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2016 January 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 31/01/2016 External Consultancy Fees Trust Wide Finance (STH) DELOITTE LLP 16079081 186,574.00 1111241334
Department of Health Epsom & ST Helier University Hospital 31/01/2016 Purch Tang FA Addns Gr Balance Sheet GUYMARK UK LTD 16706543 31,276.21 112846
Department of Health Epsom & ST Helier University Hospital 31/01/2016 Lab Equip Maint / Repairs MSC CONTRACT ABBOTT LABORATORIES LTD 16835732 30,674.62 855201046
Department of Health Epsom & ST Helier University Hospital 31/01/2016 Lab Equip Maint / Repairs MSC CONTRACT ABBOTT LABORATORIES LTD 16835735 68,654.99 855201042

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