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2017 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 Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 31/07/2017 Med & Surg Equip Disp Ward A4 Endoscopy (STH) CHG-MERIDIAN LEASING UK 22670781 84,292.28 4089360
Department of Health Epsom & ST Helier University Hospital 31/07/2017 Ext Contr Oth Hotel Srv Portering (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 22756460 58,499.91 6506491427113
Department of Health Epsom & ST Helier University Hospital 31/07/2017 Med & Surg Equip General EOC - Theatres (EPS) GENMED MANAGED SERVICES 23158798 -64,177.73 11259
Department of Health Epsom & ST Helier University Hospital 31/07/2017 Med & Surg Equip General EOC - Theatres (EPS) GENMED MANAGED SERVICES 23158941 84,757.30 14505

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