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2013 June Return

Spend over £25,000 in Milton Keynes Hospital NHS Foundation Trust

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ÿþDepartment 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 30/06/2013 Med & Surg Maint Contract Endoscopy OLYMPUS KEYMED 4507466 96697.04 250317495 CD1867021
Department of Health Milton Keynes Hospital NHS FT 30/06/2013 Med & Surg Maint Contract Endoscopy OLYMPUS KEYMED 4539898 30060.93 250317495 CD1867072

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