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November 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 24/05/2022 SIEMENS FINANCIAL SERVICES VEHICLE LEASING NON EMERGENCY SERVICES 1938208 25,865.76 VEHICLE LEASE COSTS
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 25/10/2022 FRIMLEY PRIMARY CARE SERVICE TEMPS CLINICAL OPERATIONS 1938221 647,943.00 URGENT CARE SUB-CONTRACT
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 15/09/2022 ADVANCED IT ICT 1938263 220,201.74 SOFTWARE AND MAINTENANCE
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 01/11/2022 ZOLL MEDICAL UK LTD AMBULANCE EQUIPMENT OPERATIONS 1939759 35,102.40 DEFIBRILATOR COSTS

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