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2016 July 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 Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 31/07/2016 Equip Maint Contracts RADIOLOGY (STH) NHS SUPPLY CHAIN 18137317 27,423.13 2016005040
Department of Health Epsom & ST Helier University Hospital 31/07/2016 Equip Maint Contracts RADIOLOGY (STH) NHS SUPPLY CHAIN 19127210 73,695.06 2017001429
Department of Health Epsom & ST Helier University Hospital 31/07/2016 Taxi & Other Vehicle Hire EPSOM NON EMERGENCY TRANSPORT G4S FACILITIES MANAGEMENT (UK) LTD 19278676 916.97 90117099
Department of Health Epsom & ST Helier University Hospital 31/07/2016 Electricity ENERGY (STH) EDF ENERGY CUSTOMERS PLC 19357940 85,796.36 000001731688

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