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2025 June 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 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 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

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