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2021 December 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 12/15/2021 Vehicles Capital Woodall Nicholson Ltd T/A Mellor Coachcraft 587752 140400
DOH London Ambulance Service NHS Trust 12/22/2021 Computer Software Clinical Hub (Chub) Advanced Health & Care 609348 -31702.19
DOH London Ambulance Service NHS Trust 12/17/2021 Consultancy Fees Director Of Ambulance Services Moorhouse Consulting 617798 57954.6
DOH London Ambulance Service NHS Trust 12/08/2021 Rent Hart West Amas Ltd/Common Receipts Account 622895 39244.8

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