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2017 December 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 31/12/2017 Purch Tang FA Addns Gr Balance Sheet OLYMPUS KEYMED 24366031 22,782.39 CD2332447
Department of Health Epsom & ST Helier University Hospital 31/12/2017 Ext Contr Domestics Domestics (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 24540152 103,637.54 6506491499140
Department of Health Epsom & ST Helier University Hospital 31/12/2017 Other Gen Supplies & Srv Childcare (STH) EDENRED CHILDCARE VOUCHER LTD 24951400 74.98 IN160355042
Department of Health Epsom & ST Helier University Hospital 31/12/2017 Other Liabilities - Curr Balance Sheet EDENRED CHILDCARE VOUCHER LTD 24951400 -12.50 IN160355042

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