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2016 June 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 30/06/2016 Taxi & Other Vehicle Hire G4S NON EMERGENCY TRANSPORT (STH) G4S INTEGRATED SERVICES UK LTD 18110319 52,396.50 90093631
Department of Health Epsom & ST Helier University Hospital 30/06/2016 Equip Maint Contracts RADIOLOGY (STH) NHS SUPPLY CHAIN 18138546 25,350.91 2016005042
Department of Health Epsom & ST Helier University Hospital 30/06/2016 Equip Maint Contracts RADIOLOGY QUEEN MARYS NHS SUPPLY CHAIN 18138576 22,902.56 2016005036
Department of Health Epsom & ST Helier University Hospital 30/06/2016 Taxi & Other Vehicle Hire G4S NON EMERGENCY TRANSPORT (STH) G4S INTEGRATED SERVICES UK LTD 18561061 52,609.30 90101181

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