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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2024 September 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 | 30/09/2024 | Computer Software/License | Community Information SHC Services | EMIS (EGTON MEDICAL INFORMATION SYSTEMS LTD) | 49978639 | -18,378.36 | 927149214 | SCRN00022997 |
| Department of Health | Epsom & ST Helier University Hospital | 30/09/2024 | Computer Software/License | Community Information SHC Services | EMIS (EGTON MEDICAL INFORMATION SYSTEMS LTD) | 49978639 | -91,891.81 | 927149214 | SCRN00022997 |
| Department of Health | Epsom & ST Helier University Hospital | 30/09/2024 | Other Transport Costs | Patient Transport In House | VENSON AUTOMOTIVE SOLUTIONS LTD | 51062457 | 25,740.00 | 600539278 | 614193 |
| Department of Health | Epsom & ST Helier University Hospital | 30/09/2024 | Purch Tang FA Addns Gr | Balance Sheet | GARDINER & THEOBALD LLP | 51560758 | 216,400.00 | 832776212 | MSL44262 |