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2022 June 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 30/06/2022 Purch Tang FA Addns Gr Balance Sheet SUPPLY CHAIN COORDINATION LIMITED 41730231 25,914.47 290885854 9522001869
Department of Health Epsom & ST Helier University Hospital 30/06/2022 Purch Tang FA Addns Gr Balance Sheet BOXXE LTD 41823749 84,435.00 GB 734 2452 48 INV0122585
Department of Health Epsom & ST Helier University Hospital 30/06/2022 Purch Tang FA Addns Gr Balance Sheet BOXXE LTD 41823749 46,283.36 GB 734 2452 48 INV0122585
Department of Health Epsom & ST Helier University Hospital 30/06/2022 Purch Tang FA Addns Gr Balance Sheet RUSSELL CAWBERRY LTD 42096252 25,365.24 631092

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