2022 February Return

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

You're previewing the first 4 rows of this file.

Department Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
DOH	London Ambulance Service NHS Trust	01/02/2022	Lease Costs For Ops Vehicles	Frontline Fru Leases	Siemens Financial Services Ltd	609263	-39984
DOH	London Ambulance Service NHS Trust	04/02/2022	Internal Audit Fees	Corporate Services	Grant Thornton Uk Llp	621295	53887.5
DOH	London Ambulance Service NHS Trust	09/02/2022	Furniture & Fittings	Capital	Sbfi Limited	627385	51950.4
DOH	London Ambulance Service NHS Trust	01/02/2022	Rent	Hart West	Amas Ltd/Common Receipts Account	631535	38625.6

Collections