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2018 April 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 30/04/2018 Med & Surg Equip General Endoscopy (EPS) NHS SUPPLY CHAIN 22388579 41,183.33 2017005790
Department of Health Epsom & ST Helier University Hospital 30/04/2018 Purch Tang FA Addns Gr Balance Sheet FAIRWAYS ENGINEERING (H&V) LIMITED 26169858 38,324.12 128883129
Department of Health Epsom & ST Helier University Hospital 30/04/2018 Purch Tang FA Addns Gr Balance Sheet BREATHE ENERGY LTD 26250291 253,647.95 0000000436
Department of Health Epsom & ST Helier University Hospital 30/04/2018 Purch Tang FA Addns Gr Balance Sheet SAACKE COMBUSTION SERVICES LTD 26250313 37,356.16 0000023569

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