Skip to main content
Back to dataset

2022 March Return

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

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

Download CSV Download
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
DOH London Ambulance Service NHS Trust 11/03/2022 Medical Equipment Managed Stores Nhs Supply Chain 6291 £40,235.52
DOH London Ambulance Service NHS Trust 11/03/2022 Medical Equipment Supply & Material Management Nhs Supply Chain 6310 £52,800.00
DOH London Ambulance Service NHS Trust 09/03/2022 Professional Fees & Services Ambulance Ops Hub Phase 1 Moorhouse Consulting 631215 £42,520.80
DOH London Ambulance Service NHS Trust 09/03/2022 Professional Fees & Services 111 Iuc Central Cost Moorhouse Consulting 631265 £28,080.00

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.