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2019 February 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 28/02/2019 Purch Tang FA Addns Gr Balance Sheet NHS SUPPLY CHAIN 28787416 48,438.00 654434729 9059002221
Department of Health Epsom & ST Helier University Hospital 28/02/2019 Purch Tang FA Addns Gr Balance Sheet ARTELIA PROJECTS UK LTD 28817188 71,058.86 PIN006204
Department of Health Epsom & ST Helier University Hospital 28/02/2019 Contr Premises Security Security Contract (STH) ICTS UK LTD 29238743 78,292.00 SIINV201812000158
Department of Health Epsom & ST Helier University Hospital 28/02/2019 Med & Surg Equip Leases Electrical Medical Engineering (STH) B BRAUN MEDICAL LTD 29446372 -5,196.40 GB889268353 0062415022

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