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2018 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 31/01/2018 Contr Other External Trust Car Park Visitors (STH) EMPARK UK LTD 24691755 25,513.34 EPSSTH0045
Department of Health Epsom & ST Helier University Hospital 31/01/2018 Bldg/Eng Equip Maint/Rep Urology Centre STORZ MEDICAL UK 25230207 27,360.00 1002
Department of Health Epsom & ST Helier University Hospital 31/01/2018 Purch Tang FA Addns Gr Balance Sheet BREATHE ENERGY LTD 25261723 81,447.60 0000000396
Department of Health Epsom & ST Helier University Hospital 31/01/2018 Med & Surg Equip General EOC - Theatres (EPS) GENMED MANAGED SERVICES 25261735 1,071,720.00 14908

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