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Spend over £25,000 in Milton Keynes Hospital NHS Foundation Trust2012 March 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 | 31/03/2012 | Blood Products | Blood Transfusion Service | NHS BLOOD & TRANSPLANT | 335470 | 76,460.65 | 654961603-2 | 810451 |
| Department of Health | Milton Keynes Hospital NHS FT | 31/03/2012 | Blood Products | Blood Transfusion Service | NHS BLOOD & TRANSPLANT | 335725 | 76,460.65 | 654961603-2 | 811217 |
| Department of Health | Milton Keynes Hospital NHS FT | 31/03/2012 | Gas | Utilities | TOTAL GAS & POWER LTD | 353217 | 74,649.18 | 689638949 | 7456425312 |
| Department of Health | Milton Keynes Hospital NHS FT | 31/03/2012 | Ext Contr Laundry | Linen | SUNLIGHT SERVICE GROUP LTD | 376196 | 45,556.66 | 226516179-4 | SN0886865 |