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2018 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 31/05/2018 Extrnl Rehrge : Recivd Epsom Health and Care Recharges SURREY COUNTY COUNCIL 26563213 83,336.62 9500148770
Department of Health Epsom & ST Helier University Hospital 31/05/2018 Contractual Clinical Srv S Unit Sutton (STH) FRESENIUS MEDICAL CARE RENAL SERVICES LTD 26563216 36,385.62 1050674671
Department of Health Epsom & ST Helier University Hospital 31/05/2018 Contractual Clinical Srv S Unit Sutton (STH) FRESENIUS MEDICAL CARE RENAL SERVICES LTD 26563220 65,077.28 1050674630
Department of Health Epsom & ST Helier University Hospital 31/05/2018 Contractual Clinical Srv S Unit Purley (STH) FRESENIUS MEDICAL CARE RENAL SERVICES LTD 26563225 45,525.30 1050692523

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