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2016 May 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 31/05/2016 Computer Hardware Purch EOC - MANAGEMENT AND ADMIN (EPS) BLUESPIER INTERNATIONAL LTD 18592470 -5,175.20 10104
Department of Health Epsom & ST Helier University Hospital 31/05/2016 Computer Software/License EOC - MANAGEMENT AND ADMIN (EPS) BLUESPIER INTERNATIONAL LTD 18592470 25,876.00 10104
Department of Health Epsom & ST Helier University Hospital 31/05/2016 Gas ENERGY (STH) CORONA ENERGY RETAIL 4 LTD 18642890 58,237.05 11014530
Department of Health Epsom & ST Helier University Hospital 31/05/2016 Gas ENERGY (EPS) CORONA ENERGY RETAIL 4 LTD 18642920 34,201.44 11035699

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