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2015 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 30/06/2015 Other Clinical Costs MRI SCAN (EPS) ALLIANCE MEDICAL LTD 13847831 42,224.00 1192989
Department of Health Epsom & ST Helier University Hospital 30/06/2015 Blood Products BLOOD PRODUCTS (STH) NHS BLOOD & TRANSPLANT 13849995 80,491.00 842732
Department of Health Epsom & ST Helier University Hospital 30/06/2015 Blood Products BLOOD PRODUCTS (EPS) NHS BLOOD & TRANSPLANT 13850027 40,118.50 842728
Department of Health Epsom & ST Helier University Hospital 30/06/2015 Electricity ENERGY (EPS) EDF ENERGY CUSTOMERS PLC 13865285 72,219.76 9.11E+27

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