January 2023

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	20/01/2023	Medical Equipment	Managed Stores	Nhs Supply Chain	6340	34652.43
DOH	London Ambulance Service NHS Trust	04/01/2023	Professional Fees & Services	Epcr Toc Podac	Cerner Ltd	640889	55066.20
DOH	London Ambulance Service NHS Trust	04/01/2023	Professional Fees & Services	Epcr Toc Podac	Cerner Ltd	642945	55066.20
DOH	London Ambulance Service NHS Trust	20/01/2023	Cad Tools Maintenance	Cad Support	Priority Dispatch	667486	100151.00

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