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2018 February 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 28/02/2018 Purch Tang FA Addns Gr Balance Sheet NHS SUPPLY CHAIN 24899561 25,670.03 9058001403
Department of Health Epsom & ST Helier University Hospital 28/02/2018 Other Liabilities - Curr Balance Sheet EDENRED CHILDCARE VOUCHER LTD 25322820 24.25 INV162538753
Department of Health Epsom & ST Helier University Hospital 28/02/2018 Purch Tang FA Addns Gr Balance Sheet BURREN & WHITAKER CONSTRUCTION LTD 25479414 77,643.18 AC0044
Department of Health Epsom & ST Helier University Hospital 28/02/2018 Phone Instal & Maint Telephones (STH) UNIFY ENTERPRISE COMMUNICATIONS LTD 25499070 57,963.84 6000890627

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