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January 2024 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 18/01/2024 BUILDING MAINTENANCE CONT FINANCE, ESTATES AND PROCUREMENT BUCKS & MILTON KEYNES FIRE AUTHORITY 2220802 26112.36 SHARED BUILDING COSTS
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 18/01/2024 ENGINEERING/MAINT-EXTERNAL FINANCE, ESTATES AND PROCUREMENT BUCKS & MILTON KEYNES FIRE AUTHORITY 2220802 26564.78 SHARED BUILDING COSTS
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 18/01/2024 GAS FINANCE, ESTATES AND PROCUREMENT BUCKS & MILTON KEYNES FIRE AUTHORITY 2220802 77429.31 SHARED BUILDING COSTS
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 18/01/2024 ELECTRICITY FINANCE, ESTATES AND PROCUREMENT BUCKS & MILTON KEYNES FIRE AUTHORITY 2220802 68975.02 SHARED BUILDING COSTS

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