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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2023 September 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	30/09/2023	Computer Maintenance	IT Bureau	DELL FINANCIAL SERVICES	45957280	29,254.98	IE 9804939D	4220081514
Department of Health	Epsom & ST Helier University Hospital	30/09/2023	Purch Tang FA Addns Gr	Balance Sheet	DELL FINANCIAL SERVICES	45957280	63,435.25	IE 9804939D	4220081514
Department of Health	Epsom & ST Helier University Hospital	30/09/2023	Printing Costs	IT Bureau	CANON (UK) LTD	47494790	23,620.27	GB 523797128	2038216
Department of Health	Epsom & ST Helier University Hospital	30/09/2023	Computer Maintenance	Renal IT (STH)	RENAL ASSOCIATION	47545628	67,513.81	GB726663123	3079