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2020 July Data

Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number AP Amount VAT Registration Number Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 7/31/2020 Purch Tang FA Addns Gr Balance Sheet EPS TRENCHLESS INSTALLATIONS LTD 34574975 45,475.12 GB135655896 16954
Department of Health Epsom & ST Helier University Hospital 7/31/2020 Purch Tang FA Addns Gr Balance Sheet EPS TRENCHLESS INSTALLATIONS LTD 34574975 41,719.69 GB135655896 16954
Department of Health Epsom & ST Helier University Hospital 7/31/2020 Purch Tang FA Addns Gr Balance Sheet EPS TRENCHLESS INSTALLATIONS LTD 34574975 9,095.02 GB135655896 16954
Department of Health Epsom & ST Helier University Hospital 7/1/2020 Lab Equip Maint / Repairs MSC Contract ABBOTT LABORATORIES LTD 34628866 -56,332.18 430867056 851020256

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