Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

2025 February return

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

You're previewing the first 4 rows of this file.

Download CSV Download
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 28/02/2025 Postage & Carriage IT Bureau CANON UK LTD 53443468 29363.02 523797128 2039458
Department of Health Epsom & ST Helier University Hospital 28/02/2025 Services Received - NHSTs Clinical Audit ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 53464242 25759.44 654943703 78815030
Department of Health Epsom & ST Helier University Hospital 28/02/2025 Services Received - NHSTs Patient Affairs ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 53464242 15128.56 654943703 78815030
Department of Health Epsom & ST Helier University Hospital 28/02/2025 Services Received - NHSTs Clinical Audit ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 53464281 18893.8 654943703 78816329

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.