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Spend over £25,000 in London Ambulance Service NHS Trust 2013 July return

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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