Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Total Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51847438,69050.11 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51864830,84611.58 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51864835,66331.36 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,51864836,59741.87 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Capital Non Pay Costs,Balance Sheet,OMNICELL LTD,51899903,91927.28 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Med & Surg Equip General,Theatres - Non Pay,MEDTRONIC LTD,52046643,25200 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,52123093,5237.5 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Software/License,QAH Patient Communications,HEALTHCARE COMMUNICATIONS UK LTD,52123096,29565.79 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,52226970,94942.44 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Capital Non Pay Costs,Balance Sheet,PARITY MEDICAL LTD,52280074,26970 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Limbs,Limbs,HUGH STEEPER LTD,52280085,128917.43 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52317902,26784 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Independent Sector,Endoscopy,PRACTICE PLUS GROUP HOSPITALS LTD,52322792,42107.1 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52334898,27009.6 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52334908,27009.6 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52334921,27009.6 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52334931,27009.6 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52335195,33781.92 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52335205,33781.92 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52335214,27009.6 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52335225,27009.6 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52335285,54807.84 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52335291,54807.84 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52338796,97080 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52338853,56247.62 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,GENMED ME LTD,52343120,659984.95 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,Outpatient Pharmacy,LP HCS LTD,52343142,83933.01 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,52343142,116232.48 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Sterile Products,HOME HAEMO SERVICE,FRESENIUS MEDICAL CARE UK LTD,52343151,142808.61 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52343406,126677.29 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Maintenance,PACs/CRIS Consortium,MAGENTUS SOFTWARE LTD,52343988,184297.63 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,52344006,37454.4 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Maintenance,PACs/CRIS Consortium,MAGENTUS SOFTWARE LTD,52344018,36644.31 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,52344052,282666 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,Dermatology-IOW,LIGHTHOUSE MEDICAL LTD,52344084,119327 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Taxi & Other Vehicle Hire,Staff Car Parking,FIRST HAMPSHIRE & DORSET LTD,52344588,49090.23 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Capital Non Pay Costs,Balance Sheet,SOFTCAT PLC,52345209,159739.2 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52348549,30558.36 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52348649,34952.4 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52348806,30004.8 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,52351653,1000000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52351656,365822.81 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,52355013,412745.86 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Maintenance,PACs/CRIS Consortium,SECTRA LTD,52355019,26505.6 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,Recovery Costs,TIC MOBILE LTD,52355488,30000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Contr Estate Management,Energy and Utilities QAH,OVE ARUP & PARTNERS,52355507,40000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALLOGA UK LTD,52365020,-28800 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Independent Sector,Endoscopy,XYLA ELECTIVE CARE,52365564,183352 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Blood Sciences,ROCHE DIAGNOSTICS LTD,52367345,340020.79 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,52367346,69083.77 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Histopathology,ROCHE DIAGNOSTICS LTD,52367347,68890.68 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,52372755,57710 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,52373084,57140 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52373424,45327.04 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52373691,36334.08 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Independent Sector,TLHC,INHEALTH LTD,52383850,100628 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory External Tests,Transplant Non Pay,NHS BLOOD & TRANSPLANT,52383857,65408.34 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,BBM - Basingstoke Dialysis,B BRAUN AVITUM UK LTD,52383870,93789.53 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52383873,308837.48 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,Radiology Medical Staff,TELEMEDICINE CLINIC LTD,52383888,183777.57 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,Radiology Medical Staff,MEDICA REPORTING LTD,52383889,27533.95 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Test Kits,Microbiology,ROCHE DIAGNOSTICS LTD,52391776,23187.25 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Med & Surg Equip General,Cardiac Cath Lab,MEDTRONIC LTD,52399256,-161962.19 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Independent Sector,TLHC,INHEALTH LTD,52399275,66660 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,HEALTHNET HOMECARE (UK) LTD,52401102,1500000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Other Liabilities - Curr,Balance Sheet,HOSPITAL COMPANY QAH PORTSMOUTH LTD,52419924,9071063.36 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Other recvables - Current,Balance Sheet,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,52420230,226823.62 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,CHIEF EXECS TEAM,ISLE OF WIGHT NHS TRUST,52420943,202135 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,GENMED ME LTD,52421285,1979018.8 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,52421328,55785.34 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52421340,81828.53 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Independent Sector,Cardiac Medical Staff,KINGS COLLEGE LONDON,52428419,47394.46 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Rent,FORT SOUTHWICK REV COSTS,FORT SOUTHWICK CO LTD,52428433,-24000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Service Charge,FORT SOUTHWICK REV COSTS,FORT SOUTHWICK CO LTD,52428433,-1680 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,BBM - Basingstoke Dialysis,B BRAUN AVITUM UK LTD,52428494,63581.12 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,52428557,76191.28 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52428650,389767.94 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,GENMED ME LTD,52428709,-114512.1 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Maintenance,IT Technical Services,SYSTEM C HEALTHCARE LTD,52430048,94840.5 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Med & Surg Equip General,Sleep Service,RESMED (UK) LTD,52430811,28100.4 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,52453704,34161.95 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,Renal Non Pay,ISLE OF WIGHT NHS TRUST,52453706,30397.34 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,BCSP,ISLE OF WIGHT NHS TRUST,52453707,30905.82 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,Onc/Haem OPD B Level,ISLE OF WIGHT NHS TRUST,52453708,47356.07 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,CAPD Fluids,RENAL PD UNIT,VANTIVE LTD,52453711,112605.09 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,52453714,34161.95 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,BCSP,ISLE OF WIGHT NHS TRUST,52453716,30905.82 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,Onc/Haem OPD B Level,ISLE OF WIGHT NHS TRUST,52453717,47356.07 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Legal / Prof Fees,Governance and Risk,MILLS & REEVE LLP,52453718,57276.9 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM FACILITIES MANAGEMENT,52453728,47800.48 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,DIA - Havant Dialysis,DIAVERUM UK LTD,52453729,72178.86 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,DIA - Salisbury Dialysis,DIAVERUM UK LTD,52453730,28150.72 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,52453741,-34161.94 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,52453743,-34161.94 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,Renal Non Pay,ISLE OF WIGHT NHS TRUST,52453749,-30397.34 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,BCSP,ISLE OF WIGHT NHS TRUST,52453750,-30905.82 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,BCSP,ISLE OF WIGHT NHS TRUST,52453751,-30905.82 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,Onc/Haem OPD B Level,ISLE OF WIGHT NHS TRUST,52453752,-47356.07 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,Onc/Haem OPD B Level,ISLE OF WIGHT NHS TRUST,52453753,-47356.07 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Independent Sector,Cardiac Medical Staff,KINGS COLLEGE LONDON,52453755,36858.76 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,52467357,5338165.39 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,52467357,4803177.6 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Shared Parental Leave,Balance Sheet,INLAND REVENUE CIS,52467357,-677.24 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Stat Adoption Pay - Curr,Balance Sheet,INLAND REVENUE CIS,52467357,-634.72 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,52467357,-239409.99 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,MAWDSLEY BROOKS & CO LTD,52467631,81144 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52467787,45600 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52467817,37443.5 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52468927,68937.12 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,HEALTHNET HOMECARE (UK) LTD,52469373,-1500000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52469393,33781.92 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52469394,27823.92 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52469395,27823.92 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52469396,27823.92 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52469397,25041.53 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52469399,33781.92 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,BAYER PLC,52469424,149186.56 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,CSL BEHRING UK LTD,52469478,39951.2 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52469542,38219.11 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ABBVIE LTD,52469843,36563.58 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,BAYER PLC,52469858,114057 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52470137,43659.04 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52470145,31860 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Independent Sector,Endoscopy,XYLA ELECTIVE CARE,52474886,38592 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,X-Ray Equipment Purchase,MRI - Non Pay,ALLIANCE MEDICAL LTD,52475700,65550 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,Outpatient Pharmacy,LP HCS LTD,52475706,87784.41 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,LP HCS LTD,52475706,22097.89 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Med & Surg Equip General,Theatres - Non Pay,ELIS UK,52475716,23251.98 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Independent Sector,TLHC,INHEALTH LTD,52475720,138752 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,DIA - Havant Dialysis,DIAVERUM FACILITIES MANAGEMENT,52475722,103261.08 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52477014,87545.83 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,B BRAUN MEDICAL LTD,52481950,29674.08 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,BOEHRINGER INGELHEIM LTD,52481967,36162 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52482086,36900 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Capital Non Pay Costs,Balance Sheet,INTEGRATED HEALTH PROJECTS,52490597,632216.4 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Blood Sciences,RADIOMETER LTD,52490622,38247.97 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52497667,54807.84 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52497670,54807.84 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52497675,54807.84 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52497856,28963.54 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,52497958,34138.94 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,PHOENIX HEALTHCARE DISTRIBUTION LTD,52497963,42363.22 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52498000,25300.31 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52498014,27360 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52498203,26784 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52498213,43597.72 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Med & Surg Equip General,Theatres - Non Pay,INTUITIVE SURGICAL LTD,52501221,-216000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52501316,332693.68 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52501784,391319.11 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52515107,37107.84 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Commercial Sector,FMC - Chandlers Ford Dialysis,FRESENIUS MEDICAL CARE RENAL SERVICES LTD,52521274,60703.28 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Capital Non Pay Costs,Balance Sheet,STAMFORD PRODUCTS LTD,52521822,30616.44 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Miscellaneous Expenditure,TRUST CENTRAL EXPENSES,STRYKER UK LTD,52525604,-33210 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,BAYER PLC,52528089,37410.7 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52528118,35096.76 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,52528965,548033.83 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,52528966,-635000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SrvcsRecd-FoundationTrust,Onc/Haem OPD B Level,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,52530794,177910.41 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SrvcsRecd-FoundationTrust,Onc/Haem OPD B Level,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,52530796,59303.47 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SrvcsRecd-FoundationTrust,Onc/Haem OPD B Level,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,52530802,59303.47 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,Community Dieticians,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52530804,1213 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,Diabetic Day Unit,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52530804,9712 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,ENT OUTPATIENTS,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52530804,433 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,HAEM & ONC SENIOR NURSES,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52530804,189 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,OCCUPATIONAL HEALTH,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52530804,2858 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,PAEDIATRIC DOCTORS,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52530804,3858 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,Physiotherapy,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52530804,8888 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,RHEUMATOLOGY CENTRAL,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52530804,1673 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Services Received - NHSTs,WARD-Lotus Rehabilitation Centre D10,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52530804,5995 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SrvcsRecd-FoundationTrust,Onc/Haem OPD B Level,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,52530812,59303.47 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,CAPD Fluids,RENAL PD UNIT,VANTIVE LTD,52530829,105441.5 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Contr Other External,TRUST CENTRAL EXPENSES,NHS HAMPSHIRE AND ISLE OF WIGHT INTEGRATED CARE BOARD,52530836,28401 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52530857,417801.41 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Blood Sciences,BECKMAN COULTER UK LTD,52533297,32342.59 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Blood Sciences,BECKMAN COULTER UK LTD,52533301,32049.38 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Chemicals,Blood Sciences,BECKMAN COULTER UK LTD,52533303,31432.92 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Maintenance,Endoscopy,INSIGHT DIRECT (UK) LTD,52533305,34112 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Bldg/Eng Equip Maint/Rep,Corporate Hub,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52534689,5866.33 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Bldg/Eng Equip Maint/Rep,FORT SOUTHWICK REV COSTS,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52534689,3298.74 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Bldg/Eng Equip Maint/Rep,Manor Court,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52534689,2151.43 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Bldg/Eng Equip Maint/Rep,Matrix Park,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52534689,6144.47 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Bldg/Eng Equip Maint/Rep,MITCHELL WAY PREMISES,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52534689,3970.09 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Bldg/Eng Equip Maint/Rep,NHS Fareham Dialysis,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52534689,2756.35 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Bldg/Eng Equip Maint/Rep,Other Peripheral Sites,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52534689,6459.25 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Bldg/Eng Equip Maint/Rep,Railway Triangle,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52534689,1858.9 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Bldg/Eng Equip Maint/Rep,RODNEY RD CENTRE,HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST,52534689,6092.69 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52539641,28936.87 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,AMGEN LTD,52539697,70087.55 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,JANSSEN CILAG LTD,52539724,54639.36 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,HEALTHNET HOMECARE (UK) LTD,52541122,1000000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,QUANTUM PHARMACEUTICAL LTD,52550566,33781.92 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,AAH PHARMACEUTICALS LTD,52550827,26784 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,SCIENSUS PHARMA SERVICES LTD,52551676,37299 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Limbs,Limbs,HUGH STEEPER LTD,52553149,128917.43 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52560712,39771.6 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52560721,97080 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52560763,122389.2 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52560887,26947.78 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,NOVARTIS PHARMACEUTICALS UK LTD,52562220,41381.76 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROCHE PRODUCTS LTD,52562249,33288 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALEXION PHARMA UK LTD,52562526,37800 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Drugs,Onc/Haem OPD B Level,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,52565534,346788 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Drugs,Onc/Haem OPD B Level,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,52565537,386103 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Recruitment Agency Fees,INTERNATIONAL VISAS,SABLE INTERNATIONAL,52565625,100000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52565638,421971.45 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Rent,Other Peripheral Sites,ISLE OF WIGHT NHS TRUST,52565645,-32816.47 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52565657,25875.16 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52565661,42274.8 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,PULSE HEALTHCARE LTD,52565682,389152.18 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Limbs,Limbs,HUGH STEEPER LTD,52566587,113813.65 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Patients Appl: Purchase,Orthotics,HUGH STEEPER LTD,52566587,78677.11 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST,52568479,107855.58 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Independent Sector,Endoscopy,PRACTICE PLUS GROUP HOSPITALS LTD,52568480,25177.69 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Capital Non Pay Costs,Balance Sheet,WYBONE LTD,52568560,27140.22 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Software/License,Orthopaedic Central,OPEN MEDICAL LTD,52572279,67140 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Contr Estate Management,Energy and Utilities QAH,OVE ARUP & PARTNERS,52573593,70000 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,ALLIANCE HEALTHCARE DISTRIBUTION LTD,52575322,29793.17 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,SYS Inventory,Balance Sheet,BRISTOL MYERS SQUIBB PHARMACEUTICALS LTD,52575818,81222.48 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Software/License,IT Technical Services,CDW LTD,52592526,4408.68 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Software/License,QAH Patient Communications,HEALTHCARE COMMUNICATIONS UK LTD,52592529,10177.1 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Radio-Isotopes,Nuclear Medicine PHT,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,52593131,28435.56 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Radio-Isotopes,Nuclear Medicine PHT,UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST,52593133,29407.22 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Blood Products,Blood Transfusion Service,NHS BLOOD & TRANSPLANT,52593165,40561.93 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,52593229,388217.79 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Computer Software/License,GOVERNANCE,SPECIALIST COMPUTER CENTRES PLC,52597587,101021.93 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Laboratory Test Kits,Microbiology,CEPHEID UK LTD,52597609,182423.7 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,FP10S,FP10S TO RECHARGE,NHS BUSINESS SERVICES AUTHORITY,52614317,43611.17 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Capital Non Pay Costs,Balance Sheet,OCURA HEALTHCARE FURNITURE,52615417,68426.4 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,NonNHS Trade Pybls Curr,Balance Sheet,HSBC PURCHASING VISA,4.71507E+15,32915.13 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Blood Products,Blood Transfusion Service,Blood Transfusion Service,NHSBT-S014-OCT,203585.24 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,Postage & Carriage,QAH Patient Communications,QUADIENT,906555,61981.94 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES,ES-25354,34373.28 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,External Data Contracts,SBS,NHS SHARED BUSINESS SERVICES,F&A-25354,51485.76 Department of Health,Portsmouth Hospitals University NHS Trust,31/10/2024,CNST contributions,TRUST CENTRAL EXPENSES,NHS RESOLUTION,NHSLACONT-T029,2463846.4