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2024 July 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 31/07/2024 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

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