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Spend over £25,000 in St Helens and Knowsley Hospitals NHS TrustMAY-23

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Department Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	AP Amount	Supplier Postcode	VAT Registration Number	Purchase Invoice Number
Department of Health	St. Helens&Knowsley Hospitals NHS Trust	31/05/2023	Audit Fees: Ext non-stat	FINANCE DIRECTORATE HQ	GRANT THORNTON UK LLP	46769747	28,875.00	NN4 7YE	835586102	30163510
Department of Health	St. Helens&Knowsley Hospitals NHS Trust	31/05/2023	Audit Fees: Ext non-stat	FINANCE DIRECTORATE HQ	GRANT THORNTON UK LLP	46769747	5,775.00	NN4 7YE	835586102	30163510
Department of Health	St. Helens&Knowsley Hospitals NHS Trust	31/05/2023	Computer Hardware Purch	MMDA PROGRAMME COSTS - SHARED SERVICES	DELL FINANCIAL SERVICES	46715488	254,579.66	xxx xxx	IE 9804939D	4220091670
Department of Health	St. Helens&Knowsley Hospitals NHS Trust	31/05/2023	Computer Maintenance	EMIS COMMUNITY PROJECT	EMIS (EGTON MEDICAL INFORMATION SYSTEMS LTD)	46688821	6,600.00	LS19 7BY	927149214	SINV00009652