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2018 June 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 30/06/2018 Taxi & Other Vehicle Hire Core Non Emergency Transport AMBULANCE TRANSFERS LTD 25570759 438,165.56 5038
Department of Health Epsom & ST Helier University Hospital 30/06/2018 Taxi & Other Vehicle Hire EPSOM NON EMERGENCY TRANSPORT AMBULANCE TRANSFERS LTD 25570759 7,958.61 5038
Department of Health Epsom & ST Helier University Hospital 30/06/2018 Taxi & Other Vehicle Hire Renal Transport (STH) AMBULANCE TRANSFERS LTD 25570759 23,875.83 5038
Department of Health Epsom & ST Helier University Hospital 30/06/2018 Computer Maintenance IT Bureau CIVICA UK LTD 26435779 56,747.31 CHA164403

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