2022 June 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	17/06/2022	Defibrillator Maintenance	Supply & Material Management	Nhs Supply Chain Maintenance	5996	120000
DOH	London Ambulance Service NHS Trust	22/06/2022	Agency Gp	111 Sel Operations	Merco Medical Staffing Limited	616624	30322
DOH	London Ambulance Service NHS Trust	15/06/2022	Seconded Staff Senior Managers	111 Iuc Central Cost	Nhs Waltham Forest Ccg	6301	91322.09
DOH	London Ambulance Service NHS Trust	08/06/2022	Uniform	Make Ready - Insource Costs	Special Wear Uk Limited	652532	30439.5

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