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2019 September 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 VAT Registration Number Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 30/09/2019 Ext Contr Domestics Cleaning Services (STH) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 31318775 373,302.24 869807854 6.50649E+12
Department of Health Epsom & ST Helier University Hospital 30/09/2019 Ext Contr Domestics Cleaning Services (STH) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 31318781 373,302.24 869807854 6.50649E+12
Department of Health Epsom & ST Helier University Hospital 30/09/2019 Med & Surg Equip General Critical Care: ITU HDU SIEMENS FINANCIAL SERVICES LTD 31361696 26,263.39 222438292 2.2019E+11
Department of Health Epsom & ST Helier University Hospital 30/09/2019 Other Gen Supplies & Srv Childcare (STH) EDENRED CHILDCARE VOUCHER LTD 31415948 62.34 IN201719305

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