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Spend over £25,000 in London Ambulance Service NHS TrustSeptember 2024
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Transaction Number | Amount | |
|---|---|---|---|---|---|---|---|
| DOH | London Ambulance Service NHS Trust | 04/09/2024 | Medical Consumables | Managed Stores | Teleflex Medical | 757453 | 27,456.00 |
| DOH | London Ambulance Service NHS Trust | 05/09/2024 | 3rd Party Accident Damage | Fleet Support Services | Marsh Ltd | 771784 | 28,320.19 |
| DOH | London Ambulance Service NHS Trust | 04/09/2024 | Managed Service - Call Handler | Nwl Ch Sub-Contract | London Central And West Ucc | 780962 | 301,825.20 |
| DOH | London Ambulance Service NHS Trust | 04/09/2024 | Phone & Fax Line Rental | Networks | Bt Teleworker | 782143 | 76,079.11 |