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Spend over £25,000 in South Central Ambulance Service NHS Foundation Trust
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Download this fileDEPARTMENT FAMILY | ENTITY | DATE | EXPENSE TYPE | EXPENSE AREA | SUPPLIER | TRANSACTION NUMBER | AMOUNT | DESCRIPTION |
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DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST | 02/06/2023 | IT | CHIEF EXECUTIVE AND THE BOARD | EUROPEAN ELECTRONIQUE LTD | 2067787 | 57789.07 | DATA LINES RENTAL & CALLS |
DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST | 02/06/2023 | FLEET SERVICES | OPERATIONS | SOUTH CENTRAL FLEET SERVICES LTD | 2052470 | 16242.30 | VEHICLE LEASE COSTS |
DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST | 02/06/2023 | FLEET SERVICES | OPERATIONS | SOUTH CENTRAL FLEET SERVICES LTD | 2052470 | 420000.00 | VEHICLE LEASE COSTS |
DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST | 02/06/2023 | FLEET SERVICES | OPERATIONS | SOUTH CENTRAL FLEET SERVICES LTD | 2052470 | 4488.73 | VEHICLE LEASE COSTS |