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2019 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 VAT Registration Number Purchase Invoice Number
Department of Health Epsom & ST Helier University Hospital 31/03/2019 Purch Tang FA Addns Gr Balance Sheet ARTELIA PROJECTS UK LTD 28817164 119,764.53 PIN006202
Department of Health Epsom & ST Helier University Hospital 31/03/2019 Staff Location/Bleeps Switchboard PAGEONE COMMUNICATIONS LTD 29542814 24,561.90 731512468 01404872
Department of Health Epsom & ST Helier University Hospital 31/03/2019 Ext Contr Domestics Cleaning Services (STH) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 29591378 304,208.86 869807854 6506491795294
Department of Health Epsom & ST Helier University Hospital 31/03/2019 Med & Surg Equip General EOC - Theatres (EPS) GENMED ME LTD 29648352 -112,950.00 908946778 11451

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