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Spend over £25,000 in South Central Ambulance Service NHS Foundation TrustApril 2022 Return

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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 27/03/2022 MEDI4 AMBULANCE SERVICES LTD PTS PRIVATE PROVIDERS NON EMERGENCY SERVICES 1801476 30,124.29 PP HOURS
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 28/03/2022 ORTIVUS UK LTD IT ICT 1801487 64,800.00 DATA HOSTING & MANAGED SERVICE
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 29/03/2022 TRUSTCO PLC IT ICT 1801494 44,060.44 SERVER REPLACEMENTS
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 31/03/2022 4NET TECHNOLOGIES LTD IT OPERATIONS 1801495 73,312.80 TELEPHONY CONTRACT