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Spend over £25,000 in Milton Keynes Hospital NHS Foundation Trust
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | VAT Registration Number | Purchase Invoice Number |
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Department of Health | Milton Keynes Hospital NHS FT | 31/07/2012 | Services Received - PCTs | Community SLA Recharge | MILTON KEYNES COMMUNITY HEALTH SERVICES | 1222318 | 67,162.50 | Not set | N0012894 |
Department of Health | Milton Keynes Hospital NHS FT | 31/07/2012 | Consultant | Oral Surgery Med Staff | LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION TRUST | 1222446 | 108,108.17 | 654929007 | 52928262 |
Department of Health | Milton Keynes Hospital NHS FT | 31/07/2012 | Consultant | Oral Surgery Med Staff | LUTON & DUNSTABLE HOSPITAL NHS FOUNDATION TRUST | 1222467 | 108,108.17 | 654929007 | 52925457 |
Department of Health | Milton Keynes Hospital NHS FT | 31/07/2012 | Blood Products | Blood Transfusion Service | NHS BLOOD & TRANSPLANT | 1254270 | 74,836.60 | 654961603-2 | 814565 |