Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,VAT Registration Number,Purchase Invoice Number Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Ext Contr Domestics,Estates - Worthing Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739420,26151.77,467281425,332119 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739427,2973.75,467281425,332111 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739427,2973.75,467281425,332111 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739427,2973.19,467281425,332111 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739427,2973.19,467281425,332111 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739427,2704.97,467281425,332111 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739427,3247.37,467281425,332111 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739427,2973.19,467281425,332111 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739427,2973.19,467281425,332111 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739428,2989.21,467281425,332103 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739428,2989.21,467281425,332103 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739428,2988.64,467281425,332103 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739428,2988.64,467281425,332103 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739428,2719.03,467281425,332103 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739428,3264.27,467281425,332103 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739428,2988.64,467281425,332103 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739428,2988.64,467281425,332103 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739429,3269.24,467281425,332106 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739429,3269.24,467281425,332106 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739429,3268.62,467281425,332106 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739429,3268.62,467281425,332106 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739429,2973.75,467281425,332106 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739429,3570.04,467281425,332106 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739429,3268.62,467281425,332106 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739429,3268.62,467281425,332106 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739430,3268.62,467281425,332124 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739430,3268.62,467281425,332124 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739430,3267.99,467281425,332124 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739430,3267.99,467281425,332124 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739430,2973.19,467281425,332124 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739430,3569.38,467281425,332124 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739430,3267.99,467281425,332124 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739430,3267.99,467281425,332124 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739432,3559.64,467281425,332114 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739432,3559.64,467281425,332114 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739432,3558.96,467281425,332114 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739432,3558.96,467281425,332114 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739432,3237.9,467281425,332114 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739432,3887.17,467281425,332114 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739432,3558.96,467281425,332114 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739432,3558.96,467281425,332114 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739465,3268.62,467281425,332122 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739465,3268.62,467281425,332122 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739465,3267.99,467281425,332122 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739465,3267.99,467281425,332122 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739465,2973.19,467281425,332122 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739465,3569.38,467281425,332122 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739465,3267.99,467281425,332122 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739465,3267.99,467281425,332122 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739468,3268.62,467281425,332120 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739468,3268.62,467281425,332120 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739468,3267.99,467281425,332120 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739468,3267.99,467281425,332120 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739468,2973.19,467281425,332120 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739468,3569.38,467281425,332120 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739468,3267.99,467281425,332120 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,22739468,3267.99,467281425,332120 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Electricity,Estates & Facilities,LASER ENERGY BUYING GROUP,22909528,16102.91,,E5364172 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Gas,Estates & Facilities,LASER ENERGY BUYING GROUP,22909528,8353.21,,E5364172 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051331,3268.62,467281425,334727 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051331,3268.62,467281425,334727 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051331,3267.99,467281425,334727 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051331,3267.99,467281425,334727 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051331,2973.19,467281425,334727 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051331,3569.38,467281425,334727 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051331,3267.99,467281425,334727 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051331,3267.99,467281425,334727 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051333,3268.62,467281425,334732 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051333,3268.62,467281425,334732 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051333,3267.99,467281425,334732 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051333,3267.99,467281425,334732 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051333,2973.19,467281425,334732 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051333,3569.38,467281425,334732 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051333,3267.99,467281425,334732 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051333,3267.99,467281425,334732 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051336,3559.64,467281425,334722 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051336,3559.64,467281425,334722 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051336,3558.96,467281425,334722 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051336,3558.96,467281425,334722 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051336,3237.9,467281425,334722 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051336,3887.17,467281425,334722 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051336,3558.96,467281425,334722 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051336,3558.96,467281425,334722 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051339,2989.21,467281425,334711 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051339,2989.21,467281425,334711 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051339,2988.64,467281425,334711 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051339,2988.64,467281425,334711 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051339,2719.03,467281425,334711 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051339,3264.27,467281425,334711 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051339,2988.64,467281425,334711 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051339,2988.64,467281425,334711 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051342,3269.24,467281425,334714 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051342,3269.24,467281425,334714 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051342,3268.62,467281425,334714 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051342,3268.62,467281425,334714 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051342,2973.75,467281425,334714 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051342,3570.04,467281425,334714 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051342,3268.62,467281425,334714 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051342,3268.62,467281425,334714 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051344,2973.75,467281425,334719 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051344,2973.75,467281425,334719 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051344,2973.19,467281425,334719 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051344,2973.19,467281425,334719 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051344,2704.97,467281425,334719 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051344,3247.37,467281425,334719 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051344,2973.19,467281425,334719 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23051344,2973.19,467281425,334719 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053093,3268.62,467281425,334730 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053093,3268.62,467281425,334730 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053093,3267.99,467281425,334730 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053093,3267.99,467281425,334730 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053093,2973.19,467281425,334730 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053093,3569.38,467281425,334730 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053093,3267.99,467281425,334730 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053093,3267.99,467281425,334730 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053121,3268.62,467281425,334728 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053121,3268.62,467281425,334728 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053121,3267.99,467281425,334728 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053121,3267.99,467281425,334728 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053121,2973.19,467281425,334728 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053121,3569.38,467281425,334728 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053121,3267.99,467281425,334728 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23053121,3267.99,467281425,334728 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Payroll Ded'ns N/S Curr,Balance Sheet,TUSKERDIRECT LTD,23236972,61173.53,756982571,SIN295218 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Agency Ambulance Staff,PAS_VAS Control,ST JOHN AMBULANCE,23279966,27240.51,564553916,SP17008950 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Rates,Estates - Polegate Op Unit,WEALDEN DISTRICT COUNCIL,23355776,29596.69,,11188694827041729596 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,AUC Additions,Balance Sheet,SOFTCAT LTD,23356271,7037.57,491848503,INV01615460 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Software/License,EPCR Project,SOFTCAT LTD,23356271,47503.58,491848503,INV01615460 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Staff Welfare,WORKING ON WELLBEING LTD TRADING AS OPTIMA HEALTH,23357101,41914.15,163061240,0071014231 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Agency Ambulance Staff,PAS_VAS Control,UK SPECIALIST AMBULANCE SERVICES LTD,23367631,25942.75,,SEC2077 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Rates,Estates - Polegate Op Unit,WEALDEN DISTRICT COUNCIL,23383722,91968,,11188694827041791968 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Rates,Estates - Chichester Op Unit,CHICHESTER DISTRICT COUNCIL,23383725,77684.78,,98318459A10041777684 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384208,3268.62,467281425,337278 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384208,3268.62,467281425,337278 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384208,3267.99,467281425,337278 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384208,3267.99,467281425,337278 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384208,2973.19,467281425,337278 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384208,3569.38,467281425,337278 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384208,3267.99,467281425,337278 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384208,3267.99,467281425,337278 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384212,3268.62,467281425,337280 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384212,3268.62,467281425,337280 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384212,3267.99,467281425,337280 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384212,3267.99,467281425,337280 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384212,2973.19,467281425,337280 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384212,3569.38,467281425,337280 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384212,3267.99,467281425,337280 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384212,3267.99,467281425,337280 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384216,3268.62,467281425,337282 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384216,3268.62,467281425,337282 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384216,3267.99,467281425,337282 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384216,3267.99,467281425,337282 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384216,2973.19,467281425,337282 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384216,3569.38,467281425,337282 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384216,3267.99,467281425,337282 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384216,3267.99,467281425,337282 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384228,2973.75,467281425,337268 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384228,2973.75,467281425,337268 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384228,2973.19,467281425,337268 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384228,2973.19,467281425,337268 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384228,2704.97,467281425,337268 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384228,3247.37,467281425,337268 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384228,2973.19,467281425,337268 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384228,2973.19,467281425,337268 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384230,3559.64,467281425,337271 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384230,3559.64,467281425,337271 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384230,3558.96,467281425,337271 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384230,3558.96,467281425,337271 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384230,3237.9,467281425,337271 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384230,3887.17,467281425,337271 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384230,3558.96,467281425,337271 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384230,3558.96,467281425,337271 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384236,3268.62,467281425,337276 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384236,3268.62,467281425,337276 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384236,3267.99,467281425,337276 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384236,3267.99,467281425,337276 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384236,2973.19,467281425,337276 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384236,3569.38,467281425,337276 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384236,3267.99,467281425,337276 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384236,3267.99,467281425,337276 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384250,2989.21,467281425,337260 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384250,2989.21,467281425,337260 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384250,2988.64,467281425,337260 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384250,2988.64,467281425,337260 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384250,2719.03,467281425,337260 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384250,3264.27,467281425,337260 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384250,2988.64,467281425,337260 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384250,2988.64,467281425,337260 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Ashford Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384251,3269.24,467281425,337263 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chertsey Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384251,3269.24,467281425,337263 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Chichester Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384251,3268.62,467281425,337263 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Gatwick Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384251,3268.62,467281425,337263 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Hastings Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384251,2973.75,467281425,337263 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Paddock Wood Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384251,3570.04,467281425,337263 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Polegate Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384251,3268.62,467281425,337263 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Contr Estate Management,Estates - Thanet Op Unit,CHURCHILL CONTRACT SERVICES LTD,23384251,3268.62,467281425,337263 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Network Costs,Information Technology,STONELEIGH CONSULTANCY LTD,23396093,26417.53,454800063,45712 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,23396492,38361.92,654434729,1018055774 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,23396497,27307.05,654434729,1018062375 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Med & Surg Equip General,Voluntary Services,NATIONAL COUNCIL FOR VOLUNTARY ORGANISATIONS,23396890,45935,740305766-2,INVN00001156 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,AUC Additions,Balance Sheet,SURREY COUNTY COUNCIL,23410374,144436,216947249,9500140217 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,AUC Additions,Balance Sheet,SURREY COUNTY COUNCIL,23410375,-144436,216947249,9600031302 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Rates,Estates - 111,ASHFORD BOROUGH COUNCIL,23410377,77598,,724771223051777598 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,AUC Additions,Balance Sheet,SURREY COUNTY COUNCIL,23410378,144436,216947249,9500140651 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,"Books, Journals & Subscr",CEO Office,ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES,23413848,30000,,0000000604 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Stocks Finished Goods,Balance Sheet,SPECIAL WEAR UK LTD,23414723,25069.87,727505924,SIP024632 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Fleet Veh Run Costs: Oth,Fleet Maintenance,ROSSETTS COMMERCIALS,23429127,42485.94,621684934,S0296 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Software/License,NHS 111 Service,CARE UK (URGENT CARE) LTD,23431138,154387.2,,100046542 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Staff Welfare,WORKING ON WELLBEING LTD TRADING AS OPTIMA HEALTH,23431157,125742.46,163061240,0071014320 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Staff Welfare,WORKING ON WELLBEING LTD TRADING AS OPTIMA HEALTH,23431163,-83828.3,163061240,0061000808 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Staff Welfare,WORKING ON WELLBEING LTD TRADING AS OPTIMA HEALTH,23431164,-41914.15,163061240,0061000810 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Software/License,NHS 111 Service,CARE UK (URGENT CARE) LTD,23431278,105840.98,,100046452 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Network Costs,Information Technology,STONELEIGH CONSULTANCY LTD,23443244,44939.2,454800063,45711 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Software/License,NHS 111 Service,CARE UK (URGENT CARE) LTD,23443264,105840.98,,100044490 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Software/License,EPCR Project,INSIGHT DIRECT (UK) LTD,23443400,38229.6,746075129,3445833 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Software/License,Information Technology,INSIGHT DIRECT (UK) LTD,23443400,10401.24,746075129,3445833 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,AUC Additions,Balance Sheet,KAINOS EVOLVE LTD,23443419,108000,,INV011431 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Training Expenses,Organisation Development,BLOOM PROCUREMENT SERVICES LTD,23443425,41419.14,,5775 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Software/License,NHS 111 Service,CARE UK (URGENT CARE) LTD,23458948,635045.9,,100041698 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Agency Ambulance Staff,PAS_VAS Control,ST JOHN AMBULANCE,23475237,33323.13,564553916,SP17010541 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Agency Ambulance Staff,PAS_VAS Control,UK SPECIALIST AMBULANCE SERVICES LTD,23475297,26582.25,,SEC2101 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,23478486,1170653.52,,577PB001532520318 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,23478486,1572076.04,,577PB001532520318 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Stat Adoption Pay - Curr,Balance Sheet,INLAND REVENUE CIS,23478486,-648.5,,577PB001532520318 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,23478486,-23687.47,,577PB001532520318 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Oth Provn Utilisation NC,Balance Sheet,JONES LANG LASALLE LTD,23488935,84121.07,245894718,ALGP30016927 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Agency Ambulance Staff,PAS_VAS Control,ST JOHN AMBULANCE,23489033,31833,564553916,SP17010542 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,ERet Provn Staff Ut NC,Balance Sheet,NHS BUSINESS SERVICES AUTHORITY,23489061,65692.31,654434729,18145 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Rates,Estates - Gatwick Op Unit,CRAWLEY BOROUGH COUNCIL,23489797,107222.77,191807154,871264412100317107222 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Rates,Estates - HQ and EOC,REIGATE & BANSTEAD BOROUGH COUNCIL,23489807,69934,,203841731051769934 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,23511746,38633.06,654434729,1018066960 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Network Costs,Information Technology,STONELEIGH CONSULTANCY LTD,23512613,24936.54,454800063,45830 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Computer Maintenance,Information Technology,CETUS SOLUTIONS LTD,23518632,64379.51,797467065,11557 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Phone Rental and Calls,Telephones,BT PLC,23519908,42922.59,GB245719348,VP17883270M13301 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Service Charge,Estates - Dartford Op Unit,COLLIERS INTERNATIONAL,23534698,25833.94,,10371 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Production Desk,CHURCHILL CONTRACT SERVICES LTD,23547898,33530.87,467281425,336682 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Production Desk,CHURCHILL CONTRACT SERVICES LTD,23547900,31423.14,467281425,334115 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,23568432,40756.98,654434729,1018070125 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Programme Management Office (PMO),ERNST & YOUNG LLP,23568606,143556,773831408,GB10300028125 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,AUC Additions,Balance Sheet,DE LAGE LANDEN LEASING LTD,23568614,66000,621784929,95611700002389 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Medical Gases,Procurement,BOC LTD,23582122,66000,226556555,3042165633 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Electricity,Estates & Facilities,LASER ENERGY BUYING GROUP,23583388,28573.72,,E5526905 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Gas,Estates & Facilities,LASER ENERGY BUYING GROUP,23583388,11391.98,,E5526905 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Production Desk,CHURCHILL CONTRACT SERVICES LTD,23599473,5102.23,467281425,339359 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Agency Ambulance Staff,PAS_VAS Control,ST JOHN AMBULANCE,23600271,32962.88,564553916,SP17011127 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Production Desk,CHURCHILL CONTRACT SERVICES LTD,23601477,5447.1,467281425,339419 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Rates,Estates - Gatwick Op Unit,CRAWLEY BOROUGH COUNCIL,23615310,124540,191807154,871264412170517124540 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Med & Surg Equip General,Voluntary Services,LAERDAL MEDICAL LTD,23619008,29711,837012939,2017UK04465 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Payroll Ded'ns N/S Curr,Balance Sheet,TUSKERDIRECT LTD,23619013,61413.6,756982571,SIN298863 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,Rent,Estates - Ashford Op Unit,ASHFORD BOROUGH COUNCIL,23628665,69159,,723034607071769159 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-07-31,External Contractors,Driver Training,FTS SOLUTIONS LTD,23656396,46848,853751705,2610