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2015 March 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 31/03/2014 Med & Surg Maint Contract WARD A4 ENDOSCOPY (STH) NHS SUPPLY CHAIN 10913901 9,890.25 2013001130
Department of Health EPSOM & ST HELIER UNIVERSITY HOSPITAL 31/03/2014 Med & Surg Equip Disp WARD A4 ENDOSCOPY (STH) NHS SUPPLY CHAIN 12413157 106,699.74 2014004762
Department of Health EPSOM & ST HELIER UNIVERSITY HOSPITAL 31/03/2014 Prostheses - Hips SWLEOC -THEATRES STRYKER UK LTD 12413166 30,801.61 27332867
Department of Health EPSOM & ST HELIER UNIVERSITY HOSPITAL 31/03/2014 SrvcsRecd-FoundationTrust CLINICAL SERVS WITH S and M PCT ROYAL MARSDEN NHS FOUNDATION TRUST (THE) 12447776 290,920.41 45705257

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