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April 2025 Return

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

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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

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