Back to dataset
Spend over £25,000 in London Ambulance Service NHS Trust2021 December 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 | 12/15/2021 | Vehicles | Capital | Woodall Nicholson Ltd T/A Mellor Coachcraft | 587752 | 140400 | Not set | Not set |
| DOH | London Ambulance Service NHS Trust | 12/22/2021 | Computer Software | Clinical Hub (Chub) | Advanced Health & Care | 609348 | -31702.19 | Not set | Not set |
| DOH | London Ambulance Service NHS Trust | 12/17/2021 | Consultancy Fees | Director Of Ambulance Services | Moorhouse Consulting | 617798 | 57954.6 | Not set | Not set |
| DOH | London Ambulance Service NHS Trust | 12/08/2021 | Rent | Hart West | Amas Ltd/Common Receipts Account | 622895 | 39244.8 | Not set | Not set |