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2023 October 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 31/10/2023 Purch Tang FA Addns Gr Balance Sheet CROYDON HEALTH SERVICES NHS TRUST 46250352 44,100.00 654929301 76683797
Department of Health Epsom & ST Helier University Hospital 31/10/2023 Bldg/Eng Equip Maint Cont Horizon Building Corp Offices CLASSIC LIFTS LTD 47808632 596.75 548511242 252602
Department of Health Epsom & ST Helier University Hospital 31/10/2023 Bldg/Eng Equip Maint Cont Manorgate Property Svs CLASSIC LIFTS LTD 47808632 596.75 548511242 252602
Department of Health Epsom & ST Helier University Hospital 31/10/2023 Bldg/Eng Equip Maint Cont Property Maintenance EPS CLASSIC LIFTS LTD 47808632 13,128.66 548511242 252602

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