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October 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 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

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