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2025 August 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 31/08/2025 Contractual Clinical Srv Renal Capd (STH) VANTIVE LTD 53800913 111544.16 55017272
Department of Health Epsom & ST Helier University Hospital 31/08/2025 Commercial Sector Renal Central (STH) VANTIVE LTD 54041377 105373.51 55026453
Department of Health Epsom & ST Helier University Hospital 31/08/2025 Contractual Clinical Srv Renal Capd (STH) VANTIVE LTD 54041377 19702.42 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

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