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2017 November 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 30/11/2017 Taxi & Other Vehicle Hire Core Non Emergency Transport AMBULANCE TRANSFERS LTD 24635120 470,000.00 5025
Department of Health Epsom & ST Helier University Hospital 30/11/2017 Purch Tang FA Addns Gr Balance Sheet E DONALD & ASSOCIATES LTD 24640633 28,121.96 IN1633
Department of Health Epsom & ST Helier University Hospital 30/11/2017 Agency Medical Consultant Medical Bank LIAISON FINANCIAL SERVICES LTD 24642007 72,159.33 EPSOMSTH201731/MSTH201731
Department of Health Epsom & ST Helier University Hospital 30/11/2017 VAT Cont Out Serv Inp Tax Balance Sheet LIAISON FINANCIAL SERVICES LTD 24642007 1,010.35 EPSOMSTH201731/MSTH201731

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