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February 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 12/02/2022 JLT--QBE-STANDING ORDER INSURANCE PREMIUM OPERATIONS 1578506 70,702.08 MOTOR INSURANCE 21/22
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 13/12/2021 BUCKINGHAMSHIRE HEALTHCARE NHS TRUST EXTERNAL COURSE FEES/TRAINING HUMAN RESOURCES (HR) 1750788 36,000.00 BOB ICS
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 29/01/2022 SOFTWARE CENTRAL A/S IT ICT 1750808 85,000.00 COMPUTER SOFTWARE LICENCE FEE
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 31/01/2022 NICHE VEHICLE SOLUTIONS LTD TRAINING/TEACHING AIDS/EQUIPMENT CLINICAL SERVICES 1750821 108,000.00 TRAINING VEHICLES

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