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2019 September Return

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

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
DOH London Ambulance Service NHS Trust 20/09/2019 Contract Labour Vehicle Resouce Centre Churchill Contract Services Ltd 478943 117948.96
DOH London Ambulance Service NHS Trust 03/09/2019 Professional Fees Property Management Avison Young (Pma321) 479450 38881.04
DOH London Ambulance Service NHS Trust 01/09/2019 Make Ready Support Make Ready Service Interserve Hospital Services 484462 264526.73
DOH London Ambulance Service NHS Trust 01/09/2019 Acd Maintenance Networks Daisy Communications Ltd 484963 44999.1

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