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2018 November Return

Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust

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Spend over £25,000 - Publication template
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number AP Amount VAT Registration Number Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 30/11/2018 Legal / Prof Fees Procurement DAC BEACHCROFT LLP 28358183 -21,762.70 108246529 10202404C
Department of Health Epsom & ST Helier University Hospital 30/11/2018 Other Transport Costs Patient Transport In House PATIENT TRANSPORT (UK) LTD 28425447 106,720.00 8124

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