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2017 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 AP Amount VAT Registration Number Purchase Invoice Number
Department of Health Milton Keynes Hospital NHS FT 31/12/2017 Computer Maintenance IT Support CLINISYS SOLUTIONS LTD 24648391 179966.11 23277
Department of Health Milton Keynes Hospital NHS FT 31/12/2017 Rent Offsite Admin Premises TECHNIP E&C LTD 24704252 97734 660
Department of Health Milton Keynes Hospital NHS FT 31/12/2017 External Consultancy Fees Transformation Programme PA CONSULTING SERVICES LTD 24877249 81964 10121077
Department of Health Milton Keynes Hospital NHS FT 31/12/2017 Office Equipment IT - Printers BANNER GROUP LTD 24958895 40427.07 GB391085740 1076533