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2017 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 30/06/2017 Contr Other External Sterile Services (STH) SYNERGY HEALTH (UK) LTD 22443970 189,882.76 GB002II9703917
Department of Health Epsom & ST Helier University Hospital 30/06/2017 Contr Other External Sterile Services (STH) SYNERGY HEALTH (UK) LTD 22712481 189,882.76 GB002II9703952
Department of Health Epsom & ST Helier University Hospital 30/06/2017 Taxi & Other Vehicle Hire Core Non Emergency Transport G4S FACILITIES MANAGEMENT (UK) LTD 22807723 55,000.00 90187466
Department of Health Epsom & ST Helier University Hospital 30/06/2017 Taxi & Other Vehicle Hire Non Patient Transport (EPS) G4S FACILITIES MANAGEMENT (UK) LTD 22807723 47,265.00 90187466

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