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Spend over £25,000 in South Central Ambulance Service NHS Foundation TrustJune 2022 Return
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Download this file| DEPARTMENT | ENTITY | DOCUMENT DATE | VENDOR NAME | EXPENSE TYPE | EXPENSE AREA | TRANSACTION NUMBER | AMOUNT | TRANSACTION DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 05/06/2022 | ALLSTAR FUEL CARD SERVICES- DD ONLY | DIESEL | OPERATIONS | 1838526 | 130,188.94 | FUEL |
| DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 01/06/2022 | PHL - PARTNERING HEALTH LTD | TEMPS CLINICAL | OPERATIONS | 1838542 | 34,566.00 | 111 CHARGES |
| DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 01/06/2022 | ARROW BUSINESS COMMUNICATIONS LTD | IT | ICT | 1838551 | 36,432.00 | EXTERNAL NETWORK PROTECTION |
| DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST | 20/05/2022 | FRIMLEY PRIMARY CARE SERVICE | TEMPS CLINICAL | OPERATIONS | 1838553 | 625,754.00 | URGENT CARE SUB-CONTRACT |