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2021 November 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 30/11/2021 Bldg/Eng Equip Maint Cont Horizon Building Corp Offices CLASSIC LIFTS LTD 39931880 562.50 548511242 211599
Department of Health Epsom & ST Helier University Hospital 30/11/2021 Bldg/Eng Equip Maint Cont Manorgate Property Svs CLASSIC LIFTS LTD 39931880 562.50 548511242 211599
Department of Health Epsom & ST Helier University Hospital 30/11/2021 Bldg/Eng Equip Maint Cont Property Maintenance EPS CLASSIC LIFTS LTD 39931880 12,375.00 548511242 211599
Department of Health Epsom & ST Helier University Hospital 30/11/2021 Bldg/Eng Equip Maint Cont Property Maintenance STH CLASSIC LIFTS LTD 39931880 7,875.00 548511242 211599

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