2012 May 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	31/05/2012	Med & Surg Equip General	Endoscopy	OLYMPUS KEYMED	511208	35,326.63	250317495	CD1748609
Department of Health	Milton Keynes Hospital NHS FT	31/05/2012	External Consultancy Fees	Finance	FRONTLINE	543287	60,118.50		FL6323
Department of Health	Milton Keynes Hospital NHS FT	31/05/2012	Med & Surg Equip Leases	Main X-Ray	GE CAPITAL EQUIPMENT FINANCE LTD	556551	33,643.98	545723044	389245
Department of Health	Milton Keynes Hospital NHS FT	31/05/2012	Non PO Suspense Account	Staff Residencies	BPHA	655893	26,190.41		GESL2421

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