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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2025 August 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 | 31/08/2025 | Contractual Clinical Srv | Renal Capd (STH) | VANTIVE LTD | 53800913 | 111544.16 | Not set | 55017272 |
| Department of Health | Epsom & ST Helier University Hospital | 31/08/2025 | Commercial Sector | Renal Central (STH) | VANTIVE LTD | 54041377 | 105373.51 | Not set | 55026453 |
| Department of Health | Epsom & ST Helier University Hospital | 31/08/2025 | Contractual Clinical Srv | Renal Capd (STH) | VANTIVE LTD | 54041377 | 19702.42 | Not set | 55026453 |
| Department of Health | Epsom & ST Helier University Hospital | 31/08/2025 | Other Transport Costs | Patient Transport In House | CAR HIRE (DAY OF SWANSEA) LTD | 54363680 | 21489.12 | 477640221 | INV00438716DRCORR |