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Spend over £25,000 in South Central Ambulance Service NHS Foundation TrustNovember 2022 Return

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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