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Spend over £25,000 in Milton Keynes Hospital NHS Foundation Trust2014 January Return
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Download this file| 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 | 31/01/2014 | Computer Software/License | PACS | INSIGNIA MEDICAL SYSTEMS LTD | 7716574 | 28000 | Not set | 2940 |
| Department of Health | Milton Keynes Hospital NHS FT | 31/01/2014 | Gas | Utilities | CORONA ENERGY RETAIL 4 LTD | 7729992 | 76341.25 | Not set | 8854978 |
| Department of Health | Milton Keynes Hospital NHS FT | 31/01/2014 | Consultant | Oral Surgery Med Staff | LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION TRUST | 7752039 | 63007.02 | 654929007 | 52946499 |
| Department of Health | Milton Keynes Hospital NHS FT | 31/01/2014 | Med & Surg Equip Leases | Main X-Ray | GE CAPITAL EQUIPMENT FINANCE LTD | 7775058 | 28036.65 | 545723044 | 447297 |