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March 2022 Return

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

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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 12/03/2022 JLT--QBE-STANDING ORDER INSURANCE PREMIUM OPERATIONS 1578507 70,702.12 MOTOR INSURANCE 21/22
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 28/02/2022 COMPLETE NETWORKS LTD IT ICT 1769187 40,050.00 EXTERNAL NETWORK PROTECTION
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 24/02/2022 BYTES SOFTWARE SERVICES LTD IT ICT 1769202 208,198.36 COMPUTER SOFTWARE LICENCE FEE
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 25/02/2022 ORTIVUS UK LTD IT OPERATIONS 1769331 53,579.96 DATA HOSTING & MANAGED SERVICE

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