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2024 December 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 31/12/2024 Med & Surg Maint Contract Electrical Medical Engineering (STH) DRIVE DEVILBISS SIDHIL LTD 52399106 11,703.27 296056867 811247
Department of Health Epsom & ST Helier University Hospital 31/12/2024 Med & Surg Maint Contract Electrical Medical Engineering (STH) DRIVE DEVILBISS SIDHIL LTD 52399106 11,712.19 296056867 811247
Department of Health Epsom & ST Helier University Hospital 31/12/2024 Other Transport Costs Patient Transport In House VENSON AUTOMOTIVE SOLUTIONS LTD 52471865 24,831.98 600539278 619256
Department of Health Epsom & ST Helier University Hospital 31/12/2024 Other Transport Costs Patient Transport In House VENSON AUTOMOTIVE SOLUTIONS LTD 52471873 34,075.64 600539278 620621

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