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2017 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 30/04/2017 Med & Surg Equip Disp WARD A4 ENDOSCOPY (STH) NHS SUPPLY CHAIN 22388566 45,940.14 2017005788
Department of Health Epsom & ST Helier University Hospital 30/04/2017 External Consultancy Fees Transformation Costs PRICE WATER HOUSE COOPERS LLP 22412176 130,320.00 1354640719
Department of Health Epsom & ST Helier University Hospital 30/04/2017 External Consultancy Fees Transformation Costs PRICE WATER HOUSE COOPERS LLP 22412197 130,320.00 1354674540
Department of Health Epsom & ST Helier University Hospital 30/04/2017 External Consultancy Fees Transformation Costs DELOITTE LLP 22412205 49,689.30 1111383228