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2022 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 10/31/2022 Cleaning Equipment HSDU SUPPLY CHAIN COORDINATION LIMITED 42404973 24277.61 290885854 2123001082
Department of Health Milton Keynes Hospital NHS FT 10/31/2022 External Consultancy Fees Finance - Non Pay LIAISON VAT CONSULTANCY LTD 43298364 37555.61 527742923 82034
Department of Health Milton Keynes Hospital NHS FT 10/31/2022 Computer Software/License Anaesthetics Med Staff TRUST HEALTH LTD 43895460 58401 SURG003
Department of Health Milton Keynes Hospital NHS FT 10/31/2022 Computer Software/License Patient Access - SYSTEMS SCRIBETECH UK LTD 43986907 62697.92 863828487 2240

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