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2024 May 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 31/05/2024 Purch Tang FA Addns Gr Balance Sheet CROYDON HEALTH SERVICES NHS TRUST 50201209 76,125.00 654929301 76686220
Department of Health Epsom & ST Helier University Hospital 31/05/2024 Purch Tang FA Addns Gr Balance Sheet CROYDON HEALTH SERVICES NHS TRUST 50201209 2,100.00 654929301 76686220
Department of Health Epsom & ST Helier University Hospital 31/05/2024 Asset Addition Clearing Code Balance Sheet SRA DEVELOPMENTS LTD 50240970 26,785.70 320726389 90326033
Department of Health Epsom & ST Helier University Hospital 31/05/2024 Asset Addition Clearing Code Balance Sheet KEBOMED UK LTD 50500954 22,000.00 862 2590 19 INV122838

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