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2020 December 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 12/31/2020 Lab Equip Maint / Repairs MSC Contract ABBOTT LABORATORIES LTD 34628866 -56,332.18 430867056 851020256
Department of Health Epsom & ST Helier University Hospital 12/31/2020 Contr Other External Sterile Services (STH) SYNERGY HEALTH (UK) LTD 34782774 75,684.00 706163456 61615
Department of Health Epsom & ST Helier University Hospital 12/31/2020 Contr Other External Sterile Services (STH) SYNERGY HEALTH (UK) LTD 34782774 15,136.80 706163456 61615
Department of Health Epsom & ST Helier University Hospital 12/31/2020 Ext Contr Catering Catering (STH) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 36294186 189,206.28 GB 416 706 654 6506492181776

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