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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2025 June 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 | 30/06/2025 | Purch Tang FA Addns Gr | Balance Sheet | CROYDON HEALTH SERVICES NHS TRUST | 52268288 | 52500 | 654929301 | 76687833 |
| Department of Health | Epsom & ST Helier University Hospital | 30/06/2025 | Postage & Carriage | IT Bureau | CANON UK LTD | 54289654 | 32191.15 | 523797128 | 2039605 |
| Department of Health | Epsom & ST Helier University Hospital | 30/06/2025 | Contractual Clinical Srv | Renal Capd (STH) | VANTIVE LTD | 54336801 | 112979.5 | Not set | 55035456 |
| Department of Health | Epsom & ST Helier University Hospital | 30/06/2025 | Postage & Carriage | Postage Trustwide | QUADIENT UK LTD | 54532316 | 70182.86 | GB 597 2654 89 | 807631166 |