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Spend over £25,000 in Milton Keynes Hospital NHS Foundation Trust2017 April Return

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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	30/04/2017	Computer Maintenance	EPR Project	CERNER LTD	22396240	50216.65	779047193	101187065
Department of Health	Milton Keynes Hospital NHS FT	30/04/2017	Med & Surg Equip General	Angiography Unit	ST JUDE MEDICAL UK LTD	22410933	-34890	536433154	7500248420CRCORR
Department of Health	Milton Keynes Hospital NHS FT	30/04/2017	Med & Surg Equip General	Angiography Unit	ST JUDE MEDICAL UK LTD	22410934	34890	536433154	7500248420DRCORR
Department of Health	Milton Keynes Hospital NHS FT	30/04/2017	Ext Contr Laundry	Linen	BERENDSEN UK LTD	22428870	50529.65	GB226516179	SN2613243