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2021 October 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 31/10/2021 Purch Tang FA Addns Gr Balance Sheet OCURA HEALTHCARE FURNITURE 39644142 -8,625.85 GB 486 3352 24 1432900C
Department of Health Epsom & ST Helier University Hospital 31/10/2021 Purch Tang FA Addns Gr Balance Sheet OCURA HEALTHCARE FURNITURE 39644142 -137.97 GB 486 3352 24 1432900C
Department of Health Epsom & ST Helier University Hospital 31/10/2021 Purch Tang FA Addns Gr Balance Sheet OCURA HEALTHCARE FURNITURE 39644142 -36,246.43 GB 486 3352 24 1432900C
Department of Health Epsom & ST Helier University Hospital 31/10/2021 Purch Tang FA Addns Gr Balance Sheet OCURA HEALTHCARE FURNITURE 39644142 -3,605.80 GB 486 3352 24 1432900C

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