Back to dataset

Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2023 March Data

You're previewing the first 4 rows of this file.

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 31/03/2023 Med & Surg Equip Disp Ward A4 Endoscopy (STH) CHG-MERIDIAN UK LTD 44554253 84,651.04 GB76534232-3 7092932
Department of Health Epsom & ST Helier University Hospital 31/03/2023 Other Gen Supplies & Srv Tissue Typing (STH) SYNNOVIS ANALYTICS LLP 44954599 72,665.30 GB201216183 1133011206
Department of Health Epsom & ST Helier University Hospital 31/03/2023 Ext Contr Laundry Sterile Linen (STH) ELIS UK 45050928 25,920.66 GB 226 5161 79 SN3522140
Department of Health Epsom & ST Helier University Hospital 31/03/2023 Other Transport Costs Patient Transport In House WOKING TAXIS & WOKING CARS 45552117 27,270.40 Not set 1523