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2017 March 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 31/03/2017 Computer Maintenance EPR Project CERNER LTD 18228827 12845.93 779047193 101015761
Department of Health Milton Keynes Hospital NHS FT 31/03/2017 Computer Software/License EPR Project CERNER LTD 18228827 44083.28 779047193 101015761
Department of Health Milton Keynes Hospital NHS FT 31/03/2017 Computer Maintenance EPR Project CERNER LTD 20562449 50216.65 779047193 101118693
Department of Health Milton Keynes Hospital NHS FT 31/03/2017 Computer Maintenance EPR Project CERNER LTD 21689640 -10043.33 779047193 101173827

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