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2021 June Data

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

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Spend over £25,000 - Publication template
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 6/30/2021 Computer Maintenance IT Bureau CIVICA UK LTD 37605921 59,300.53 GB 391171065 CHA213572
Department of Health Epsom & ST Helier University Hospital 6/30/2021 Med & Surg Equip General EOC - Theatres (EPS) GENMED ME LTD 38172428 339,444.13 908946778 18717

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