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2012 July Return

Spend over £25,000 in Milton Keynes Hospital NHS Foundation 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 Milton Keynes Hospital NHS FT 31/07/2012 Services Received - PCTs Community SLA Recharge MILTON KEYNES COMMUNITY HEALTH SERVICES 1222318 67,162.50 N0012894
Department of Health Milton Keynes Hospital NHS FT 31/07/2012 Consultant Oral Surgery Med Staff LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION TRUST 1222446 108,108.17 654929007 52928262
Department of Health Milton Keynes Hospital NHS FT 31/07/2012 Consultant Oral Surgery Med Staff LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION TRUST 1222467 108,108.17 654929007 52925457
Department of Health Milton Keynes Hospital NHS FT 31/07/2012 Blood Products Blood Transfusion Service NHS BLOOD & TRANSPLANT 1254270 74,836.60 654961603-2 814565

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