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Spend over £25,000 in Milton Keynes Hospital NHS Foundation Trust2012 January 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 | 31/01/2012 | Gross Redundancy Payments | Finance Savings | NHS PENSIONS AGENCY | 204044 | 87,919.53 | Not set | 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 | Not set | 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 | Not set | 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 | Not set | N0011642 |