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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 November return
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Download this file| 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 | 30/11/2024 | Asset Addition Clearing Code | Balance Sheet | CARL ZEISS LTD | 52334128 | 53,510.01 | 232508978 | F000025410 |
| Department of Health | Epsom & ST Helier University Hospital | 30/11/2024 | Other Transport Costs | Patient Transport In House | CAR HIRE (DAY OF SWANSEA) LTD | 52341251 | 21,489.12 | 477640221 | INV00419623 |
| Department of Health | Epsom & ST Helier University Hospital | 30/11/2024 | Purch Tang FA Addns Gr | Balance Sheet | GARDINER & THEOBALD LLP | 52341255 | 46,965.00 | 832776212 | MSL45066 |
| Department of Health | Epsom & ST Helier University Hospital | 30/11/2024 | Computer Software/License | Radiology (STH) | SECTRA LTD | 52486116 | 61,978.50 | 810256369 | SIN006788 |