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2015 May 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 31/05/2015 Computer Hardware Purch EOC - MANAGEMENT AND ADMIN (EPS) BLUESPIER INTERNATIONAL LTD 12922849 29,572.20 8619
Department of Health Epsom & ST Helier University Hospital 31/05/2015 Computer Software/License EOC - MANAGEMENT AND ADMIN (EPS) BLUESPIER INTERNATIONAL LTD 12922849 -4,928.70 8619
Department of Health Epsom & ST Helier University Hospital 31/05/2015 Consultant EOC - ANAESTHETIC MEDICS (EPS) KINGSTON HOSPITAL NHS TRUST 13513402 97,000.00 1400003031
Department of Health Epsom & ST Helier University Hospital 31/05/2015 Contractual Clinical Srv S UNIT EPSOM (STH) FRESENIUS MEDICAL CARE RENAL SERVICES LTD 13513635 32,911.42 1050288248

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