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Spend over £25,000 in Milton Keynes Hospital NHS Foundation Trust2017 March Return
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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 | 31/03/2017 | Computer Maintenance | EPR Project | CERNER LTD | 18228827 | 12845.93 | 779047193 | 101015761 |
Department of Health | Milton Keynes Hospital NHS FT | 31/03/2017 | Computer Software/License | EPR Project | CERNER LTD | 18228827 | 44083.28 | 779047193 | 101015761 |
Department of Health | Milton Keynes Hospital NHS FT | 31/03/2017 | Computer Maintenance | EPR Project | CERNER LTD | 20562449 | 50216.65 | 779047193 | 101118693 |
Department of Health | Milton Keynes Hospital NHS FT | 31/03/2017 | Computer Maintenance | EPR Project | CERNER LTD | 21689640 | -10043.33 | 779047193 | 101173827 |