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2020 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 4/30/2020 Fleet Vehicle Leases Patient Transport In House ESSEX EMERGENCY AMBULANCE HIRE LTD 32757985 -85,260.00 167626872 CN1754
Department of Health Epsom & ST Helier University Hospital 4/30/2020 Other Transport Costs Staff Travel QUALITY LINE TRANSPORT LTD 33177869 30,750.00 20000605
Department of Health Epsom & ST Helier University Hospital 4/30/2020 Contr Premises Security Security Trustwide ICTS UK LTD 33443425 89,568.15 SPINV202001000008
Department of Health Epsom & ST Helier University Hospital 4/30/2020 Other Transport Costs Staff Travel QUALITY LINE TRANSPORT LTD 33687342 30,750.00 20000691

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