Back to dataset
Spend over £25,000 in South Central Ambulance Service NHS Foundation TrustAugust 2022 Return
You're previewing the first 4 rows of this file.
Download this file| 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 |