Back to dataset

Spend over £25,000 in London Ambulance Service NHS Trust2015 October return

You're previewing the first 4 rows of this file.

Download this file
Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount
DOH London Ambulance Service NHS Trust 01/10/2015 Managed Telephony Services 111 Operations Nhs England 2135 40606.50 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
DOH London Ambulance Service NHS Trust 01/10/2015 Managed Telephony Services 111 Operations Nhs England 2136 40606.50 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
DOH London Ambulance Service NHS Trust 14/10/2015 Occupational Health Fees Staff Support Guys & St Thomas Nhs Foundation Trust 2148 39523.14 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
DOH London Ambulance Service NHS Trust 01/10/2015 Rent Southwark Bridge Road Colliers International Property Advisers Llp 221141 32018.40 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set