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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2025 April return

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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	30/04/2025	Purch Tang FA Addns Gr	Balance Sheet	CROYDON HEALTH SERVICES NHS TRUST	52268288	52500	654929301	76687833
Department of Health	Epsom & ST Helier University Hospital	30/04/2025	Ext Contr Laundry	Sterile Linen (STH)	ELIS UK	52669444	32877.29	GB 226 5161 79	SN3598811
Department of Health	Epsom & ST Helier University Hospital	30/04/2025	Ext Contr Laundry	Sterile Linen (STH)	ELIS UK	52942522	41481.83	GB 226 5161 79	SN3600070
Department of Health	Epsom & ST Helier University Hospital	30/04/2025	Other Transport Costs	Patient Transport In House	CAR HIRE (DAY OF SWANSEA) LTD	53198364	21489.12	477640221	INV00429666