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2019 July 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 VAT Registration Number Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 31/07/2019 Other Transport Costs Patient Transport In House PATIENT TRANSPORT (UK) LTD 29378787 29,750.00 9152
Department of Health Epsom & ST Helier University Hospital 31/07/2019 Purch Tang FA Addns Gr Balance Sheet FAITHFUL+GOULD LTD 30109189 -32,335.00 209861253 19000596
Department of Health Epsom & ST Helier University Hospital 31/07/2019 Med & Surg Equip General EOC - Theatres (EPS) GENMED ME LTD 30666087 -358,075.07 908946778 11478
Department of Health Epsom & ST Helier University Hospital 31/07/2019 Other Transport Costs Patient Transport In House OLYMPIC SOUTH LTD T/A HATS GROUP 30835525 21,910.00 208195

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