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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 August 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 | 31/08/2024 | 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 |