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June 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 05/06/2022 ALLSTAR FUEL CARD SERVICES- DD ONLY DIESEL OPERATIONS 1838526 130,188.94 FUEL
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 01/06/2022 PHL - PARTNERING HEALTH LTD TEMPS CLINICAL OPERATIONS 1838542 34,566.00 111 CHARGES
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 01/06/2022 ARROW BUSINESS COMMUNICATIONS LTD IT ICT 1838551 36,432.00 EXTERNAL NETWORK PROTECTION
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST 20/05/2022 FRIMLEY PRIMARY CARE SERVICE TEMPS CLINICAL OPERATIONS 1838553 625,754.00 URGENT CARE SUB-CONTRACT

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