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2022 September 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 30/09/2022 Other Transport Costs Patient Transport In House PATIENT TRANSPORT (UK) LTD 39442555 39,000.00 18135
Department of Health Epsom & ST Helier University Hospital 30/09/2022 Contr Refuse & Clin Waste Waste (EPS) SHARPSMART LTD 42695062 21,127.55 GB 801 4496 49 173372
Department of Health Epsom & ST Helier University Hospital 30/09/2022 Other Clinical Costs Med Staff A and E (STH) LONDON AMBULANCE SERVICE NHS TRUST 42766932 146,375.60 654967192 L0024455
Department of Health Epsom & ST Helier University Hospital 30/09/2022 Other Clinical Costs Med Staff A and E (STH) LONDON AMBULANCE SERVICE NHS TRUST 42766932 1,728.00 654967192 L0024455

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