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2017 October 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 31/10/2017 Med & Surg Equip General Pacemaker Budget (EPS) MEDTRONIC LTD 23776085 54,000.00 1098659593
Department of Health Epsom & ST Helier University Hospital 31/10/2017 Med & Surg Equip General EOC - Theatres (EPS) GENMED MANAGED SERVICES 24277639 -29,286.76 11285
Department of Health Epsom & ST Helier University Hospital 31/10/2017 Taxi & Other Vehicle Hire Core Non Emergency Transport AMBULANCE TRANSFERS LTD 24289248 470,000.00 5022
Department of Health Epsom & ST Helier University Hospital 31/10/2017 Consultant Critical Care: ITU HDU ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST 24306329 66,337.84 6409891

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