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2012 September 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 30/09/2012 Gas Utilities CORONA ENERGY RETAIL 4 LTD 1789351 -45,294.77 07433090CR
Department of Health Milton Keynes Hospital NHS FT 30/09/2012 Ext Contr Laundry Linen SUNLIGHT SERVICE GROUP LTD 1826652 40,459.33 226516179-4 SN1082572
Department of Health Milton Keynes Hospital NHS FT 30/09/2012 Building Contracts Estates Draeger DRAGER MEDICAL UK LTD 1826693 81,667.40 20003413
Department of Health Milton Keynes Hospital NHS FT 30/09/2012 Building Contracts Estates Draeger DRAGER MEDICAL UK LTD 1826796 81,667.40 20003359

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