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2017 March 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 31/03/2017 Taxi & Other Vehicle Hire RENAL TRANSPORT (STH) G4S FACILITIES MANAGEMENT (UK) LTD 20798991 250,837.27 90137004
Department of Health Epsom & ST Helier University Hospital 31/03/2017 Bldg/Eng Equip Maint/Rep LITHOTRIPSY UNIT STORZ MEDICAL UK 21285584 22,800.00 965
Department of Health Epsom & ST Helier University Hospital 31/03/2017 Taxi & Other Vehicle Hire RENAL TRANSPORT (STH) G4S FACILITIES MANAGEMENT (UK) LTD 21347426 125,653.99 90156614
Department of Health Epsom & ST Helier University Hospital 31/03/2017 Taxi & Other Vehicle Hire RENAL TRANSPORT (STH) G4S FACILITIES MANAGEMENT (UK) LTD 21347427 327,251.70 90156651

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