2015 October 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	01/10/2015	Managed Telephony Services	111 Operations	Nhs England	2135	40606.50
DOH	London Ambulance Service NHS Trust	01/10/2015	Managed Telephony Services	111 Operations	Nhs England	2136	40606.50
DOH	London Ambulance Service NHS Trust	14/10/2015	Occupational Health Fees	Staff Support	Guys & St Thomas Nhs Foundation Trust	2148	39523.14
DOH	London Ambulance Service NHS Trust	01/10/2015	Rent	Southwark Bridge Road	Colliers International Property Advisers Llp	221141	32018.40

Collections