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May 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 08/05/2025 NHS SUBCONTRACTORS OPERATIONS ISLE OF WIGHT NHS TRUST 2467376 108281.59 NHS SUBCONTRACT
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 22/05/2025 MAKE READY SERVICES NON EMERGENCY SERVICES CHURCHILL CONTRACT SERVICES LTD 2477092 2232.34 MAKE READY SERVICES
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 22/05/2025 MAKE READY SERVICES NON EMERGENCY SERVICES CHURCHILL CONTRACT SERVICES LTD 2477092 88.97 MAKE READY SERVICES
DEPARTMENT OF HEALTH SOUTH CENTRAL AMBULANCE NHS FOUNDATION TRUST 22/05/2025 MAKE READY SERVICES NON EMERGENCY SERVICES CHURCHILL CONTRACT SERVICES LTD 2477092 16.69 MAKE READY SERVICES

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