June 2022 – Over 25k spend
NEP AP Invoices Over £25k Report Report Date: 06-Jul-22 13:19 Report Parameters Business Unit North West Ambulance Service NHS Trust BU Payment Start Date Payment End Date Supplier Type Supplier Name Business Unit Name Invoice Number Voucher Number Invoice Date Invoice Amount Invoice Creation Date Accounting Status Payment Status Payment Date 0000001670 6180976 Association […]
May 2022 – Over 25k spend
NEP AP Invoices Over £25k Report Report Date: 09-Jun-22 15:33 Report Parameters Business Unit North West Ambulance Service NHS Trust BU Payment Start Date Payment End Date Supplier Type Supplier Name Business Unit Name Invoice Number Voucher Number Invoice Date Invoice Amount Invoice Creation Date Accounting Status Payment Status Payment Date 00000001/H547449 6172163 NHS […]
NWAS spend over £25k – July 2024
NEP AP Invoices Over £25k Report Report Date: 05-Aug-24 08:17 Report Parameters Business Unit North West Ambulance Service NHS Trust BU Payment Start Date Payment End Date Supplier Type Supplier Name Business Unit Name Invoice Number Invoice Date Invoice Amount Accounting Status Payment Status Payment Date 0000002206 Association Of Ambulance Chief Executives Accounted Fully […]
NWAS spend over £25k – August 2020
In line with the government’s commitment to greater transparency, this spreadsheet details our expenditure over £25,000 for the month of June 2020