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2019 December Data

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 VAT Registration Number Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 31/12/2019 Other Transport Costs Patient Transport In House ESSEX EMERGENCY AMBULANCE HIRE LTD 31483022 71,050.00 167626872 INV1659
Department of Health Epsom & ST Helier University Hospital 31/12/2019 Other Transport Costs Patient Transport In House ESSEX EMERGENCY AMBULANCE HIRE LTD 31837746 60,275.00 167626872 INV1684
Department of Health Epsom & ST Helier University Hospital 31/12/2019 Ext Contr Domestics Cleaning Services (STH) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 32137001 373,698.06 869807854 6506491974818
Department of Health Epsom & ST Helier University Hospital 31/12/2019 Laboratory Reagents Microbiology (STH) BIOMERIEUX UK LTD 32273321 24,375.23 569831492 1800002337

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