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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2025 January return
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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 | 31/01/2025 | Continence Products | SH and C - Continence Team | ESSITY UK LTD | 52005087 | 20,950.91 | GB 600 4331 06 | 6402309393 |
| Department of Health | Epsom & ST Helier University Hospital | 31/01/2025 | Continence Products | SH and C - Continence Team | ESSITY UK LTD | 52005087 | 4,190.18 | GB 600 4331 06 | 6402309393 |
| Department of Health | Epsom & ST Helier University Hospital | 31/01/2025 | Patients Clothing | SH and C - Continence Team | ESSITY UK LTD | 52005087 | -4,190.18 | GB 600 4331 06 | 6402309393 |
| Department of Health | Epsom & ST Helier University Hospital | 31/01/2025 | Commercial Sector | Renal Central (STH) | DAVITA UK OPERATIONS LTD | 52391931 | 42,794.40 | Not set | 0000008300 |