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Spend over £25,000 in Milton Keynes Hospital NHS Foundation Trust2017 June 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 | 30/06/2017 | Rent | Offsite Admin Premises | TECHNIP E&C LTD | 22163016 | 122167.5 | Not set | 15146 |
| Department of Health | Milton Keynes Hospital NHS FT | 30/06/2017 | X-Ray Equipment Purchase | Main X-Ray | GE CAPITAL EQUIPMENT FINANCE LTD | 22937603 | -23831.15 | 545723044 | C1115673517051 |
| Department of Health | Milton Keynes Hospital NHS FT | 30/06/2017 | Ext Contr Laundry | Linen | BERENDSEN UK LTD | 23008196 | 48908.71 | GB226516179 | SN2650142 |
| Department of Health | Milton Keynes Hospital NHS FT | 30/06/2017 | Books, Journals & Subscr | CQC subscription fees | CARE QUALITY COMMISSION | 23034532 | 202239 | Not set | 42147081 |