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2015 October 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 31/10/2015 Commercial Sector STERILE SERVICES (STH) SYNERGY HEALTH (UK) LTD 14038037 -5,140.98 GB002U9702824
Department of Health Epsom & ST Helier University Hospital 31/10/2015 Med & Surg Equip General THEATRES (EPS) SYNERGY HEALTH (UK) LTD 14038037 30,845.86 GB002U9702824
Department of Health Epsom & ST Helier University Hospital 31/10/2015 Taxi & Other Vehicle Hire RENAL TRANSPORT (STH) G4S INTEGRATED SERVICES UK LTD 15538416 290,508.05 90045545
Department of Health Epsom & ST Helier University Hospital 31/10/2015 Med & Surg Equip General WARD A4 ENDOSCOPY (STH) NHS SUPPLY CHAIN 15559967 163,517.75 2015003559

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