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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2023 July Data

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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	31/07/2023	Computer Software/License	IT Bureau	DELL FINANCIAL SERVICES	45957280	33,348.18	IE 9804939D	4220081514
Department of Health	Epsom & ST Helier University Hospital	31/07/2023	Purch Tang FA Addns Gr	Balance Sheet	DELL FINANCIAL SERVICES	45957280	92,690.23	IE 9804939D	4220081514
Department of Health	Epsom & ST Helier University Hospital	31/07/2023	Lab Equip Maint / Repairs	MSC Contract	ABBOTT LABORATORIES LTD	47519732	30,986.98	430867056	855216602
Department of Health	Epsom & ST Helier University Hospital	31/07/2023	Lab Equip Maint / Repairs	MSC Contract	ABBOTT LABORATORIES LTD	47519739	65,605.37	430867056	855220708