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2024 October 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 31/10/2024 Contr Premises Security Security Trustwide ICTS UK LTD 50932493 120,833.41 SPINV202404000236
Department of Health Epsom & ST Helier University Hospital 31/10/2024 Contr Premises Security Security Trustwide ICTS UK LTD 50932494 21,329.15 SPINV202404000238
Department of Health Epsom & ST Helier University Hospital 31/10/2024 Computer Software/License D2A - EH and C TECH IN CARE LTD 51906070 36,720.00 INV0028
Department of Health Epsom & ST Helier University Hospital 31/10/2024 Computer Software/License D2A - EH and C TECH IN CARE LTD 51906070 7,344.00 INV0028

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