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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2023 May Data
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | VAT Registration Number | Purchase Invoice Number |
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Department of Health | Epsom & ST Helier University Hospital | 31/05/2023 | Postage & Carriage | IT Bureau | CANON (UK) LTD | 46426839 | 22,413.46 | GB 523797128 | 2037735 |
Department of Health | Epsom & ST Helier University Hospital | 31/05/2023 | Printing Costs | IT Bureau | CANON (UK) LTD | 46685205 | 105,346.25 | GB 523797128 | 2308800073228 |
Department of Health | Epsom & ST Helier University Hospital | 31/05/2023 | Printing Costs | IT Bureau | CANON (UK) LTD | 46685205 | 21,069.25 | GB 523797128 | 2308800073228 |
Department of Health | Epsom & ST Helier University Hospital | 31/05/2023 | National QC & Accred Fees | Clinical Risk | CARE QUALITY COMMISSION | 46735579 | 452,638.00 | GB 948043217 | 43325131 |