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2022 February 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 28/02/2022 Med & Surg Equip General Clinical Services COVID19 SWIFTQUEUE TECHNOLOGIES LTD 40255830 33,810.00 IE 9797090G 10463
Department of Health Epsom & ST Helier University Hospital 28/02/2022 Other Transport Costs Patient Transport In House MOVR LIMITED 40868888 25,707.60 241 3366 32 12054
Department of Health Epsom & ST Helier University Hospital 28/02/2022 Purch Tang FA Addns Gr Balance Sheet HANEVO LTD 40959863 36,856.08 3609
Department of Health Epsom & ST Helier University Hospital 28/02/2022 Purch Tang FA Addns Gr Balance Sheet HANEVO LTD 40959863 7,371.22 3609

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