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2018 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 31/03/2018 Contr Other External Trust Car Park Visitors (STH) EMPARK UK LTD 23472295 -27,624.88 EPSSTH0035CRCORR
Department of Health Epsom & ST Helier University Hospital 31/03/2018 Contr Other External Trust Car Park Visitors (STH) EMPARK UK LTD 23472304 27,669.36 EPSSTH0035DRCORR
Department of Health Epsom & ST Helier University Hospital 31/03/2018 Other Operatg Rev Non NHS Trust Car Park Visitors (STH) EMPARK UK LTD 23472304 1,956.82 EPSSTH0035DRCORR
Department of Health Epsom & ST Helier University Hospital 31/03/2018 External Consultancy Fees Estates SOC DELOITTE LLP 24874385 157,999.99 1111529781

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