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2019 October 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 31/10/2019 Ext Contr Domestics Cleaning Services (STH) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 31789170 373,173.66 869807854 6506491951484
Department of Health Epsom & ST Helier University Hospital 31/10/2019 Purch Tang FA Addns Gr Balance Sheet BURREN & WHITAKER CONSTRUCTION LTD 31922946 44,224.04 AE0761
Department of Health Epsom & ST Helier University Hospital 31/10/2019 Services from Local Auth SH and C @ Home - Start - LBS LONDON BOROUGH OF SUTTON 31970455 233,750.00 216200420 3185099166
Department of Health Epsom & ST Helier University Hospital 31/10/2019 Services from Local Auth SH and C @ Home - Start - LBS LONDON BOROUGH OF SUTTON 31970456 233,750.00 216200420 3185099193

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