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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 October 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 | 31/10/2024 | Contr Premises Security | Security Trustwide | ICTS UK LTD | 50932493 | 120,833.41 | Not set | SPINV202404000236 |
| Department of Health | Epsom & ST Helier University Hospital | 31/10/2024 | Contr Premises Security | Security Trustwide | ICTS UK LTD | 50932494 | 21,329.15 | Not set | 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 | Not set | 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 | Not set | INV0028 |