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2016 March 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 Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 31/03/2016 Ext Contr Oth Hotel Srv PORTERING (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 17023544 48,112.82 6506491120189
Department of Health Epsom & ST Helier University Hospital 31/03/2016 Laboratory Reagents MICROBIOLOGY (STH) BIOMERIEUX UK LTD 17133267 44,660.15 1800001455
Department of Health Epsom & ST Helier University Hospital 31/03/2016 Ext Contr Oth Hotel Srv PORTERING (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 17378742 49,182.20 6506491141049
Department of Health Epsom & ST Helier University Hospital 31/03/2016 Ext Contr Domestics DOMESTICS (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 17378757 98,050.83 6506491141050

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