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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 May 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 | 31/05/2024 | Purch Tang FA Addns Gr | Balance Sheet | CROYDON HEALTH SERVICES NHS TRUST | 50201209 | 76,125.00 | 654929301 | 76686220 |
| Department of Health | Epsom & ST Helier University Hospital | 31/05/2024 | Purch Tang FA Addns Gr | Balance Sheet | CROYDON HEALTH SERVICES NHS TRUST | 50201209 | 2,100.00 | 654929301 | 76686220 |
| Department of Health | Epsom & ST Helier University Hospital | 31/05/2024 | Asset Addition Clearing Code | Balance Sheet | SRA DEVELOPMENTS LTD | 50240970 | 26,785.70 | 320726389 | 90326033 |
| Department of Health | Epsom & ST Helier University Hospital | 31/05/2024 | Asset Addition Clearing Code | Balance Sheet | KEBOMED UK LTD | 50500954 | 22,000.00 | 862 2590 19 | INV122838 |