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2012 January 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 31/01/2012 Gross Redundancy Payments Finance Savings NHS PENSIONS AGENCY 204044 87,919.53 100042-10-JAN-2012
Department of Health Milton Keynes Hospital NHS FT 31/01/2012 Blood Products Blood Transfusion Service NHS BLOOD & TRANSPLANT 205396 -38,424.00 472821
Department of Health Milton Keynes Hospital NHS FT 31/01/2012 Audit Fees: Ext non-stat External Audit Contract GRANT THORNTON UK LLP 205457 31,419.60 6574018
Department of Health Milton Keynes Hospital NHS FT 31/01/2012 Services Received - PCTs Community SLA Recharge MILTON KEYNES COMMUNITY HEALTH SERVICES 205463 70,183.50 N0011642

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