Back to dataset

Spend over £25,000 in London Ambulance Service NHS Trust 2014 January 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 01/01/2014 Cleaning Of Vehicles Makeready Corporate Logistics Rentokil 108815 211375.49
DOH London Ambulance Service NHS Trust 02/01/2014 Technical Support - Contract Telent Mdt Maintenance Telent Technology Services Ltd 107672 117135.61
DOH London Ambulance Service NHS Trust 08/01/2014 Consultancy Fees Deputy Director Of Operations Working Time Solutions Ltd 110125 34626
DOH London Ambulance Service NHS Trust 08/01/2014 Rent Southwark Bridge Road Equisys Plc 109213 26682