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2012 October 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 31/10/2012 Blood Products Blood Transfusion Service NHS BLOOD & TRANSPLANT 1986822 74,836.60 654961603-2 816866
Department of Health Milton Keynes Hospital NHS FT 31/10/2012 External Consultancy Fees Planning ERNST & YOUNG LLP 1987047 71,701.20 773831408 GB10300007445
Department of Health Milton Keynes Hospital NHS FT 31/10/2012 Computer Software/License PACS CSC COMPUTER SCIENCES LTD 2034343 33,528.97 584686581 5201302552
Department of Health Milton Keynes Hospital NHS FT 31/10/2012 Electricity Utilities EDF ENERGY 1 LTD 2146271 84,081.48 523041202 1.83913E+18

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