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2016 August 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 31/08/2016 Taxi & Other Vehicle Hire EPSOM NON EMERGENCY TRANSPORT G4S FACILITIES MANAGEMENT (UK) LTD 19278676 83,194.91 90117099
Department of Health Epsom & ST Helier University Hospital 31/08/2016 Equip Maint Contracts RADIOLOGY (STH) NHS SUPPLY CHAIN 19461390 6,335.10 2017001861
Department of Health Epsom & ST Helier University Hospital 31/08/2016 Lab Equip Maint / Repairs MSC CONTRACT ABBOTT LABORATORIES LTD 19469741 129,660.03 751116513
Department of Health Epsom & ST Helier University Hospital 31/08/2016 Lab Equip Maint / Repairs MSC CONTRACT ABBOTT LABORATORIES LTD 19469742 55,988.63 751116243

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