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2019 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 30/11/2019 Other Transport Costs Patient Transport In House OLYMPIC SOUTH LTD T/A HATS GROUP 31952155 51,540.50 209475
Department of Health Epsom & ST Helier University Hospital 30/11/2019 Med & Surg Equip Leases Electrical Medical Engineering (STH) B BRAUN MEDICAL LTD 32273292 25,982.00 GB705706839 62553666
Department of Health Epsom & ST Helier University Hospital 30/11/2019 Laboratory Reagents Microbiology (STH) BIOMERIEUX UK LTD 32273321 40,801.20 569831492 1800002337
Department of Health Epsom & ST Helier University Hospital 30/11/2019 Contr Premises Security Security Trustwide ICTS UK LTD 32297095 63,176.06 SBINV201910000058

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