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2024 August return

Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust

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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 31/08/2024 Contr Refuse & Clin Waste Waste (STH) SHARPSMART LTD 50669910 25,521.47 GB 801 4496 49 188621
Department of Health Epsom & ST Helier University Hospital 31/08/2024 External Consultancy Fees IT Bureau EXPONENTIAL-E 50734242 22,363.43 798572653 EXSI1014265
Department of Health Epsom & ST Helier University Hospital 31/08/2024 Purch Tang FA Addns Gr Balance Sheet EXPONENTIAL-E 50734242 20,410.57 798572653 EXSI1014265
Department of Health Epsom & ST Helier University Hospital 31/08/2024 Computer Software/License SDH and C - Management PHOENIX PARTNERSHIP (LEEDS) LTD 51402859 5,000.00 721671841 16008

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