Back to dataset

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

You're previewing the first 4 rows of this file.

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	31/10/2023	Purch Tang FA Addns Gr	Balance Sheet	CROYDON HEALTH SERVICES NHS TRUST	46250352	44,100.00	654929301	76683797
Department of Health	Epsom & ST Helier University Hospital	31/10/2023	Bldg/Eng Equip Maint Cont	Horizon Building Corp Offices	CLASSIC LIFTS LTD	47808632	596.75	548511242	252602
Department of Health	Epsom & ST Helier University Hospital	31/10/2023	Bldg/Eng Equip Maint Cont	Manorgate Property Svs	CLASSIC LIFTS LTD	47808632	596.75	548511242	252602
Department of Health	Epsom & ST Helier University Hospital	31/10/2023	Bldg/Eng Equip Maint Cont	Property Maintenance EPS	CLASSIC LIFTS LTD	47808632	13,128.66	548511242	252602