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2012 August return

Spend over £25,000 in London Ambulance Service NHS Trust

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
DOH London Ambulance Service NHS Trust 01/08/2012 Cac Tools Maintenance Software Development & Support Trustmarque Solutions 276 107900.52
DOH London Ambulance Service NHS Trust 10/08/2012 Cleaning Of Vehicles Makeready Corporate Logistics Initial Hospital Services 4545 210658.92
DOH London Ambulance Service NHS Trust 10/08/2012 Fleet Maintenance Fleet Support Services Ats Euromaster Ltd 4569 105330.37
DOH London Ambulance Service NHS Trust 10/08/2012 Fleet Maintenance Fleet Support Services Ats Euromaster Ltd 4570 98984.45

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