANAGEMENT SERVICES LTD,48310824,24751.29,,W1W 6XF, , , , ,397304332,SOMS00940012 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Consultancy Fees,Main Entrances,GLEEDS MANAGEMENT SERVICES LTD,48310824,25737.23,,W1W 6XF, , , , ,397304332,SOMS00940012 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,GLEEDS MANAGEMENT SERVICES LTD,48310826,17509.49,,W1W 6XF, , , , ,397304332,SOMS00940011 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Consultancy Fees,Main Entrances,GLEEDS MANAGEMENT SERVICES LTD,48310826,18733.45,,W1W 6XF, , , , ,397304332,SOMS00940011 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Other Liabilities - Curr,Balance Sheet,HOSPITAL COMPANY QAH PORTSMOUTH LTD,48311564,9097234.42,,SG4 0TJ, , , , ,860221753,QAH433 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BAYER PLC,48313556,117706.82,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA, , , , ,641958611,824C515841 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Training Materials,SIMULATION,LAERDAL MEDICAL LTD,48324326,33718.27,SimBaby - URN DEF-23-6-14525,BR6 0HX, , , , ,GB 654 965 884,2023UK09716 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Training Materials,SIMULATION,LAERDAL MEDICAL LTD,48324326,6743.66,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5269738_22572786_20230905094009,BR6 0HX, , , , ,GB 654 965 884,2023UK09716 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip Disp,ENDOSCOPY,CHG-MERIDIAN UK LTD,48326506,58101.39,Lease Agreement for the Supply of Endoscopes. 5 Years. Schedule 6011288. URNMDC1109FLE20. Contract Ref. F13621,TW20 9EY, , , , ,GB76534232-3,7113765 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip Disp,ENDOSCOPY,CHG-MERIDIAN UK LTD,48326506,11620.28,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5269771_22572936_20230905094539,TW20 9EY, , , , ,GB76534232-3,7113765 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,BUSINESS SUPPLIES GROUP LTD (THE),48326880,36347.72,,BS16 7FG, , , , ,422348418,NHSRHU0823 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Independent Sector,TLHC,INHEALTH LTD,48326881,68420,,HP11 1JL, , , , ,787424685,IHLIN0059152 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,48326885,1000000,,CV2 2TX, , , , ,436089284,HCSLP216 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BAYER PLC,48340027,122269.1,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA, , , , ,641958611,824C510093 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BAYER PLC,48340046,77558.76,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA, , , , ,641958611,824C13718 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BAYER PLC,48340084,44710.34,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA, , , , ,641958611,824C514843 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48340099,31336.54,1 x 20mg vial Pack BASILIXIMAB Injection 20mg,GU16 7SR, , , , ,557290227,92826762 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Recruitment Agency Fees,International Recruitment,MSI GROUP LTD,48340952,39263.71,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5262343_22531035_20230830170401,SE1 2QE, , , , ,933297604,CRMSIC0N001 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLOGA UK LTD,48341817,4029.6,1 Vial Pack IMMUNOGLOBULIN Human Intravenous Infusion 10g in 100mL (Iqymune),DE55 2FH, , , , ,GB 684 0905 20,SIN103890622 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLOGA UK LTD,48341817,28207.2,1 Vial Pack IMMUNOGLOBULIN Human Intravenous Infusion 20g in 200mL (Iqymune),DE55 2FH, , , , ,GB 684 0905 20,SIN103890622 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48341887,45662.4,224 Capsule Pack ALECTINIB Capsules 150mg,AL7 1TW, , , , ,600358871,1322291453 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48341895,36105.7,1 Vial Pack HERCEPTIN (Trastuzumab) Subcutaneous Injection Soln 600mg in 5mL,AL7 1TW, , , , ,600358871,1322296832 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48341895,3628.8,1 Vial Pack MABTHERA (Rituximab) Subcutaneous Injection Soln 1400mg in 11.7mL,AL7 1TW, , , , ,600358871,1322296832 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48341895,11092.99,1 Vial Pack TOCILIZUMAB Infusion Solution 400mg in 20mL,AL7 1TW, , , , ,600358871,1322296832 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48341895,5305.08,1 Vial Pack TOCILIZUMAB Infusion Solution 80mg in 4mL,AL7 1TW, , , , ,600358871,1322296832 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLOGA UK LTD,48342077,165600,1 Vial Pack VEDOLIZUMAB Powder for reconstitution 300mg,DE55 2FH, , , , ,GB 684 0905 20,SIN10390621 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48342090,36250.5,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 10g in 100mL (Privigen),RH16 1DB, , , , ,583602338,994059748 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48342090,92274,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 20g in 200mL (Privigen),RH16 1DB, , , , ,583602338,994059748 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,48342090,2965.95,1 Vial Pack IMMUNOGLOBULIN Human Infusion Solution 5g in 50mL (Privigen),RH16 1DB, , , , ,583602338,994059748 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48342097,205077.79,1 Vial Pack PEMBROLIZUMAB Injection 100mg,KT9 1SN, , , , ,GB386334767,A39554359 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48342204,49754.16,1 Vial Pack NIVOLUMAB Injection 240mg,CH4 9QW, , , , ,GB163542667,100727048 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Software/License,Analytics Team,TRUSTMARQUE SOLUTIONS LTD,48344812,28191.33,Microsoft Power BI server P1 capacity licence,YO26 6RW, , , , ,618184140,2369662 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Software/License,Analytics Team,TRUSTMARQUE SOLUTIONS LTD,48344812,5638.27,,YO26 6RW, , , , ,618184140,2369662 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Bedding & Linen: Disp,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48354018,2922,Instrument Arm Drape,OX4 4GE, , , , ,943221349,904719747 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Bedding & Linen: Disp,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48354018,584.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b32306bc-9a2a-5e3b-a9e9-70c3f9db238b,OX4 4GE, , , , ,943221349,904719747 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48354018,423,12 - 8 mm Reducer,OX4 4GE, , , , ,943221349,904719747 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48354018,374,12 mm & Stapler Cannula Seal,OX4 4GE, , , , ,943221349,904719747 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48354018,12918,Monopolar Curved Scissors,OX4 4GE, , , , ,943221349,904719747 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48354018,7023,ProGrasp Forceps,OX4 4GE, , , , ,943221349,904719747 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48354018,6180,Tip-Up Fenestrated Grasper,OX4 4GE, , , , ,943221349,904719747 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48354018,5383.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b32306bc-9a2a-5e3b-a9e9-70c3f9db238b,OX4 4GE, , , , ,943221349,904719747 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48357298,494743.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3ad8d3f7-f65b-512e-86cb-adcd46f64052,EN10 6NH, , , , ,676285493,6577191 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48357317,201024.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7680ad48-cd5b-52c3-b5d2-777d7e745052,DE55 4QJ, , , , ,290885854,1124157713 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48357319,166987.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/64b62fa3-682e-531d-b7e7-36e4ab0f0de5,DE55 4QJ, , , , ,290885854,1124154460 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,38799.07,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,4829.76,10 x 0.8mL pre-filled syringe Pack INHIXA (ENOXAPARIN) Injection 80mg in 0.8mL,WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,20.02,12 x 50 mL Pack ACETONE Liquid B.P.,WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,17.28,28 Tablet Pack SIMVASTATIN Tablets 20mg,WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,144.62,30 Tablet Pack SODIUM VALPROATE Modified Release Tablets 300mg (Epilim Chrono),WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,83.4,5 Cartridge Pack LANTUS (Insulin Glargine) Injection Cartridge (3mL) 100units in 1mL,WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,468.72,5 x 3mL pre-loaded pen Pack HUMULIN I (ISOPHANE INSULIN) KWIKPEN Injection (3mL) 100unit in 1mL,WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,186.05,50 Nozzle Pack XYLOCAINE SPRAY NOZZLE SHORT,WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,122.4,60 Capsule Pack DABIGATRAN Capsules 150mg,WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48360475,8.4,FREIGHT: Postage & Packing,WA7 3DJ, , , , ,109898228,39173659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,321.12,0.5 mL Pack VARICELLA VACCINE (Live Attenuated) Injection,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,269.28,1 x 10mL vial Pack INSULATARD (ISOPHANE INSULIN) Injection Vial (10mL) 100units in 1mL,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,930.96,1 x 1g vial Pack CYCLOPHOSPHAMIDE Injection 1g,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,138.8,10 Ampoule Pack ADRENALINE Solution for Injection 1in 10000 (10mL),KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,17.98,10 mL Pack CARMELLOSE SODIUM Eye Drops 0.5% (Optive),KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,13176,10 x 1.0mL pre-filled syringe Pack HEPATITIS B Vaccine Injection Syringe 20micrograms in 1mL (Engerix B),KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,664.56,10 x 10mL ampoule Pack BUPIVACAINE Injection (Sterile Wrapped) 0.25%,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,13.15,100 Capsule Pack CO-BENELDOPA Capsules 50/ 200 Benserazide 50mg Levodopa 200mg (eq to Madopar 250),KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,241.2,125 g Pack EPIMAX Ointment,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,32.18,15 Pessary Pack PROGESTERONE Pessaries 200mg,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,67.32,15 g Pack NASEPTIN Nasal Cream Chlorhexidine 0.1% Neomycin 0.5%,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,8.35,200 dose Pack BECLOMETASONE Inhaler 50micrograms per metered dose (Clenil Modulite),KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,115.2,24 Tablet Pack IBUPROFEN Tablets 400mg,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,13.32,28 Tablet Pack VERAPAMIL Modified Release Tablets 240mg,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,10.46,28 Tablet Pack ZOLPIDEM Tablets 5mg,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,48.41,30 Capsule Pack NIZATIDINE Capsules 150mg,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,544.27,30 Tablet Pack MIRABEGRON Modified Release Tablets 50mg,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,7.27,30 g Pack FUCIBET Cream Betamethasone 0.1% Fusidic Acid 2%,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,35.94,30 g Pack FUCIDIN H Cream Hydrocortisone 1% Fusidic Acid 2%,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,59.04,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 2.5mg in 0.5mL,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,61.56,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 5mg in 1mL,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,179.4,500 mL Pack SODIUM FEREDETATE Oral Liquid Iron (= 5.5mg Fe in 1mL) (Sytron),KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,105,500 microgram Vial with Diluent EPOPROSTENOL Injection 500micrograms,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,3.22,60 Tablet Pack FLUPENTIXOL Tablets 500micrograms,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,502.74,84 Tablet Pack FERROUS FUMARATE Tablets 210mg,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,8748,84 Tablet Pack NIRAPARIB Tablets 100mg,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48360953,163.88,9 Patch Pack EVRA Patch releasing ethinylestradiol 33.9mcg norelgestromin 203mcg,KT9 1SN, , , , ,GB386334767,A39754900 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48361122,12565.32,1 Vial Pack ATEZOLIZUMAB Injection 1200mg in 20mL,AL7 1TW, , , , ,600358871,1322299306 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48361122,8795.76,1 Vial Pack ATEZOLIZUMAB Solution for Infusion 840mg in 14mL,AL7 1TW, , , , ,600358871,1322299306 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48361122,1456.08,1 Vial Pack BEVACIZUMAB Injection Solution 100mg in 4mL,AL7 1TW, , , , ,600358871,1322299306 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48361122,31852.8,1 Vial Pack POLATUZUMAB VEDOTIN Powder for infusion 140mg,AL7 1TW, , , , ,600358871,1322299306 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALEXION PHARMA UK LTD,48361133,30240,1 Vial Pack ECULIZUMAB Conc. for Soln. for Infusion 300mg in 30mL,UB11 1EZ, , , , ,908859476,91389923 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Other Patients Welfare,CF Renal Unit Fund,TERUMO BCT EUROPE NV,48367930,-44800,61000 Spectra Optia Apheresis System. C/W Seal Safe Ref: VW/RM/4312 Jan 21. MEP_21_194 VAT Exemption Form 861. Inc Discount January.,XXX XXX, , , , ,654947396,5310377466 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Other Patients Welfare,CF Renal Unit Fund,TERUMO BCT EUROPE NV,48367930,-1728.42,703292-004 Standard Filler Assembly. Ref: VW/RM/4312 Jan 21. MEP_21_194 VAT Exemption Form 861. Inc Discount January.,XXX XXX, , , , ,654947396,5310377466 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Other Patients Welfare,CF Renal Unit Fund,TERUMO BCT EUROPE NV,48367930,-3318.23,AP220UK Astotherm Blood Warmer. Ref: VW/RM/4312 Jan 21. MEP_21_194 VAT Exemption Form 861. Inc Discount January.,XXX XXX, , , , ,654947396,5310377466 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Other Patients Welfare,CF Renal Unit Fund,TERUMO BCT EUROPE NV,48367930,-9969.33,PO IS 61234710,XXX XXX, , , , ,654947396,5310377466 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Other recvables - Current,Balance Sheet,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,48369014,249107.01,Q12859 PHT Fleet Solutions – Call Off Order as discussed with Jason Coleman,NE27 0QJ, , , , ,654969186,7510614051 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,JOHNSON & JOHNSON MEDICAL LTD,48373579,6822.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/38b8800c-1e13-563f-804b-6c2fc71f553b,RG40 3EW, , , , ,592926302,23264496 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,48373595,29207.92,Year 2 of Radiometer MSC contract Ref F13527,RH10 9FY, , , , ,479658376,V00003659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,48373595,5841.58,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5274881_22604834_20230907135803,RH10 9FY, , , , ,479658376,V00003659 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48375255,47002.8,1 x 15 mL vial Pack PERTUZUMAB 1200mg & TRASTUZUMAB 600mg (PHESGO) Solution for Injection,AL7 1TW, , , , ,600358871,1322299548 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,289.01,0.5 mL Pack VARICELLA VACCINE (Live Attenuated) Injection,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,109.12,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 12.5mg in 0.5mL (Nordimet),KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,1892.96,1 x 10mL Pack SODIUM HYALURONATE Eye Drops 0.4% Preservative Free (Clinitas MULTI),KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,168.9,1 x 50g Pack MEDIHONEY Barrier Cream 50g (#582),KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,525.6,10 Ampoule Pack CAFFEINE CITRATE Soln for Infusion & Oral Soln 20mg in 1mL,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,38.22,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,4.31,10 Suppository Pack DICLOFENAC Suppositories 25mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,39.36,10 Suppository Pack LECICARBON A Suppositories,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,34.15,10 mL Pack CARMELLOSE Eye Drops 0.5% (Optive PLUS),KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,1304.1,10 sachet Pack MAGNESIUM L-aspartate Granules 10mmol (6.5g),KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,664.56,10 x 10mL ampoule Pack BUPIVACAINE Injection (Sterile Wrapped) 0.25%,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,260.5,125 g Pack EPIMAX Ointment,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,1045.76,20 Capsule Pack ETOPOSIDE Capsules 50mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,150.55,200 dose Pack BECLOMETASONE Inhaler 100micrograms per metered dose (Clenil Modulite),KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,14.38,28 Capsule Pack GALANTAMINE Modified Release Capsules 16mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,770.58,28 Tablet Pack EMPAGLIFLOZIN Tablets 10mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,15.13,28 Tablet Pack FERROUS FUMARATE Tablets 322mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,10.8,28 Tablet Pack OLANZAPINE Orodispersible Tablets 5mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,16.92,28 Tablet Pack OLANZAPINE Tablets 2.5mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,180.14,28 Tablet Pack PRUCALOPRIDE Tablets 1mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,61.87,28 Tablet Pack VORTIOXETINE Tablets 10mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,16.56,28 Tablet Pack WARFARIN Tablets 1mg (Brown),KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,2.76,28 Tablet Pack ZOLPIDEM Tablets 10mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,48.41,30 Capsule Pack NIZATIDINE Capsules 150mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,57.77,30 Tablet Pack FEXOFENADINE Tablets 180mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,3.08,30 Tablet Pack PAROXETINE Tablets 30mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,33,30 dose Pack GLYCOPYRRONIUM BROMIDE Inhalation Caps & Breezhaler 44micrograms,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,326.39,30 dose Pack TIOTROPIUM Inhalation Caps & Handihaler 18micrograms,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,64.08,30 g Pack CLOBETASOL PROPIONATE Cream 0.05% (Dermovate),KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,63.84,300 mL Pack FERROUS FUMARATE Syrup 140mg in 5mL,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,118.08,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 2.5mg in 0.5mL,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,50.4,5 Pre-filled Pen Pack LEVEMIR (INSULIN DETEMIR) FLEXPEN Injection (3mL) 100units in 1mL,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,912.84,5 x 1mL ampoule Pack ZUCLOPENTHIXOL DECANOATE Injection 500mg in 1mL,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,1881,5 x 20 microgram ampoule Pack LIOTHYRONINE Injection 20micrograms,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,1.5,6 Tablet Pack MEBENDAZOLE Tablets 100mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,15.28,63 Tablet Pack MILLINETTE Tablets 30micrograms ethinylestradiol and 75 micrograms gestodene.,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,16821.29,84 Tablet Pack GILTERITINIB Tablets 40mg,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48375384,126.76,Overcharges & Other costs,KT9 1SN, , , , ,GB386334767,A39156799 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48375515,52440,1 Vial Pack FARICIMAB (6mg/0.05mL) Solution for Injection 28.8mg in 0.24mL,AL7 1TW, , , , ,600358871,1322299547 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48375573,117.6,50 Cartridge Pack ARTICAINE 40mg/mL with ADRENALINE (SEPTANEST) Injection 1in 100000,CV2 2TX, , , , ,GB 222 5169 87,55816649T Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48375573,11682,56 Tablet Pack ABEMACICLIB Tablets 100mg,CV2 2TX, , , , ,GB 222 5169 87,55816649T Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48375573,25923.46,56 Tablet Pack RIFAXIMIN Tablets 550mg,CV2 2TX, , , , ,GB 222 5169 87,55816649T Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Laboratory External Tests,Transplant Non Pay,NHS BLOOD & TRANSPLANT,48377228,55184.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/abb95a59-26e0-5533-a624-314d0a5bc67a,S75 3FG, , , , ,654961603,7017860 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Enteral Feeding,NUTRITIONAL NURSE,NUTRICIA LTD,48377255,27282.18,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0d910023-879c-5cf3-bcee-6cb9cdcc0a56,BA14 0XQ, , , , ,436975115,10750923 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Commercial Sector,Histopathology,POUNDBURY CANCER INSTITUTE,48378417,35616.6,Please add to PO 61747047 Q14873 01/04/2023 - 31/03/2024 funding to continue to outsource skin and skin cancer cases and possibly breast cancer resections that cannot be accommodated in-house,DT1 3BJ, , , , ,GB 214670230,230934CSH Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,TELEFONICA UK LTD,48382839,41736,Purchase of Mobile Phones,SL1 4DX, , , , ,GB778603785,4291998A Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48392357,4049.14,10 x 0.2mL pre-filled syringe Pack INHIXA (ENOXAPARIN) Injection 20mg in 0.2mL,WA7 3DJ, , , , ,109898228,41321929 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48392357,2316.6,10 x 1mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 100mg in 1mL,WA7 3DJ, , , , ,109898228,41321929 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48392357,30001.21,112 Tablet Pack VENETOCLAX Tablets 100mg,WA7 3DJ, , , , ,109898228,41321929 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48392357,8748,2 Ampoule Pack FERRIC DERISOMALTOSE Injection 1000mg in 10mL (Monofer),WA7 3DJ, , , , ,109898228,41321929 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48392357,4.2,28 Tablet Pack FERROUS GLUCONATE Tablets 300mg,WA7 3DJ, , , , ,109898228,41321929 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48392357,4.8,28 Tablet Pack NAPROXEN Tablets 250mg,WA7 3DJ, , , , ,109898228,41321929 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48392357,73.69,30 Tablet Pack SODIUM VALPROATE Gastro-resistant tablets 500mg,WA7 3DJ, , , , ,109898228,41321929 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48392357,345.71,30 Tablet Pack SODIUM VALPROATE Modified Release Tablets 500mg (Epilim Chrono),WA7 3DJ, , , , ,109898228,41321929 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48392357,792.3,5 x 3mL pre-loaded pen Pack LANTUS (Insulin Glargine) SOLOSTAR Injection (3mL) 100units in 1mL,WA7 3DJ, , , , ,109898228,41321929 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48392482,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX, , , , ,GB 222 5169 87,55843949M Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48392482,22194,1 Vial Pack DURVALUMAB Injection Solution 500mg,CV2 2TX, , , , ,GB 222 5169 87,55843949M Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,48393020,5726180.82,,G70 6AA, , , , ,,581PP001683162405 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,48393020,5450355.76,,G70 6AA, , , , ,,581PP001683162405 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,48393020,-184888.52,,G70 6AA, , , , ,,581PP001683162405 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Commercial Sector,DIA - Havant Dialysis,DIAVERUM FACILITIES MANAGEMENT,48399589,105769.39,,AL1 3AL, , , , ,,352706 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Commercial Sector,DIA - Havant Dialysis,DIAVERUM FACILITIES MANAGEMENT,48400912,123462.46,,AL1 3AL, , , , ,,352823 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48401006,103242.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8366718-35f7-5624-8c71-24ee5cb55867,EN10 6NH, , , , ,676285493,PORTN250 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48401015,60244.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a2565a0f-62c7-50c1-ad32-348d6a5be9d3,EN10 6NH, , , , ,676285493,PORTSD250 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Staff Benefits Expenses,FINAL ACCOUNTS PROV/ADJ,HM REVENUE & CUSTOMS,48401434,57858.9,,L30 4WN, , , , ,GB888848141,138331-13-SEP-2023 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Consultancy Fees,Delivering Excellence,KPMG LLP,48401624,38016,Delivering Excellence KPMG Extension - Contract Reference Number F14594 (to be Invoiced Monthly based on agreed resources utilised in that month),WD17 1DE, , , , ,791788859,5502692250 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Consultancy Fees,Delivering Excellence,KPMG LLP,48401627,42117,Delivering Excellence KPMG Extension - Contract Reference Number F14594 (to be Invoiced Monthly based on agreed resources utilised in that month),WD17 1DE, , , , ,791788859,5502692251 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,SLEEP,RESMED (UK) LTD,48402155,24168.7,AV,OX11 0RA, , , , ,GB 945 6405 08,2000480672 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,SLEEP,RESMED (UK) LTD,48402155,4833.74,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f41ec060-0237-5bae-9a73-1fcf56dad63a,OX11 0RA, , , , ,GB 945 6405 08,2000480672 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Legal / Prof Fees,Main Entrances,PORTSMOUTH CITY COUNCIL,48407788,65059.4,,PO1 2BE, , , , ,108365672,21238013 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Recruitment Agency Fees,INTERNATIONAL VISAS,SABLE INTERNATIONAL,48407822,100000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f9ec465c-78e7-5105-aaac-ef648483b0fc,CR0 0XT, , , , ,795958841,TSINV000316 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Recruitment Agency Fees,INTERNATIONAL VISAS,SABLE INTERNATIONAL,48407895,100000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/14a91c1a-a83c-5b5a-a167-c1c81ddd0055,CR0 0XT, , , , ,795958841,TSINV000317 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip Leases,Theatres - Non Pay,TRIPLE POINT LEASE PARTNERS,48410170,30098.8,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5281343_22641545_20230912141520,EC4N 7AF, , , , ,883721108,MI004532901 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,X-Ray Equipment Purchase,MRI - Non Pay,ALLIANCE MEDICAL LTD,48411518,72900,see attached,CV34 6DA, , , , ,523318667,AML221208 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,48422280,526.56,10 Test Strip Pack BLOOD KETONE TEST STRIPS (Freestyle Optium B-Ketone) Reagent Strips,SL6 4XE, , , , ,430867056,751959520 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,48422280,18815.94,100 Test Strip Pack FREESTYLE PRECISION PRO BLOOD GLUCOSE (7224901) Reagent Strips,SL6 4XE, , , , ,430867056,751959520 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,48422280,2625.48,100 unit. Pack BLOOD GLUCOSE TEST STRIPS (Freestyle Optium NEO H) (7131375) Reagent Strips,SL6 4XE, , , , ,430867056,751959520 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ABBOTT LABORATORIES LTD,48422280,7613.76,50 Test Strip Pack BLOOD KETONE TEST STRIPS (Freestyle Precision Pro) (7128770) Reagent Strips,SL6 4XE, , , , ,430867056,751959520 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,642.24,0.5 mL Pack VARICELLA VACCINE (Live Attenuated) Injection,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,7080,1 Pre-filled Pen Pack MEPOLIZUMAB Pre-filled Pen 100mg in 1mL,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,174.36,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 22.5mg in 0.9mL (Nordimet),KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,28.08,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 7.5mg in 0.3mL (Nordimet),KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,5289.84,1 Pre-filled Syringe Pack ARIPIPRAZOLE Suspension for Injection 400mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,506.88,1 x 10mL vial Pack NOVORAPID (INSULIN ASPART) Injection Vial (10mL) 100units in 1mL,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,218.88,10 Suppository Pack DICLOFENAC Suppositories 100mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,41.04,10 mL Pack BETAMETHASONE Drops 0.1%,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,216,10 x 1 mega unit vial Pack COLISTIMETHATE SODIUM Injection 1million units,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,619.2,10 x 1mL ampoule Pack HEPARIN SODIUM Injection 1000units in 1mL,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,283.97,10 x 5mL Ampoule Pack PROTAMINE Sulfate Injection 50mg in 5mL,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,28.08,100 Tablet Pack CLONIDINE Tablets 100micrograms,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,42,100 mL Pack CEFALEXIN Oral Suspension 125mg in 5mL,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,636.72,120 dose Pack FOSTAIR NEXTHALER Dry Powder for Inhalation 100micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,3382.68,120 dose Pack TRIMBOW MDI Inhaler 87mcg Beclometasone 5mcg Formoterol 9mcg Glycopyrronium,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,354.72,125 mL Pack ACICLOVIR Sugar-free Oral Suspension 200mg in 5mL,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,570,14 Capsule Pack NITROFURANTOIN Modified Release Capsules 100mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,214.56,15 Pessary Pack PROGESTERONE Pessaries 200mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,1243.2,15 Pessary Pack PROGESTERONE Pessaries 400mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,16200,20 Tablet Pack FIDAXOMICIN Tablets 200mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,48.96,20 x unit dose eye drop Pack FLUORESCEIN Minim Eye Drops 1%,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,175.64,200 dose Pack BECLOMETASONE Inhaler 100micrograms per metered dose (Clenil Modulite),KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,45.6,28 Tablet Pack CANDESARTAN CILEXETIL Tablets 16mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,281.12,28 Tablet Pack LAMIVUDINE Tablets 100mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,9.6,28 Tablet Pack LISINOPRIL Tablets 20mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,19.44,28 Tablet Pack PREDNISOLONE Enteric Coated Tablets 2.5mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,6.66,28 Tablet Pack VERAPAMIL Modified Release Tablets 240mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,48,30 Tablet Pack THEICAL-D3 Chewable Tablets 1000mg / 880unit,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,30.49,30 Tablet Pack VESOMNI Tablets Solifenacin 6mg Tamsulosin 400mcg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,119.28,5 mL Pack DEXAMETHASONE Eye Drops 0.1% (Maxidex),KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,97.92,5 unit. Pack INSULATARD (ISOPHANE INSULIN) INNOLET Pre-Filled Pen (3mL) 100units in 1mL,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,316.68,5 x 1mL ampoule Pack CLONIDINE Injection 150micrograms in 1mL,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,3426.24,50 mg Vial RISPERIDONE Injection 50mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,11.27,500 g Pack EPIMAX Ointment,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,168.96,84 Capsule Pack PEPPERMINT OIL Capsules 0.2mL,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48422439,274.14,90 Capsule Pack NIFEDIPINE Capsules 5mg,KT9 1SN, , , , ,GB386334767,A39A53237 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,48422954,37299,1 x 1 Vial Pack (HOME) RAVULIZUMAB Solution for Infusion 1100mg in 11mL,DE14 1SZ, , , , ,GB873342418,INUK-003411100 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,GLEEDS MANAGEMENT SERVICES LTD,48424261,29793.64,,W1W 6XF, , , , ,397304332,SOMS00940015 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Consultancy Fees,Estates & Facilites Mgt,GLEEDS MANAGEMENT SERVICES LTD,48424261,3310.4,,W1W 6XF, , , , ,397304332,SOMS00940015 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Protective Clothing,Theatres - Non Pay,ELIS UK,48424267,21474.02,,RG24 8JP, , , , ,GB 226 5161 79,SN3556526 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Protective Clothing,WARD-Critical Care,ELIS UK,48424267,600,,RG24 8JP, , , , ,GB 226 5161 79,SN3556526 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Blood Products,Blood Transfusion Service,NHS BLOOD & TRANSPLANT,48424567,29607.76,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b6b87481-eee8-5bea-a926-a02dbdf462e2,S75 3FG, , , , ,654961603,7018090 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48424628,462108.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0d082046-49af-5fc8-a9ee-9afd9573701e,EN10 6NH, , , , ,676285493,6584078 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,GLEEDS MANAGEMENT SERVICES LTD,48424677,-29793.64,,W1W 6XF, , , , ,397304332,SOMS00940017 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Consultancy Fees,Estates & Facilites Mgt,GLEEDS MANAGEMENT SERVICES LTD,48424677,-3310.4,,W1W 6XF, , , , ,397304332,SOMS00940017 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Bedding & Linen: Disp,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48425244,2922,INSTRUMENT ARM DRAPE (CN:Q6743),OX4 4GE, , , , ,943221349,904728264 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Bedding & Linen: Disp,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48425244,584.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a5fefc9a-bdf4-53a6-bb0b-fa5ff714f3a1,OX4 4GE, , , , ,943221349,904728264 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48425244,282,8MM BLADELESS OBTURATOR (CN:Q6743),OX4 4GE, , , , ,943221349,904728264 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48425244,282,ENDOWRIST 12 - 8 MM CANNULA REDUCER (CN:Q6743),OX4 4GE, , , , ,943221349,904728264 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48425244,374,ENDOWRIST 12 MM & STAPLER CANNULA SEAL (CN:Q6743),OX4 4GE, , , , ,943221349,904728264 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48425244,10172,MARYLAND BIPOLAR FORCEPS (CN:Q6743),OX4 4GE, , , , ,943221349,904728264 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48425244,3570,"RELOAD SUREFORM 60, 3.5 BLUE, 6-ROW (CN:Q6743)",OX4 4GE, , , , ,943221349,904728264 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48425244,8316,VESSEL SEALER EXTEND (CN:Q6743),OX4 4GE, , , , ,943221349,904728264 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48425244,4599.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a5fefc9a-bdf4-53a6-bb0b-fa5ff714f3a1,OX4 4GE, , , , ,943221349,904728264 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Phone Rental and Calls,IT Technical Services,VIRGIN MEDIA BUSINESS LTD,48437884,28375.94,,S98 1HS, , , , ,GB591819014,925129136 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48441635,180403.2,1 Vial Pack DARATUMUMAB Subcutaneous Injection Soln 1800mg in 15mL,HP14 4HJ, , , , ,207929448,930935211 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,48441635,55.2,1 Vial Pack USTEKINUMAB Solution for Infusion 130mg,HP14 4HJ, , , , ,207929448,930935211 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,741.84,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 20mg in 0.8mL (Nordimet),KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,1699.8,1 Vial Pack ERTAPENEM Injection 1g,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,98.35,1 unit. Pack VOLUMATIC Paediatric Spacer Device,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,687.96,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,43.75,10 mL Pack SODIUM HYALURONATE Eye Drops 0.1% Preservative Free (Hylo-Care),KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,1428.84,10 sachet Pack MAGNESIUM L-aspartate Granules 10mmol (6.5g),KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,50.4,10 x 10 x 1mL ampoule Pack PETHIDINE Injection 50mg in 1mL,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,1542.96,10 x 10mL ampoule Pack SODIUM BICARBONATE Injection 8.4% 10mL,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,45.29,100 mL Pack METHADONE Sugar-free Oral Solution 1mg in 1mL (Green),KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,38906.4,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,509.38,120 dose Pack FOSTAIR HIGH STRENGTH MDI Inhaler 200micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,310.8,15 Pessary Pack PROGESTERONE Pessaries 400mg,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,37.46,20 sachet Pack ZOFF Wipes,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,249.6,20 x 2 mL Respule Pack BUDESONIDE Nebuliser Solution 0.5mg in 2mL,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,82.2,20 x 2.5mL vial Pack SODIUM CHLORIDE Inhalation Solution 0.9% (Respi-Clear),KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,84.84,28 Capsule Pack PHENYTOIN Capsules 50mg,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,230.4,28 Tablet Container LIOTHYRONINE Tablets 20micrograms,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,734.16,28 Tablet Pack EDOXABAN Tablets 30mg,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,43.56,28 Tablet Pack LEVOTHYROXINE Tablets 100micrograms,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,54.96,28 Tablet Pack OXYBUTYNIN Modified Release Tablets 5mg,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,6.66,28 Tablet Pack VERAPAMIL Modified Release Tablets 240mg,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,9.48,28 Tablet Pack WARFARIN Tablets 3mg (Blue),KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,1298.7,30 dose Pack ANORO Ellipta Inhaler 55/ 22 Umeclidinium 55 mcg Vilanterol 22 mcg,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,987.9,30 dose Pack TRELEGY Ellipta Inhaler 92mcgs fluticasone 55 mcgs umeclidinium 22 mcgs vilanterol,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,72.73,30 g Pack FUCIBET Cream Betamethasone 0.1% Fusidic Acid 2%,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,108.96,30 unit Pack SODIUM HYALURONATE Unit Dose Eye Drops 0.4% Preservative Free (Clinitas),KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,266.17,4 mL Pack TIOTROPIUM Inhalation Solution 2.5microgram OLODATEROL 2.5 microgram,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,102.41,5 Ampoule Pack METOPROLOL Injection 5mg in 5mL,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,274.8,5 Cartridge Pack INSULATARD (ISOPHANE INSULIN) Injection Cartridge (3mL) 100units in 1mL,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,1.94,5 mL Pack FLUOROMETHOLONE Eye Drops 0.1%,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,477.54,5 x 120 dose Pack FOSTAIR MDI Inhaler 100micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,58.1,50 g Pack IBUPROFEN Gel 10%,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,58.14,56 Tablet Pack HYOSCINE BUTYLBROMIDE Tablets 10mg,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,41.47,56 Tablet Pack OXYCODONE Modified Release Tablets 20mg,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,19.28,60 Tablet Pack FLUPENTIXOL Tablets 500micrograms,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48441883,89.53,Overcharges & Other costs - rtc,KT9 1SN, , , , ,GB386334767,A39C55185 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLOGA UK LTD,48442510,27600,56 Tablet Pack MARIBAVIR Tablets 200mg,DE55 2FH, , , , ,GB 684 0905 20,SIN103899042 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48442553,22683.02,30 Tablet Pack OSIMERTINIB Tablets 80mg,CV2 2TX, , , , ,GB 222 5169 87,48501628G Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48442553,2446.08,50 x 10mL ampoule Pack SODIUM CHLORIDE Injection 0.9% 10mL,CV2 2TX, , , , ,GB 222 5169 87,48501628G Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Commercial Sector,Radiology Medical Staff,MEDICA REPORTING LTD,48450653,29465.57,,TN34 1EA, , , , ,858701107,SI107807 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Laboratory Radio-Isotopes,Nuclear Medicine PHT,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,48450655,31230.6,,SO16 6YD, , , , ,GB654942706,1063552 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Services Received - NHSTs,INTER PROVIDER CONTRACTS,SOLENT NHS TRUST,48450657,38923,Sep-23 1/12th Monthly P2P Contract @ 22-23 Prices plus 3.4%,LS11 1HP, , , , ,747053823,54168341 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Recruitment Agency Fees,Histopathology,DOCTORS RELOCATE LTD,48451656,28800,,IG10 3TZ, , , , ,GB360785480,528 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,48452164,1298384.54,IHP Stage 4 Full construction Final PO,WD24 4WW, , , , ,830007284,23090021 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,48452164,259676.91,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5286233_22668864_20230914165519,WD24 4WW, , , , ,830007284,23090021 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Commercial Sector,Radiology Medical Staff,TELEMEDICINE CLINIC LTD,48458466,119597.39,,B3 3AX, , , , ,982 539283,20230428 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Capital Non Pay Costs,Balance Sheet,GLEEDS MANAGEMENT SERVICES LTD,48458467,27858.45,,W1W 6XF, , , , ,397304332,SOMS00940018 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Consultancy Fees,Estates & Facilites Mgt,GLEEDS MANAGEMENT SERVICES LTD,48458467,3095.39,,W1W 6XF, , , , ,397304332,SOMS00940018 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Audit Fees: Statutory,TRUST CENTRAL EXPENSES,ERNST & YOUNG LLP,48458490,33943.2,,SE1 2AF, , , , ,773831408,GB01G000458351 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48458493,131849.03,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9a3355b1-22a4-555d-847a-c7f2a0f8d284,DE55 4QJ, , , , ,290885854,1124160717 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48458495,243504.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9af97fdb-ff50-5473-b37b-682e00d71849,DE55 4QJ, , , , ,290885854,1124161722 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48459495,194160,1 x 10mL Vial Pack PERTUZUMAB 600mg & TRASTUZUMAB 600mg (PHESGO) Solution for Injection,AL7 1TW, , , , ,600358871,1322300374 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48459502,47174.4,56 Tablet Pack RUXOLITINIB Tablets 10mg,GU16 7SR, , , , ,557290227,92831766 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48459619,99960,28 Capsule Pack DABRAFENIB Capsules 75mg,GU16 7SR, , , , ,557290227,92831879 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48459619,2125.92,28 Tablet Pack SACUBITRIL Tablets 24mg Valsartan 26mg,GU16 7SR, , , , ,557290227,92831879 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48459743,49754.16,1 Vial Pack NIVOLUMAB Injection 240mg,CH4 9QW, , , , ,GB163542667,100727905 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,48459798,37299,1 Vial Pack (HOME) RAVULIZUMAB Solution for Infusion 1100mg in 11mL,DE14 1SZ, , , , ,GB873342418,INUK-003275955 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip Repair,Cardiac Investigation Unit,SIEMENS HEALTHCARE LTD,48462085,62416.16,"FD Plate, quote reference: NC-58282 for system ID: 006 AXA-000950",M20 2UR, , , , ,GB479985260,1051144308 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip Repair,Cardiac Investigation Unit,SIEMENS HEALTHCARE LTD,48462085,12483.23,,M20 2UR, , , , ,GB479985260,1051144308 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Equip Maint Contracts,CT - Non Pay,SUPPLY CHAIN COORDINATION LIMITED,48464018,57917.17,5 year maintenance contract for Aquilion Prime SP (80-slice) CT system and relocatable shell (ID: 1CC1992281) - 18/10/2023 - 17/10/2024,DE55 4QJ, , , , ,290885854,2124004546 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Equip Maint Contracts,CT - Non Pay,SUPPLY CHAIN COORDINATION LIMITED,48464018,11583.43,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5288750_22682342_20230918104519,DE55 4QJ, , , , ,290885854,2124004546 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48473790,38775.89,56 Capsule Pack MIDOSTAURIN Capsules 25mg,GU16 7SR, , , , ,557290227,92833204 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48476534,23775.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b02da4af-c1cc-5519-9c10-5359217da148,EN10 6NH, , , , ,676285493,PORTSD251 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Interpreting services,patient experience services,DA LANGUAGES LTD,48483607,25278.58,MANUAL ENTRY,M32 0FP, , , , ,293366572,10314230INV Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Interpreting services,patient experience services,DA LANGUAGES LTD,48483608,-25278.58,OVERPAYMENT,M32 0FP, , , , ,293366572,10314230CR Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ABBVIE LTD,48484840,42804,1 Implant Pack with Applicator DEXAMETHASONE Intravitreal Implant 700microgram,ME10 3SU, , , , ,134143448,671174744 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ABBVIE LTD,48484840,28315.33,28 Modified Release Tablet Pack UPADACITINIB Modified Release Tablets 45mg,ME10 3SU, , , , ,134143448,671174744 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ABBVIE LTD,48484840,93.31,30 Tablet Pack RITONAVIR Tablets 100mg,ME10 3SU, , , , ,134143448,671174744 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Independent Sector,Cardiac Medical Staff,KINGS COLLEGE LONDON,48491092,27210.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b4f418ee-6980-5068-b39f-4c63463a0a4b,SE1 8WA, , , , ,GB 627 4035 51,TS50061093 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Independent Sector,ENDOSCOPY,XYLA ELECTIVE CARE,48491175,167490,,EN10 6NH, , , , , 676 2854 93,6504230 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Independent Sector,ENDOSCOPY,XYLA ELECTIVE CARE,48491185,148880,,EN10 6NH, , , , , 676 2854 93,6540132 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48491200,136945.48,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ff9d84b6-3efd-52bc-abc1-8d2fa522ddcd,EN10 6NH, , , , ,676285493,PORTN251 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,SEQIRUS UK LTD,48502285,10692,10 x 0.5ml Pre-filled Syringe Pack INFLUENZA ADJUVANTED (FLUAD) VACCINE Pre-Filled Syringe,SL6 8AA, , , , ,GB685546196,9160152709 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,SEQIRUS UK LTD,48502285,286894.56,10 x 0.5ml Pre-filled Syringe Pack INFLUENZA VACCINE (FLUCELVAX) Pre-Filled Syringe,SL6 8AA, , , , ,GB685546196,9160152709 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,SEQIRUS UK LTD,48502285,17269.44,Overcharges & Other costs,SL6 8AA, , , , ,GB685546196,9160152709 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,505.8,1 Pre-filled Pen Pack METHOTREXATE Pre-filled Pen 20mg in 0.8mL (Nordimet),KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,4231.87,1 Pre-filled Syringe Pack ARIPIPRAZOLE Suspension for Injection 400mg,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,897.6,1 x 10mL vial Pack Actrapid (SOLUBLE INSULIN) Injection 100units in 1mL,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,76.44,10 Ampoule Pack HEPARIN CALCIUM Injection 5000units in 0.2mL,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,141.6,100 Capsule Pack BUDESONIDE Controlled release capsules 3mg (Entocort-CR),KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,13.15,100 Capsule Pack CO-BENELDOPA Capsules 50/ 200 Benserazide 50mg Levodopa 200mg (eq to Madopar 250),KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,435.55,100 Capsule Pack DOCUSATE Capsules 100mg,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,574.2,100 Tablet Pack CLONAZEPAM Tablets 500micrograms,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,35.46,100 mL Pack CO-TRIMOXAZOLE Suspension Trimethoprim 80mg Sulfamethoxazole 400mg in 5mL,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,79.36,100 mL Pack ERYTHROMYCIN ETHYLSUCCINATE Sugar-free Suspension 125mg in 5mL,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,35913.6,112 Tablet Pack ENZALUTAMIDE Tablets 40mg,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,238.79,125 g Pack EPIMAX Ointment,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,32.18,15 Pessary Pack PROGESTERONE Pessaries 200mg,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,230.4,28 Tablet Container LIOTHYRONINE Tablets 20micrograms,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,1260,28 Tablet Pack ELBASVIR Tablets 50mg Grazoprevir 100mg (Zepatier),KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,327.9,28 Tablet Pack PYRIDOXINE Tablets 10mg,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,181.8,28 Tablet Pack PYRIDOXINE Tablets 50mg,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,16.2,28 Tablet Pack TIBOLONE Tablets 2.5mg,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,1628.16,3 g Pack MUPIROCIN Nasal Ointment 2%,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,401.42,30 Capsule Pack CICLOSPORIN Capsules 50mg (Neoral),KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,55.5,30 mL Pack ZINERYT Topical Solution Erythromycin 4% Zinc Acetate 1.2%,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,370.44,300 microgram Pre-filled syringe(s) ADRENALINE Pre-Filled Syringe 300micrograms (Epipen),KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,61.56,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 5mg in 1mL,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,816,56 Tablet Pack ABIRATERONE Tablets 500mg,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,5832,84 Tablet Pack NIRAPARIB Tablets 100mg,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48502326,1226.7,Overcharges & Other costs,KT9 1SN, , , , ,GB386334767,A39353482 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,48507844,750000,PAYMENT ON ACCOUNT DUE TO UNPROCESSED INVOICES,DE14 1SZ, , , , ,GB873342418,POA25092023 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48518837,94788,1 Vial Pack NIVOLUMAB Injection 240mg,CH4 9QW, , , , ,GB163542667,100728201 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Rent,Matrix Park,JONES LANG LASALLE LTD,48531045,61641.9,,EC2R 5AA, , , , ,245894718A,22202314297 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,CAPD Fluids,RENAL PD UNIT,BAXTER HEALTHCARE LTD,48531066,132663.08,,RG20 7QW, , , , ,GB103222439,23231608 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48531092,481469.79,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dc0a560d-260d-5eb0-a47d-7cd157638648,EN10 6NH, , , , ,676285493,6590166 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48531110,301210.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ffad2aa4-c171-5149-b539-a817f19d90a0,DE55 4QJ, , , , ,290885854,1124171958 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,48531111,164372.19,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5118ed48-1e6e-5173-b80b-979c4cbb9a74,DE55 4QJ, , , , ,290885854,1124167720 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537491,31071.46,10 x 0.4mL Pre-filled Syringe Pack INHIXA (ENOXAPARIN) Injection 40mg in 0.4mL,WA7 3DJ, , , , ,109898228,45778699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537491,4310.1,10 x 0.8mL pre-filled syringe Pack INHIXA (ENOXAPARIN) Injection 120mg in 0.8mL,WA7 3DJ, , , , ,109898228,45778699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537491,14.88,125 g Pack CETRABEN Ointment,WA7 3DJ, , , , ,109898228,45778699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537491,48,21 Tablet Pack METRONIDAZOLE Tablets 400mg,WA7 3DJ, , , , ,109898228,45778699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537491,856.8,30 Tablet Pack RIVAROXABAN Tablets 10mg,WA7 3DJ, , , , ,109898228,45778699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537491,40.93,30 Tablet Pack VALPROIC ACID Tablets 500mg (as Valproate semisodium),WA7 3DJ, , , , ,109898228,45778699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537491,21.6,50 mL Pack ONDANSETRON Syrup 4mg in 5mL,WA7 3DJ, , , , ,109898228,45778699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537491,126,500 g Pack ZEROBASE Cream,WA7 3DJ, , , , ,109898228,45778699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537491,122.4,60 Capsule Pack DABIGATRAN Capsules 110mg,WA7 3DJ, , , , ,109898228,45778699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,616.56,10 mL Vial LANTUS (Insulin Glargine) Injection Vial (10mL) 100units in 1mL,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,50002.02,112 Tablet Pack VENETOCLAX Tablets 100mg,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,4.2,28 Tablet Pack FERROUS GLUCONATE Tablets 300mg,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,14.4,28 Tablet Pack SIMVASTATIN Tablets 20mg,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,7.68,30 Tablet Pack DOMPERIDONE Tablets 10mg,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,1836,30 Tablet Pack RIVAROXABAN Tablets 10mg,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,47.8,30 Tablet Pack VALPROIC ACID Tablets 250mg (as Valproate semisodium),WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,124.8,30 x 0.6mL Single Dose Unit Pack CARBOMER Unit Dose Eye Drops 0.2% (Viscotears),WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,30.6,300 mL Pack BACLOFEN Oral Liquid 5mg in 5mL,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,340.86,500 g Pack BALNEUM PLUS Cream Urea 5% Lauromacrogols 3%,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,78.96,56 Tablet Pack THEOPHYLLINE Modified Release Tablets 200mg (Uniphyllin Continus),WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,20.48,FREIGHT: Postage & Packing,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,48537575,17.94,Overcharges & Other costs,WA7 3DJ, , , , ,109898228,48800319 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Equip Maint Contracts,MRI - Non Pay,SUPPLY CHAIN COORDINATION LIMITED,48545815,167477.32,0023MRS02 & 00230MRS01 MRI scanner maintenance contract for 2 years - 01/09/23 - 31/08/24 contract Ref: M9334,DE55 4QJ, , , , ,290885854,2124004699 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Rent,Railway Triangle,CUSHMAN & WAKEFIELD,48546265,30282,,B4 6AJ, , , , ,GB888823164,1015316 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Service Charge,Railway Triangle,CUSHMAN & WAKEFIELD,48546265,3399.02,,B4 6AJ, , , , ,GB888823164,1015316 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Rent,MITCHELL WAY PREMISES,SACKVILLE UK PROPERTY SELECT II (GP) LTD,48546281,48630.34,,PO3 5PR, , , , ,GB372 1048 21,SELI1114835 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,48546400,8378.49,NHS TRUST DOMESTIC SERVICES PROVIDED,LS11 1HP, , , , ,654441776,44351570 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,48546400,428.13,NHS TRUST RECHARGE OF MISC ITEMS EXCL VAT,LS11 1HP, , , , ,654441776,44351570 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,48546400,13925.08,NHS TRUST RECHARGE OF UTILITIES,LS11 1HP, , , , ,654441776,44351570 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,48546400,8792.29,NHS TRUST RENT OF ROOM,LS11 1HP, , , , ,654441776,44351570 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,GILEAD SCIENCES LTD,48547850,39449.76,10 Vial Pack AMPHOTERICIN Liposomal Intravenous Infusion 50mg (AmBisome),XXX XXX, , , , ,792402037,4410250922 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,GILEAD SCIENCES LTD,48547850,11610,28 Tablet Pack HARVONI Tablets Sofosbuvir 400mg Ledipasvir 90mg,XXX XXX, , , , ,792402037,4410250922 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48548011,12902.4,1 Vial Pack AVELUMAB Intravenous Injection 200mg,CV2 2TX, , , , ,GB 222 5169 87,55209965L Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48548011,13392,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX, , , , ,GB 222 5169 87,55209965L Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48548068,12902.4,1 Vial Pack AVELUMAB Intravenous Injection 200mg,CV2 2TX, , , , ,GB 222 5169 87,48783829J Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48548068,26784,1 Vial Pack CEMIPLIMAB Intravenous Infusion 350mg,CV2 2TX, , , , ,GB 222 5169 87,48783829J Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,48560480,34093.51,,NE99 1UQ, , , , ,GB 654 4347 29,1000078087 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Services Received - NHSTs,Renal Non Pay,ISLE OF WIGHT NHS TRUST,48560484,28050.07,NHS TRUST OUTPATIENT SERVICES PROVIDED,LS11 1HP, , , , ,654441776,44351575 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Services Received - NHSTs,BOWEL CANCER SCREENING PROG,ISLE OF WIGHT NHS TRUST,48560485,28519.29,NHS TRUST CLINICAL SERVICES PROVIDED,LS11 1HP, , , , ,654441776,44351579 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Payroll Ded'ns N/S Curr,Balance Sheet,SALARY FINANCE LIMITED,48560727,27698.19,,W6 9DL, , , , ,,138366-26-SEP-2023 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Consultancy Fees,IT Technical Services,AMICUS ITS LTD,48562570,30000,IT Ref SR445464 Professional Services Contract year 2 - April 22 - March 23,SO40 3WX, , , , ,GB 340 4617 26,SI81676 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Audit Fees: Internal,TRUST CENTRAL EXPENSES,BDO LLP,48563281,35000,Quarterly invoice for internal audit services,W1U 7EU, , , , ,830847032,INV00421083 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566594,205077.79,1 Vial Pack PEMBROLIZUMAB Injection 100mg,KT9 1SN, , , , ,GB386334767,A39Q55244 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48566720,21336.84,1 Vial Pack ABATACEPT Injection Powder 250mg,CH4 9QW, , , , ,GB163542667,100728627 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48566720,55062,1 Vial Pack IPILIMUMAB Injection 200mg,CH4 9QW, , , , ,GB163542667,100728627 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48566720,112877.1,1 Vial Pack IPILIMUMAB Injection 50mg,CH4 9QW, , , , ,GB163542667,100728627 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48566720,9678.06,1 x 4mL Vial Pack NIVOLUMAB Injection 40mg,CH4 9QW, , , , ,GB163542667,100728627 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BAYER PLC,48566728,32392.19,1 Pre-filled Syringe Pack AFLIBERCEPT Intravitreal Injection 40mg in 1mL,RG14 1JA, , , , ,641958611,824C520597 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48566818,15450.53,112 Capsule Pack NILOTINIB Capsules 150mg,GU16 7SR, , , , ,557290227,92836796 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48566818,24480,30 Tablet Pack TRAMETINIB Tablets 2mg,GU16 7SR, , , , ,557290227,92836796 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,48566818,15319.58,56 Tablet Pack RUXOLITINIB Tablets 15mg,GU16 7SR, , , , ,557290227,92836796 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,3438.4,1 Pre-filled Syringe Pack ARIPIPRAZOLE Suspension for Injection 400mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,8459.52,1 Vial Pack REMICADE (Infliximab) Injection 100mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,691.2,1 mL Vial with Diluent GLUCAGON (NOVO) Injection 1mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,237.52,1 x 50g Pack MEDIHONEY Barrier Cream 50g (#582),KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,9000,1.5 mL Pack PORACTANT Endotracheal Suspension 120mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,157.61,10 Vial Pack HEPARIN SODIUM Solution for Injection 5000units in 5mL,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,41.04,10 mL Pack BETAMETHASONE Drops 0.1%,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,31.2,10 mL Pack GENTAMICIN Eye/Ear Drops 0.3%,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,811.2,10 x 1mL ampoule Pack HALOPERIDOL Injection 5mg in 1mL,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,159.77,10 x 5mL Ampoule Pack ALCOHOL ABSOLUTE B.P. Injection 5mL,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,131.32,100 Tablet Pack SODIUM FUSIDATE Tablets 250mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,68.9,100 dose Pack FORMOTEROL Inhaler 12microgram per metered inhalation,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,502.32,120 dose Pack FLUTICASONE Furoate Nasal Spray 27.5micrograms per metered dose,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,2899.44,120 dose Pack TRIMBOW MDI Inhaler 87mcg Beclometasone 5mcg Formoterol 9mcg Glycopyrronium,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,103.46,14 Tablet Pack CEFACLOR Modified Release Tablets 375mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,24.97,20 sachet Pack ZOFF Wipes,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,63.12,200 dose Pack BECLOMETASONE Aqueous Nasal Spray 50micrograms,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,31.01,200 dose Pack BECLOMETASONE Inhaler 100micrograms per metered dose (Soprobec),KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,140.4,25 Tablet Pack CHLORAMBUCIL Tablets 2mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,1.3,28 Tablet Pack CANDESARTAN CILEXETIL Tablets 32mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,1117.2,28 Tablet Pack EDOXABAN Tablets 60mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,67.32,28 Tablet Pack LEVOTHYROXINE Tablets 50micrograms,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,27.48,28 Tablet Pack OXYBUTYNIN Modified Release Tablets 5mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,18.72,28 Tablet Pack OXYCODONE Modified Release Tablets 5mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,49.2,30 Tablet Pack THEICAL-D3 Chewable Tablets 1000mg / 880unit,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,7.26,30 g Pack MOMETASONE FUROATE Cream 0.1%,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,314.77,30 unit Pack SODIUM HYALURONATE Unit Dose Eye Drops 0.4% Preservative Free (Clinitas),KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,59.04,4 Pre-filled Oral Syringe Pack MIDAZOLAM (BUCCOLAM) Oromucosal Solution 2.5mg in 0.5mL,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,345.48,5 Cartridge Pack NOVOMIX 30 (BIPHASIC INSULIN) Injection Cartridge (3mL) 100units in 1mL,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,24.19,5 mL Pack MAXITROL Eye Drops,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,775.44,5 x 120 dose Pack LUFORBEC Inhaler 100micrograms Beclometasone 6 micrograms Formoterol,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,42.24,50 Capsule Ward Pack DOXYCYCLINE Capsules 100mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,55.74,50 unit. Pack BLOOD GLUCOSE TEST STRIPS (Freestyle Optium) Reagent Strips,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,46.32,500 g Pack EPADERM Cream,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,2040,56 Tablet Pack ABIRATERONE Tablets 500mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,41.47,56 Tablet Pack OXYCODONE Modified Release Tablets 20mg,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,30.96,60 dose Pack SERETIDE Accuhaler 250Salmeterol 50mcg Fluticasone 250mcg per metered dose,KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,48566844,478.8,7 Enema Pack MESALAZINE Liquid Enema 2g in 59mL (Salofalk),KT9 1SN, , , , ,GB386334767,A39Q55234 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48566915,7405.92,30 Tablet Pack CABOZANTINIB Tablets 20mg,CV2 2TX, , , , ,GB 222 5169 87,48849130N Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48566915,29.4,50 Cartridge Pack ARTICAINE 40mg/mL with ADRENALINE (SEPTANEST) Injection 1in 100000,CV2 2TX, , , , ,GB 222 5169 87,48849130N Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,48566915,49200,60 Capsule Pack ACALABRUTINIB Capsules 100mg,CV2 2TX, , , , ,GB 222 5169 87,48849130N Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,48566984,94788,1 Vial Pack NIVOLUMAB Injection 240mg,CH4 9QW, , , , ,GB163542667,100728323 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48566987,18847.98,1 Vial Pack ATEZOLIZUMAB Injection 1200mg in 20mL,AL7 1TW, , , , ,600358871,1322301817 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48566987,8795.76,1 Vial Pack ATEZOLIZUMAB Solution for Infusion 840mg in 14mL,AL7 1TW, , , , ,600358871,1322301817 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,48566987,728.04,1 Vial Pack BEVACIZUMAB Injection Solution 100mg in 4mL,AL7 1TW, , , , ,600358871,1322301817 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,48567618,37299,"3 PRO-008584 - Ultomiris 1,100mg/11ml concentrate for solution for infusion vials",DE14 1SZ, , , , ,GB873342418,INUK-003230131 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,48567618,180,PRO-000334 - Emergency Delivery Fee - NHS,DE14 1SZ, , , , ,GB873342418,INUK-003230131 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,SYS Inventory,Balance Sheet,ALEXION PHARMA UK LTD,48567622,-37479,Invoice INUK-003230131 paid to wrong supplier,UB11 1EZ, , , , ,908859476,INUK-003230131CR Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Commercial Sector,DIA - Havant Dialysis,DIAVERUM UK LTD,48569283,71913.92,,AL1 3AL, , , , ,,155959 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Commercial Sector,BBM - Basingstoke Dialysis,B BRAUN AVITUM UK LTD,48569307,80062.56,,S35 2PW, , , , ,889268353,328684203 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48569377,33423.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc450531-95f4-57af-bb80-34812c79c149,EN10 6NH, , , , ,676285493,PORTSD252 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48569378,98225.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/23057c62-10ef-54a6-a09e-410dbd5e244a,EN10 6NH, , , , ,676285493,PORTN252 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,48569383,481795.93,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/83e61187-ddb9-5c63-8818-c6da41c9663c,EN10 6NH, , , , ,676285493,6596075 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Bedding & Linen: Disp,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,2922,Instrument Arm Drape,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Bedding & Linen: Disp,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,584.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3a70c434-1cd0-5efd-ad1e-bfcedc55fb50,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,561,12 mm & Stapler Cannula Seal,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,1008,5 - 8 mm Cannula Seal,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,141,8 mm Bladeless Obturator,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,4382,Cadiere Forceps,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,6459,Monopolar Curved Scissors,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,4682,ProGrasp Forceps,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,2100,"STAPLER,SUREFORM 60,SPU,BOX OF 6,IS 4000",OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,573,Tip Cover Accessory,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,2772,Vessel Sealer Extend,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,48569585,4535.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3a70c434-1cd0-5efd-ad1e-bfcedc55fb50,OX4 4GE, , , , ,943221349,904753459 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Software/License,IT Technical Services,IT BUS LTD,48569680,984,IT Ref: SR612518. Trellix Complete Data Protection Advanced 23/9/23 to 22/9/26,OX29 8RX, , , , ,927752592,8311 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Software/License,IT Technical Services,IT BUS LTD,48569680,5285.65,IT Ref: SR612518. Trellix ENS for Storage protection 23/9/23 to 22/9/26,OX29 8RX, , , , ,927752592,8311 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Software/License,IT Technical Services,IT BUS LTD,48569680,7430,IT Ref: SR612518. Trellix MVision Standard 23/9/23 to 22/9/26,OX29 8RX, , , , ,927752592,8311 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Software/License,IT Technical Services,IT BUS LTD,48569680,17185,IT Ref: SR612518. Trellix MVision protect Standard 23/9/23 to 22/9/26,OX29 8RX, , , , ,927752592,8311 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Computer Software/License,IT Technical Services,IT BUS LTD,48569680,6176.93,,OX29 8RX, , , , ,927752592,8311 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,X-Ray Equipment Purchase,Cardiac Cath Lab,SIEMENS HEALTHCARE LTD,48586560,41279,as pre Quotation Number: NC-60621 -- System ID: 006-AXA0022930 for a 10144181 MEGALIX Cat Plus 125/40/90- 121GW,M20 2UR, , , , ,GB479985260,1051145000 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,X-Ray Equipment Purchase,Cardiac Cath Lab,SIEMENS HEALTHCARE LTD,48586560,8255.8,,M20 2UR, , , , ,GB479985260,1051145000 Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Blood Products,Blood Transfusion Service,NHS BLOOD & TRANSPLANT,NHSBT-S014-SEP,203585.24,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Dividend Payment,DEPRECIATION-BUILDINGS,DEPARTMENT OF HEALTH AND SOCIAL CARE,RHU PDCDIVSEPT23 R,4030000,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,Postage & Carriage,QAH Patient Communications,QUADIENT UK LTD,906555,47424.96,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES LTD,ES-25354,31655.53,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES LTD,F&A-25354,49889.3,NULL,,,,,,, Department of Health,Portsmouth Hospitals University 江南体育,30/09/2023,CNST contributions,TRUST CENTRAL EXPENSES,NHS RESOLUTION,NHSLACONT-T029,2540240.4,NULL,,,,,,,