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May 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 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

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