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2017 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 31/05/2017 Computer Software/License PACS SECTRA LTD 22114177 84,263.00 1223
Department of Health Epsom & ST Helier University Hospital 31/05/2017 Computer Maintenance IT Bureau CSC COMPUTER SCIENCES LTD 22204660 177,927.79 5278006725
Department of Health Epsom & ST Helier University Hospital 31/05/2017 Purch Tang FA Addns Gr Balance Sheet BURREN & WHITAKER CONSTRUCTION LTD 22507407 73,294.64 AC0144
Department of Health Epsom & ST Helier University Hospital 31/05/2017 Ext Contr Oth Hotel Srv Portering (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 22563705 58,499.91 6506491414523

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