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August 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 25/07/2022 DELL CORPORATION LTD IT ICT 1874213 26,176.80 IT EQUIPMENT
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 01/08/2022 PHL - PARTNERING HEALTH LTD TEMPS CLINICAL OPERATIONS 1874741 34,566.00 AUGUST 2022 PAEDIATRIC DESK
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 02/08/2022 MINISTRY OF DEFENCE AGENCY PARAMEDICS HUMAN RESOURCES (HR) 1876050 89,489.10 MOD NQP PAYMENTS FOR 2021/2022
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 04/08/2022 ALLSTAR FUEL CARD SERVICES- DD ONLY DIESEL OPERATIONS 1876166 141,887.31 FUEL

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