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2024 June 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 30/06/2024 Agency Radiographer Radiology (STH) MEDICA REPORTING LTD 50384792 2,950.60 858701107 S1 109663
Department of Health Epsom & ST Helier University Hospital 30/06/2024 Other Gen Supplies & Srv Radiology Medical (STH) MEDICA REPORTING LTD 50384792 130,085.40 858701107 S1 109663
Department of Health Epsom & ST Helier University Hospital 30/06/2024 External Consultancy Fees EOC - Management And Admin (EPS) KPMG LLP 50632613 4,350.00 791788859 5502811893
Department of Health Epsom & ST Helier University Hospital 30/06/2024 External Consultancy Fees EOC - Management And Admin (EPS) KPMG LLP 50632613 23,900.00 791788859 5502811893

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