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2015 December 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 31/12/2015 Taxi & Other Vehicle Hire G4S NON EMERGENCY TRANSPORT (STH) G4S INTEGRATED SERVICES UK LTD 16539312 56,777.23 90060232
Department of Health Epsom & ST Helier University Hospital 31/12/2015 Computer Software/License I T BUREAU CSC COMPUTER SCIENCES LTD 16652720 27,542.50 5278004797
Department of Health Epsom & ST Helier University Hospital 31/12/2015 Purch Tang FA Addns Gr Balance Sheet TH KENYON & SONS PLC 16654693 21,446.42 3666
Department of Health Epsom & ST Helier University Hospital 31/12/2015 Lab Equip Maint / Repairs MSC CONTRACT ABBOTT LABORATORIES LTD 16675428 70,340.71 751025376

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