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2017 February 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 28/02/2017 Taxi & Other Vehicle Hire RENAL TRANSPORT (STH) G4S FACILITIES MANAGEMENT (UK) LTD 21451602 -4,189.12 90161795
Department of Health Epsom & ST Helier University Hospital 28/02/2017 Computer Maintenance I T BUREAU CSA WAVERLEY LTD 21463337 31,651.36 SINV103495
Department of Health Epsom & ST Helier University Hospital 28/02/2017 Contr Estate Management THEATRES (EPS) SYNERGY HEALTH (UK) LTD 21511961 158,235.63 GB002II9703781
Department of Health Epsom & ST Helier University Hospital 28/02/2017 Agency Medical Consultant MEDICAL BANK LIAISON FINANCIAL SERVICES LTD 21736946 48,338.97 EPSOMSTHEL201644

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