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June 2023 Return

Spend over £25,000 in South Central Ambulance Service NHS Foundation Trust

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DEPARTMENT FAMILY ENTITY DATE EXPENSE TYPE EXPENSE AREA SUPPLIER TRANSACTION NUMBER AMOUNT DESCRIPTION
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

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