Back to dataset

Spend over £25,000 in London Ambulance Service NHS Trust2018 March 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	01/03/2018	Contract Labour	Vehicle Resouce Centre	Churchill Contract Services Ltd	378502	£75,748.76	Not set	Not set
DOH	London Ambulance Service NHS Trust	01/03/2018	Occupational Health Fees	Staff Support	People Asset Management Ltd	379590	£77,269.40	Not set	Not set
DOH	London Ambulance Service NHS Trust	01/03/2018	Medical & Surgical Items	South Area Managed Stores	Physio-Control Uk Sales Ltd	379616	£29,280.00	Not set	Not set
DOH	London Ambulance Service NHS Trust	01/03/2018	Medical & Surgical Items	South Area Managed Stores	Physio-Control Uk Sales Ltd	379618	£27,384.00	Not set	Not set