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2020 October 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 10/31/2020 Purch Tang FA Addns Gr Balance Sheet MEDICAL SOLUTION PROVIDERS LIMITED 34914954 5,000.00 2018323ESH
Department of Health Epsom & ST Helier University Hospital 10/31/2020 Purch Tang FA Addns Gr Balance Sheet MEDICAL SOLUTION PROVIDERS LIMITED 34914954 5,000.00 2018323ESH

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