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2015 November 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 30/11/2015 Purch Tang FA Addns Gr Balance Sheet MCKESSON INFORMATION SOLUTIONS UK LTD 11654820 25,689.00 140167
Department of Health Epsom & ST Helier University Hospital 30/11/2015 Ext Contr Domestics DOMESTICS (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 13582772 98,107.59 6506490973379
Department of Health Epsom & ST Helier University Hospital 30/11/2015 Ext Contr Domestics DOMESTICS (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 14172435 49,119.00 6506491002802
Department of Health Epsom & ST Helier University Hospital 30/11/2015 Ext Contr Domestics DOMESTICS (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 14173683 98,107.59 6506491002803