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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 July 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 | 31/07/2024 | Purch Tang FA Addns Gr | Balance Sheet | GE MEDICAL SYSTEMS LTD | 44826609 | 24,335.00 | GB578438784 | 715478 |
| Department of Health | Epsom & ST Helier University Hospital | 31/07/2024 | Med & Surg Equip General | Sterile Services (STH) | SYNERGY HEALTH (UK) LTD | 50929944 | 98,139.35 | 706163456 | 156743 |
| Department of Health | Epsom & ST Helier University Hospital | 31/07/2024 | Computer Maintenance | IT Bureau | DH OPCO UK LTD | 51102546 | 41,831.12 | 372714884 | HGB24000368 |
| Department of Health | Epsom & ST Helier University Hospital | 31/07/2024 | Computer Maintenance | IT Bureau | DH OPCO UK LTD | 51102546 | 459,682.00 | 372714884 | HGB24000368 |