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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 February Data
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Download this file| Spend over £25,000 - Publication template | |||||||||
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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 | 29/02/2024 | Other Transport Costs | Patient Transport In House | MOVR LIMITED | 49028343 | 38,547.60 | 241 3366 32 | 13353 |
| Department of Health | Epsom & ST Helier University Hospital | 29/02/2024 | Managed Service | Electrical Medical Engineering (STH) | DRIVE DEVILBISS SIDHIL LTD | 49209231 | 4,268.74 | 296056867 | 796301 |
| Department of Health | Epsom & ST Helier University Hospital | 29/02/2024 | Managed Service | Electrical Medical Engineering (STH) | DRIVE DEVILBISS SIDHIL LTD | 49209231 | 17,906.96 | 296056867 | 796301 |