2023 January 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	31/01/2023	Other Clinical Costs	Radiology (STH)	SECTRA LTD	42865789	60,401.80	810256369	SIN004506
Department of Health	Epsom & ST Helier University Hospital	31/01/2023	Contr Refuse & Clin Waste	Waste (STH)	SHARPSMART LTD	43096113	-21,127.85	GB 801 4496 49	174330
Department of Health	Epsom & ST Helier University Hospital	31/01/2023	Other Gen Supplies & Srv	Surrey Downs ICP	SURREY MEDICAL NETWORK LTD	44387562	100,000.00		INV0026
Department of Health	Epsom & ST Helier University Hospital	31/01/2023	Training Expenses	Medical Dir Support	IMPERIAL COLLEGE HEALTHCARE NHS TRUST	44429519	28,644.30	654945990	H0307642

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