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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 March Data
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Download 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 | 31/03/2024 | Purch Tang FA Addns Gr | Balance Sheet | INSIGHT DIRECT (UK) LTD | 49498984 | 25,733.00 | 746075129 | 2100786557 |
| Department of Health | Epsom & ST Helier University Hospital | 31/03/2024 | Contractual Clinical Srv | Renal Central (STH) | DAVITA (UK) TRADING LTD | 49690796 | 62,215.78 | 116930913 | 0000002301 |
| Department of Health | Epsom & ST Helier University Hospital | 31/03/2024 | Services from Local Auth | SDHC Management - Winter Pressure | EPSOM & EWELL BOROUGH COUNCIL | 49783489 | 40,000.00 | 210913212 | CWBI2183255 |
| Department of Health | Epsom & ST Helier University Hospital | 31/03/2024 | Printing Costs | IT Bureau | CANON (UK) LTD | 49950397 | 10,224.57 | GB 523797128 | 2408800001907 |