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2019 June 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 30/06/2019 Other Transport Costs Patient Transport In House OLYMPIC SOUTH LTD T/A HATS GROUP 29999253 36,660.00 206832
Department of Health Epsom & ST Helier University Hospital 30/06/2019 Ext Contr Oth Hotel Srv Cleaning/Porter Helpdesk STH MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 30278401 71,060.87 869807854 6506491845830
Department of Health Epsom & ST Helier University Hospital 30/06/2019 Ext Contr Domestics Cleaning Services (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 30278439 129,799.71 869807854 6506491845832
Department of Health Epsom & ST Helier University Hospital 30/06/2019 Ext Contr Catering Catering (STH) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 30482495 185,627.75 869807854 6506491862558

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