Back to dataset

Spend over £25,000 in South Central Ambulance Service NHS Foundation TrustOctober 2023 Return

You're previewing the first 4 rows of this file.

DEPARTMENT FAMILY	ENTITY	DATE	EXPENSE TYPE	EXPENSE AREA	SUPPLIER	TRANSACTION NUMBER	AMOUNT	DESCRIPTION
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST	05/10/2023	PAYROLL SERVICES	FINANCE, ESTATES AND PROCUREMENT	NHS SHARED BUSINESS SERVICES LTD	2139961	25950	PAYROLL CHARGES FOR 23/24
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST	05/10/2023	PAYROLL SERVICES	FINANCE, ESTATES AND PROCUREMENT	NHS SHARED BUSINESS SERVICES LTD	2139961	2620.96	PAYROLL CHARGES FOR 23/24
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST	05/10/2023	MAKE READY SERVICES	CLINICAL SERVICES	CHURCHILL CONTRACT SERVICES LTD	2153349	30970.09	MAKE READY SERVICES
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST	05/10/2023	MAKE READY SERVICES	CLINICAL SERVICES	CHURCHILL CONTRACT SERVICES LTD	2153349	20172.47	MAKE READY SERVICES