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2020 February 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 2/29/2020 Taxi & Other Vehicle Hire Staff Travel QUALITY LINE TRANSPORT LTD 32520862 30,750.00 20000659
Department of Health Epsom & ST Helier University Hospital 2/29/2020 Taxi & Other Vehicle Hire Staff Travel QUALITY LINE TRANSPORT LTD 32520866 30,617.25 20000638
Department of Health Epsom & ST Helier University Hospital 2/29/2020 Purch Tang FA Addns Gr Balance Sheet SOFTWARE BOX LTD 33033795 65,516.53 734245248 INV0107407
Department of Health Epsom & ST Helier University Hospital 2/29/2020 Ext Contr Laundry Linen Laundry (EPS) SYNERGY HEALTH (UK) LTD 33058079 35,667.06 706163456 30011087

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