2018 February 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	14/02/2018	Finance System Maintenance	Financial Control	Salford Royal Nhs Ft	3409	28,000.00
DOH	London Ambulance Service NHS Trust	01/02/2018	Medical & Surgical Items	South Area Managed Stores	Physio-Control Uk Sales Ltd	375559	27,552.00
DOH	London Ambulance Service NHS Trust	01/02/2018	Lease Costs For Ops Vehicles	Frontline Ambulance Leases	De Lage Landen Leasing Ltd	376110	104,430.17
DOH	London Ambulance Service NHS Trust	01/02/2018	Phone & Fax Line Rental	Networks	Bt Plc	376121	121,465.38

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