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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2022 September Data

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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	30/09/2022	Other Transport Costs	Patient Transport In House	PATIENT TRANSPORT (UK) LTD	39442555	39,000.00	Not set	18135
Department of Health	Epsom & ST Helier University Hospital	30/09/2022	Contr Refuse & Clin Waste	Waste (EPS)	SHARPSMART LTD	42695062	21,127.55	GB 801 4496 49	173372
Department of Health	Epsom & ST Helier University Hospital	30/09/2022	Other Clinical Costs	Med Staff A and E (STH)	LONDON AMBULANCE SERVICE NHS TRUST	42766932	146,375.60	654967192	L0024455
Department of Health	Epsom & ST Helier University Hospital	30/09/2022	Other Clinical Costs	Med Staff A and E (STH)	LONDON AMBULANCE SERVICE NHS TRUST	42766932	1,728.00	654967192	L0024455