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2016 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 31/12/2016 Ext Contr Oth Hotel Srv PORTERING (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 20113111 58,499.91 6506491279669
Department of Health Epsom & ST Helier University Hospital 31/12/2016 Ext Contr Domestics DOMESTICS (EPS) MITIE CLEANING & ENVIRONMENTAL SERVICES LTD 20483285 105,666.14 6506491299286
Department of Health Epsom & ST Helier University Hospital 31/12/2016 Lab Equip Maint / Repairs MSC CONTRACT ABBOTT LABORATORIES LTD 20861894 121,298.56 751146342
Department of Health Epsom & ST Helier University Hospital 31/12/2016 Lab Equip Maint / Repairs MSC CONTRACT ABBOTT LABORATORIES LTD 20861928 153,047.89 751146671

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