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2024 November return

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 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

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