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2017 January 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 31/01/2017 Services Received - NHSTs E.C.G. (STH) NHS SUPPLY CHAIN 21145062 23,438.23 2017003769
Department of Health Epsom & ST Helier University Hospital 31/01/2017 Commercial Sector STERILE SERVICES (STH) SYNERGY HEALTH (UK) LTD 21163018 -31,647.13 GB002II9703735
Department of Health Epsom & ST Helier University Hospital 31/01/2017 Contr Estate Management THEATRES (EPS) SYNERGY HEALTH (UK) LTD 21163018 158,235.63 GB002II9703735
Department of Health Epsom & ST Helier University Hospital 31/01/2017 Lab Equip Maint / Repairs MSC CONTRACT ABBOTT LABORATORIES LTD 21177248 73,901.99 855205501

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