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2017 September 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 30/09/2017 Computer Maintenance IT Bureau CSC COMPUTER SCIENCES LTD 22204660 148,273.16 5278006725
Department of Health Epsom & ST Helier University Hospital 30/09/2017 Rent Radiology (STH) NHS PROPERTY SERVICES LTD 23968408 6,581.43 00000001H540
Department of Health Epsom & ST Helier University Hospital 30/09/2017 Rent Rates (STH) NHS PROPERTY SERVICES LTD 23968408 37,294.77 00000001H540
Department of Health Epsom & ST Helier University Hospital 30/09/2017 External Consultancy Fees Transformation Costs PA CONSULTING SERVICES LTD 23969784 328,000.00 10120025

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