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September 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 04/09/2025 TEMPS CLINICAL OPERATIONS EAST BERKSHIRE PRIMARY CARE(OUT OF HOURS SERVICE) 2514329 222946.86 GP COVER
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 18/09/2025 RENTS FINANCE, ESTATES AND PROCUREMENT COLUMBIA THREADNEEDLE INVESTMENTS 2508188 90000 RENT - WERC
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 04/09/2025 PAYROLL SERVICES FINANCE, ESTATES AND PROCUREMENT NHS SHARED BUSINESS SERVICES LTD 2509185 31466.93 PAYROLL CHARGES FOR 25/26
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 04/09/2025 UNIFORM OPERATIONS UNITED SHIELD INTERNATIONAL LTD 2509833 17366.4 SPECIALIST EQUIPMENT

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