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2016 October 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 31/10/2016 Ext Contr Oth Hotel Srv PORTERING (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 20113111 58,499.91 6506491279669
Department of Health Epsom & ST Helier University Hospital 31/10/2016 Taxi & Other Vehicle Hire EPSOM NON EMERGENCY TRANSPORT G4S FACILITIES MANAGEMENT (UK) LTD 20129687 82,553.76 90134835
Department of Health Epsom & ST Helier University Hospital 31/10/2016 Ext Contr Laundry CSSD (STH) GUARDIAN SURGICAL LTD 20442543 37,591.83 SN2442934
Department of Health Epsom & ST Helier University Hospital 31/10/2016 Drugs Balance Sheet NOVARTIS PHARMACEUTICALS UK LTD 20443030 26,712.00 91700178

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