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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2023 November 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 | 30/11/2023 | Contr Premises Security | Security Trustwide | ICTS UK LTD | 48125260 | 104,015.80 | Not set | SPINV202306000058 |
Department of Health | Epsom & ST Helier University Hospital | 30/11/2023 | Contr Premises Security | Security Trustwide | ICTS UK LTD | 48316795 | 103,691.85 | Not set | SPINV202308000096 |
Department of Health | Epsom & ST Helier University Hospital | 30/11/2023 | Contr Premises Security | Security Trustwide | ICTS UK LTD | 48316796 | 94,382.52 | Not set | SPINV202308000097 |
Department of Health | Epsom & ST Helier University Hospital | 30/11/2023 | Computer Maintenance | IT Bureau | BOXXE LTD | 48333463 | 8,164.00 | GB 734 2452 48 | INV0029233 |