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South Central Ambulance Service Spending over £25,000 Apr 25 - Mar 26April 2025 Return

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DEPARTMENT FAMILY	ENTITY	DATE	EXPENSE TYPE	EXPENSE AREA	SUPPLIER	TRANSACTION NUMBER	AMOUNT	DESCRIPTION
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST	30/04/2025	TEMPS CLINICAL	OPERATIONS	FRIMLEY PRIMARY CARE SERVICE	2382550	213977.4	URGENT CARE SUB-CONTRACT
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST	08/04/2025	VEHICLE LEASING	OPERATIONS	SOUTH CENTRAL FLEET SERVICES LTD	2443973	149213.76	VEHICLE LEASE COSTS
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST	08/04/2025	VEHICLE LEASING	OPERATIONS	SOUTH CENTRAL FLEET SERVICES LTD	2443974	67273.37	VEHICLE LEASE COSTS
DEPARTMENT OF HEALTH	SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST	08/04/2025	VEHICLE LEASING	OPERATIONS	SOUTH CENTRAL FLEET SERVICES LTD	2443975	23972.4	VEHICLE LEASE COSTS