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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 | 30/09/2012 | Gas | Utilities | CORONA ENERGY RETAIL 4 LTD | 1789351 | -45,294.77 | Not set | 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 | Not set | 20003413 |
Department of Health | Milton Keynes Hospital NHS FT | 30/09/2012 | Building Contracts | Estates Draeger | DRAGER MEDICAL UK LTD | 1826796 | 81,667.40 | Not set | 20003359 |