2021 September 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	01/09/2021	Pulse Oxymetre Maintenance	Supply & Material Management	Nhs Supply Chain Maintenance	5682	34127.31
DOH	London Ambulance Service NHS Trust	01/09/2021	Seconded Staff Operational	Medical Directorate Management	Kings College Hospitals Nhs Ft	5720	42763.47
DOH	London Ambulance Service NHS Trust	10/09/2021	Seconded Staff Senior Managers	Coo Management	Nhs Nel Csu	5875	77146.66
DOH	London Ambulance Service NHS Trust	22/09/2021	Drug Management Fee	Supply & Material Management	Frimley Health Nhs Foundation Trust	5883	40000

Collections