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2024 February Data

Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust

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Spend over £25,000 - Publication template
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 29/02/2024 Other Transport Costs Patient Transport In House MOVR LIMITED 49028343 38,547.60 241 3366 32 13353
Department of Health Epsom & ST Helier University Hospital 29/02/2024 Managed Service Electrical Medical Engineering (STH) DRIVE DEVILBISS SIDHIL LTD 49209231 4,268.74 296056867 796301
Department of Health Epsom & ST Helier University Hospital 29/02/2024 Managed Service Electrical Medical Engineering (STH) DRIVE DEVILBISS SIDHIL LTD 49209231 17,906.96 296056867 796301

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