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Spend over £25,000 in Epsom and St Helier University Hospitals NHS Trust2019 September Return
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Download this file| 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 | 30/09/2019 | Ext Contr Domestics | Cleaning Services (STH) | MITIE CLEANING & ENVIRONMENTAL SERVICES LTD | 31318775 | 373,302.24 | 869807854 | 6.50649E+12 |
| Department of Health | Epsom & ST Helier University Hospital | 30/09/2019 | Ext Contr Domestics | Cleaning Services (STH) | MITIE CLEANING & ENVIRONMENTAL SERVICES LTD | 31318781 | 373,302.24 | 869807854 | 6.50649E+12 |
| Department of Health | Epsom & ST Helier University Hospital | 30/09/2019 | Med & Surg Equip General | Critical Care: ITU HDU | SIEMENS FINANCIAL SERVICES LTD | 31361696 | 26,263.39 | 222438292 | 2.2019E+11 |
| Department of Health | Epsom & ST Helier University Hospital | 30/09/2019 | Other Gen Supplies & Srv | Childcare (STH) | EDENRED CHILDCARE VOUCHER LTD | 31415948 | 62.34 | Not set | IN201719305 |