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September 2024

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

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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

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