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2025 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 30/11/2025 Purch Tang FA Addns Gr Balance Sheet KEYSTREAM GROUP LTD 54812659 434369.88 GB 105919025 108386
Department of Health Epsom & ST Helier University Hospital 30/11/2025 Asset Addition Clearing Code Balance Sheet COMPLEO HEALTH UK LTD 55042237 33214.29 391397169 103325
Department of Health Epsom & ST Helier University Hospital 30/11/2025 Commercial Sector Patient Appliances OPCARE LTD 55264779 15855.51 607251365 OPSI069558
Department of Health Epsom & ST Helier University Hospital 30/11/2025 Commercial Sector Patient Appliances OPCARE LTD 55264779 -2078.43 607251365 OPSI069558

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