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2016 January 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 31/01/2016 Computer Maintenance EPR Project CERNER LTD 17036740 49582 779047193 100971979
Department of Health Milton Keynes Hospital NHS FT 31/01/2016 Computer Maintenance EPR Project CERNER LTD 17036758 100000 779047193 100972227
Department of Health Milton Keynes Hospital NHS FT 31/01/2016 Laboratory Bottles & Cont Blood Transfusion Service IBG IMMUCOR LTD 17114282 -33711.92 492839302 41725001119
Department of Health Milton Keynes Hospital NHS FT 31/01/2016 Services Received - NHSTs Diabetic Retinopathy BUCKINGHAMSHIRE HOSPITALS NHS TRUST 17143649 57216.49 654431346 BM019584

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