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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2022 August 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 | 31/08/2022 | Contr Refuse & Clin Waste | Waste (STH) | SHARPSMART LTD | 41906942 | 23,504.76 | GB 801 4496 49 | 172038 |
Department of Health | Epsom & ST Helier University Hospital | 31/08/2022 | Ext Contr Laundry | Sterile Linen (STH) | ELIS UK | 43041249 | 23,436.01 | GB 226 5161 79 | SN3495637 |
Department of Health | Epsom & ST Helier University Hospital | 31/08/2022 | Computer Maintenance | IT Bureau | DH OPCO UK LTD | 43168796 | 158,965.00 | 372714884 | 5970001704 |
Department of Health | Epsom & ST Helier University Hospital | 31/08/2022 | Computer Maintenance | IT Bureau | DH OPCO UK LTD | 43168796 | 31,793.00 | 372714884 | 5970001704 |