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2017 April 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 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

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