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2022 August Data

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 31/08/2022 Contr Refuse & Clin Waste Waste (STH) SHARPSMART LTD 41906942 23,504.76 GB 801 4496 49 172038
Department of Health Epsom & ST Helier University Hospital 31/08/2022 Ext Contr Laundry Sterile Linen (STH) ELIS UK 43041249 23,436.01 GB 226 5161 79 SN3495637
Department of Health Epsom & ST Helier University Hospital 31/08/2022 Computer Maintenance IT Bureau DH OPCO UK LTD 43168796 158,965.00 372714884 5970001704
Department of Health Epsom & ST Helier University Hospital 31/08/2022 Computer Maintenance IT Bureau DH OPCO UK LTD 43168796 31,793.00 372714884 5970001704

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