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2012 June 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 30/06/2012 External Consultancy Fees Finance ADFIRMO GROUP LTD 963066 26,317.22 AFG10440
Department of Health Milton Keynes Hospital NHS FT 30/06/2012 Consultant Oral Surgery Med Staff LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION TRUST 989588 -39,000.00 654929007 52937125
Department of Health Milton Keynes Hospital NHS FT 30/06/2012 Med & Surg Equip General Cardiology GE HEALTHCARE CLINICAL SYSTEMS (UK) LTD 1029279 36,758.58 305096674 1031808PB
Department of Health Milton Keynes Hospital NHS FT 30/06/2012 Consultant Oral Surgery Med Staff LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION TRUST 1049806 242,924.00 654929007 52935708

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