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2014 May Return

Spend over £25,000 in Milton Keynes Hospital NHS Foundation Trust

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ÿþDepartment 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 31/05/2014 Electricity Utilities EDF ENERGY 1 LTD 9255510 96051.56 523041202 1.83913E+17
Department of Health Milton Keynes Hospital NHS FT 31/05/2014 Ext Contr Laundry Linen BERENDSEN UK LTD 9264047 53487.16 SN1663244

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