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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 December 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 | 31/12/2024 | 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 |