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2015 July 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 31/07/2015 Computer Maintenance CONTRACT + PROCUREMENT BRAVOSOLUTION UK LTD 13750942 25,000.00 BUK15V0005766
Department of Health Epsom & ST Helier University Hospital 31/07/2015 Equip Maint Contracts RADIOLOGY (STH) NHS SUPPLY CHAIN 14059935 27,120.27 2016001485
Department of Health Epsom & ST Helier University Hospital 31/07/2015 Taxi & Other Vehicle Hire G4S NON EMERGENCY TRANSPORT (STH) G4S INTEGRATED SERVICES UK LTD 14286629 -49,591.48 CM1262
Department of Health Epsom & ST Helier University Hospital 31/07/2015 Equip Maint Contracts RADIOLOGY (STH) NHS SUPPLY CHAIN 14291363 84,907.50 2016001604

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