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2015 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 30/09/2015 Med & Surg Equip General EOC - THEATRES (EPS) JOHNSON & JOHNSON MEDICAL LTD 12885234 91,217.24 14321437RI10656
Department of Health Epsom & ST Helier University Hospital 30/09/2015 Med & Surg Equip General EOC - THEATRES (EPS) JOHNSON & JOHNSON MEDICAL LTD 12885235 36,181.80 14321416RI10656
Department of Health Epsom & ST Helier University Hospital 30/09/2015 Med & Surg Equip General EOC - THEATRES (EPS) JOHNSON & JOHNSON MEDICAL LTD 12885236 43,026.29 14321392RI10656
Department of Health Epsom & ST Helier University Hospital 30/09/2015 Ext Contr Catering CATERING (STH) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 14173678 172,411.90 6.50649E+12

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