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July 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 06/07/2023 VEHICLE LEASING OPERATIONS DE LAGE LANDEN LEASING LTD 2073960 214261.69 VEHICLE LEASE COSTS
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 06/07/2023 VEHICLE LEASING OPERATIONS DE LAGE LANDEN LEASING LTD 2073960 24000 VEHICLE LEASE COSTS
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 06/07/2023 PAYROLL SERVICES FINANCE, ESTATES AND PROCUREMENT NHS SHARED BUSINESS SERVICES LTD 2077670 25950 PAYROLL CHARGES
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 06/07/2023 PAYROLL SERVICES FINANCE, ESTATES AND PROCUREMENT NHS SHARED BUSINESS SERVICES LTD 2077670 2620.96 PAYROLL CHARGES

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