Back to dataset

Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2025 February return

You're previewing the first 4 rows of 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	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