Back to dataset

Spend over £25,000 in London Ambulance Service NHS Trust2013 July return

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

Department Family	Entity	Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount
DOH	London Ambulance Service NHS Trust	03/07/2013	Blanket Purchase	Corporate Logistics	Thomas Kneale & Co Ltd	79546	50232.00
DOH	London Ambulance Service NHS Trust	03/07/2013	Cac Tools Maintenance	Software Development & Support	Trustmarque Solutions	79697	89917.09
DOH	London Ambulance Service NHS Trust	03/07/2013	Cleaning Of Premises	Estate Management	Lakethorne Ltd	80002	56877.58
DOH	London Ambulance Service NHS Trust	03/07/2013	Im&T Service Desk Maintenance	Airwave Support	Department Of Health	79747	520502.62