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2021 January 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 1/31/2021 Purch Tang FA Addns Gr Balance Sheet AT TECHNOLOGY SERVICES LTD 35175092 50,000.00 INV0047
Department of Health Epsom & ST Helier University Hospital 1/31/2021 Purch Tang FA Addns Gr Balance Sheet MEDICAL SOLUTION PROVIDERS LIMITED 36101619 -8,500.00 2018435ESH
Department of Health Epsom & ST Helier University Hospital 1/31/2021 X-Ray Equipment Purchase Radiology (STH) MEDICAL SOLUTION PROVIDERS LIMITED 36101619 42,500.00 2018435ESH
Department of Health Epsom & ST Helier University Hospital 1/31/2021 X-Ray Equipment Purchase Radiology (STH) MEDICAL SOLUTION PROVIDERS LIMITED 36101619 8,500.00 2018435ESH

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