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2025 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 31/10/2025 Computer Maintenance IT Bureau CLOUD 21 55094402 87016.67 GB995984135 INV6152
Department of Health Epsom & ST Helier University Hospital 31/10/2025 Commercial Sector Patient Appliances OPCARE LTD 55166304 3484.58 607251365 OPSI069584
Department of Health Epsom & ST Helier University Hospital 31/10/2025 Commercial Sector Patient Appliances OPCARE LTD 55166304 696.92 607251365 OPSI069584
Department of Health Epsom & ST Helier University Hospital 31/10/2025 Patients Appl: Purchase Patient Appliances OPCARE LTD 55166304 2198.25 607251365 OPSI069584

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