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2020 January 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 31/01/2020 Contr Premises Security Security Trustwide ICTS UK LTD 32802273 88,944.36 SPINV201911000003
Department of Health Epsom & ST Helier University Hospital 31/01/2020 Agency Healthcare Asst Environmental Services MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 32820476 358,672.01 869807854 6506492013855
Department of Health Epsom & ST Helier University Hospital 31/01/2020 Purch Tang FA Addns Gr Balance Sheet BURREN & WHITAKER CONSTRUCTION LTD 32862904 8,642.41 AF0021
Department of Health Epsom & ST Helier University Hospital 31/01/2020 Purch Tang FA Addns Gr Balance Sheet BURREN & WHITAKER CONSTRUCTION LTD 32862906 31,969.72 AE0579

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