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2011 December 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 Amount VAT Registration Number
Department of Health Milton Keynes Hospital NHS Foundation Trust 23/12/2011 Contract Laundry Serv Linen Sunlight Service Group Ltd PL2-726938 44593.92
Department of Health Milton Keynes Hospital NHS Foundation Trust 23/12/2011 Journal Subscriptions Core Funding Post Grad Library Swets Information Services Ltd PL2-734524 36000
Department of Health Milton Keynes Hospital NHS Foundation Trust 07/12/2011 Gas Utilities Total Gas & Power PL2-729077 48095
Department of Health Milton Keynes Hospital NHS Foundation Trust 07/12/2011 Contract Multivendor Estates - Draeger Draeger Ltd PL2-728831 81814.39

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