2016 August 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	31/08/2016	Computer Maintenance	EPR Project	CERNER LTD	19628520	59498.4	779047193	101079607
Department of Health	Milton Keynes Hospital NHS FT	31/08/2016	Computer Maintenance	IT Support	IMS HEALTH TECHNOLOGY SERVICES LTD	19734305	26640		4122001196
Department of Health	Milton Keynes Hospital NHS FT	31/08/2016	Books, Journals & Subscr	Post Grad Library Hosp	ELSEVIER BV	19747382	28500		M278341
Department of Health	Milton Keynes Hospital NHS FT	31/08/2016	X-Ray Equipment Purchase	Main X-Ray	GE CAPITAL EQUIPMENT FINANCE LTD	19750314	105915.6	545723044	512039

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