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Spend over £25,000 in London Ambulance Service NHS TrustMay 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 | 02/05/2024 | Managed Service - Call Handler | 111 Sel Operations | Herts Urgent Care | 738333 | -351,167.60 |
| DOH | London Ambulance Service NHS Trust | 02/05/2024 | Kits, Bag & Pouches | Supply & Material Management | Openhouse Products Ltd | 764537 | 39,227.95 |
| DOH | London Ambulance Service NHS Trust | 15/05/2024 | Professional Fees & Services | Director Of Finance | Apira Limited | 767880 | 37,740.00 |
| DOH | London Ambulance Service NHS Trust | 15/05/2024 | Consultancy Fees | 111 Iuc Central Cost | Apira Limited | 768319 | -76,500.00 |