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2024 September 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 30/09/2024 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

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