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2019 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 VAT Registration Number Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 30/04/2019 Other Transport Costs Patient Transport In House PATIENT TRANSPORT (UK) LTD 28754184 26,575.00 8826
Department of Health Epsom & ST Helier University Hospital 30/04/2019 Purch Tang FA Addns Gr Balance Sheet ARTELIA PROJECTS UK LTD 28817188 71,058.86 PIN006204
Department of Health Epsom & ST Helier University Hospital 30/04/2019 Other Transport Costs Patient Transport In House PATIENT TRANSPORT (UK) LTD 28983789 32,050.00 8997
Department of Health Epsom & ST Helier University Hospital 30/04/2019 Other Transport Costs Patient Transport In House PATIENT TRANSPORT (UK) LTD 29378787 29,750.00 9152

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