NWAS spend over £25k – March 2023
In line with the government’s commitment to greater transparency, this spreadsheet details North West Ambulance Service’s expenditure over £25,000.
NWAS spend over £25k – March 2021
In line with the government’s commitment to greater transparency, this spreadsheet details North West Ambulance Service’s expenditure over £25,000
April 2022 – Over 25k spend
NEP AP Invoices Over £25k Report Report Date: 06-May-22 13:05 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 0000006712 6170649 NHS […]
NWAS spend over 25k – February 2023
NEP AP Invoices Over £25k Report Report Date: 07-Mar-23 10:20 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 0000000863 Safeguard Medical Technologies Ltd Accounted Fully Paid […]
NWAS spend over 25k – January 2023
NEP AP Invoices Over £25k Report Report Date: 07-Feb-23 10:37 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 0000222314 Hatsgroup Ltd Accounted Fully Paid 0000222315 0000222540 […]
NWAS spend over 25k – December 2022
NEP AP Invoices Over £25k Report Report Date: 10-Jan-23 12:01 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 0000222063 Hatsgroup Ltd Accounted Fully Paid 0000222066 0000222197 […]
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 […]
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 […]