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Spend over £25,000 in South Central Ambulance Service NHS Foundation TrustDecember 2024 Return
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Download this file| DEPARTMENT FAMILY | ENTITY | DATE | EXPENSE TYPE | EXPENSE AREA | SUPPLIER | TRANSACTION NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST | 05/12/2024 | OTHER EQPT | OPERATIONS | STRYKER UK LTD | 2399098 | 91760.83 | AMBULANCE EQUIPMENT |
| DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST | 05/12/2024 | PAYROLL SERVICES | FINANCE, ESTATES AND PROCUREMENT | NHS SHARED BUSINESS SERVICES LTD | 2386852 | 30669.54 | PAYROLL CHARGES FOR 24/25 |
| DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST | 05/12/2024 | IT | ICT | INTERGRAPH UK LTD | 2387192 | 68371.63 | SYSTEM SUPPORT |
| DEPARTMENT OF HEALTH | SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST | 05/12/2024 | IT | ICT | INTERGRAPH UK LTD | 2387192 | 41308.85 | SYSTEM SUPPORT |