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2016 April 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 30/04/2016 Purch Tang FA Addns Gr Balance Sheet INSIGHT DIRECT (UK) LTD 17679513 38,967.88 2771190
Department of Health Epsom & ST Helier University Hospital 30/04/2016 Taxi & Other Vehicle Hire G4S NON EMERGENCY TRANSPORT (STH) G4S INTEGRATED SERVICES UK LTD 18110317 57,217.21 90093627
Department of Health Epsom & ST Helier University Hospital 30/04/2016 Taxi & Other Vehicle Hire G4S NON EMERGENCY TRANSPORT (STH) G4S INTEGRATED SERVICES UK LTD 18110319 52,475.63 90093631
Department of Health Epsom & ST Helier University Hospital 30/04/2016 Char Fund Contra Acc Curr Balance Sheet FRESENIUS MEDICAL CARE UK LTD 18271095 64,750.00 1050435977

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