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2022 April Data

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 30/04/2022 Electricity Energy (EPS) EDF ENERGY CUSTOMERS PLC 41820711 30,585.31 GB 523041202 000011736900
Department of Health Epsom & ST Helier University Hospital 30/04/2022 Purch Tang FA Addns Gr Balance Sheet WILLMOTT DIXON INTERIORS LTD 41823693 288,471.82 GB197737796 08002167
Department of Health Epsom & ST Helier University Hospital 30/04/2022 Purch Tang FA Addns Gr Balance Sheet WILLMOTT DIXON INTERIORS LTD 41823693 57,694.36 GB197737796 08002167
Department of Health Epsom & ST Helier University Hospital 30/04/2022 Purch Tang FA Addns Gr Balance Sheet BOXXE LTD 41823749 26,143.67 GB 734 2452 48 INV0122585

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