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2020 March 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 3/31/2020 Rent GREEN WRYTHE LANE E and F COMMUNITY HEALTH PARTNERSHIPS LTD 33563952 47,337.86 GB782562113 0060142243
Department of Health Epsom & ST Helier University Hospital 3/31/2020 NonNHS Trade Pybls Curr Balance Sheet SUPPLY CHAIN COORDINATION LIMITED 33576976 146,119.82 290885854 1010226567
Department of Health Epsom & ST Helier University Hospital 3/31/2020 NonNHS Trade Pybls Curr Balance Sheet SUPPLY CHAIN COORDINATION LIMITED 33577126 140,303.31 290885854 1010231998
Department of Health Epsom & ST Helier University Hospital 3/31/2020 Lab Equip Maint / Repairs MSC Contract ABBOTT LABORATORIES LTD 33577196 -27,504.00 430867056 851019550

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