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