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Spend over £25,000 in South Central Ambulance Service NHS Foundation TrustMay 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	05/05/2022	ALLSTAR FUEL CARD SERVICES- DD ONLY	DIESEL	OPERATIONS	1818865	119,466.73	FUEL
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST	30/04/2022	CHURCHILL CONTRACT SERVICES LTD	MAKE READY SERVICES	CLINICAL SERVICES	1818916	303,852.01	MAKE READY SERVICES
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST	03/05/2022	QUAYSTONE PROJECTS LTD	BUILDING MAINTENANCE CONT	FINANCE, ESTATES AND PROCUREMENT	1818989	45,231.70	BUILDING WORKS NURSLING RC
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST	29/09/2021	OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	MEDICAL DIRECTOR	CLINICAL SERVICES	1818998	41,724.14	MEDICAL DIRECTOR