| Department of Health |
St. Helens&Knowsley Hospitals NHS Trust |
31/08/2022 |
Computer Hardware Purch |
MMDA PROGRAMME COSTS - SHARED SERVICES |
DELL CORPORATION LTD |
43414628 |
23,370.00 |
| Department of Health |
St. Helens&Knowsley Hospitals NHS Trust |
31/08/2022 |
Computer Hardware Purch |
MMDA PROGRAMME COSTS - SHARED SERVICES |
DELL CORPORATION LTD |
43455498 |
20,910.00 |
| Department of Health |
St. Helens&Knowsley Hospitals NHS Trust |
31/08/2022 |
Computer Hardware Purch |
MMDA PROGRAMME COSTS - SHARED SERVICES |
EUROPEAN ELECTRONIQUE LTD |
43464679 |
254,611.36 |
| Department of Health |
St. Helens&Knowsley Hospitals NHS Trust |
31/08/2022 |
Computer Maintenance |
MMDA PROGRAMME COSTS - SHARED SERVICES |
CAREFLOW MEDICINES MANAGEMENT LTD |
43244589 |
168,060.00 |