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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 June 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 | 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 |