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,2017-05-31,Phone Rental and Calls,Telephones,BT PLC,22588572,44282.49,GB245719348,VP17883270M13001 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Equip Maint Contracts,Logistics,OXYLITRE (MEDICAL SERVICES) LTD,22646811,35829.42,,0000026655 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,AUC Additions,Balance Sheet,GRESHAM OFFICE FURNITURE LTD,22646832,55230.82,633949509,409472 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,22666335,38010.13,654434729,1018001702 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,22666338,29428.33,654434729,1018011204 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,AUC Additions,Balance Sheet,VOHKUS LTD,22681968,27979.3,771715813,IN30649465 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Fleet Veh Run Costs: Oth,Fleet Maintenance,ROSSETTS COMMERCIALS,22683013,39219.29,621684934,S0286 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,External Contractors,Programme Management Office (PMO),ERNST & YOUNG LLP,22703762,99054,773831408,GB10300026950 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,22714960,41350.37,654434729,1018015441 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,AUC Additions,Balance Sheet,ITC CONCEPTS LTD,22715233,142804.86,,AP04406 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,22726889,42936.95,654434729,1018008306 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Agency Ambulance Staff,PAS_VAS Control,SITES AMBULANCE SERVICE LTD,22739495,25469.38,813509053,669SEC Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Agency Ambulance Staff,PAS_VAS Control,SITES AMBULANCE SERVICE LTD,22739498,26507.5,813509053,694SEC Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,External Contractors,Programme Management Office (PMO),ERNST & YOUNG LLP,22771722,103356,773831408,GB10300026854 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Agency Ambulance Staff,PAS_VAS Control,SITES AMBULANCE SERVICE LTD,22796370,27243.63,813509053,706SEC Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Rates,Estates - Worthing Op Unit,WORTHING BOROUGH COUNCIL,22811069,43980.53,193624349,10140402626041743980 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Rates,Estates - Thanet Op Unit,THANET DISTRICT COUNCIL,22811071,40177.3,,750019738020031740177 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,External Contractors,Production Desk,CHURCHILL CONTRACT SERVICES LTD,22811571,36994.04,467281425,318861 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Agency Ambulance Staff,PAS_VAS Control,SITES AMBULANCE SERVICE LTD,22811681,29712,813509053,696SEC Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Agency Ambulance Staff,PAS_VAS Control,SITES AMBULANCE SERVICE LTD,22811687,27559,813509053,704SEC Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,AUC Additions,Balance Sheet,ORANGEBOX LTD,22811706,32016,701117984,SIN0103359 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Agency Ambulance Staff,PAS_VAS Control,BRITISH RED CROSS SOCIETY,22831421,27268.65,706926227,650097374 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,22835940,1156736.09,,577PB001532520118 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,22835940,1523617.9,,577PB001532520118 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Stat Adoption Pay - Curr,Balance Sheet,INLAND REVENUE CIS,22835940,-3614.57,,577PB001532520118 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,22835940,-25274.63,,577PB001532520118 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Fleet Veh Run Costs: Oth,Fleet Maintenance,ROSSETTS COMMERCIALS,22836502,45682.03,621684934,S0287 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Medical Gases,Procurement,BOC LTD,22871840,66000,226556555,3040731522 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Medical Gases,Procurement,BOC LTD,22871841,66000,226556555,3040261055 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,22887827,48339.11,654434729,1018026149 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,AUC Additions,Balance Sheet,ORANGEBOX LTD,22887840,38976,701117984,SIN0103630 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,External Contractors,Programme Management Office (PMO),ERNST & YOUNG LLP,22888885,115082.76,773831408,GB10300027246 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Payroll Ded'ns N/S Curr,Balance Sheet,TUSKERDIRECT LTD,22888903,62443.28,756982571,SIN290988 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Lease Charges,EPCR Project,CHG-MERIDIAN COMPUTER LEASING UK LTD,22895492,83547.37,GB765342323-2,4091032 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Electricity,Estates & Facilities,LASER ENERGY BUYING GROUP,22909528,29304.97,,E5364172 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,22926232,36415.42,654434729,1018030796 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,AUC Additions,Balance Sheet,SOFTCAT LTD,22936147,61516.66,491848503,INV01627354 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,AUC Additions,Balance Sheet,CETUS SOLUTIONS LTD,22936181,31251.89,797467065,11440 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Fleet Veh Run Costs: Oth,Fleet Maintenance,ROSSETTS COMMERCIALS,22957399,42401.71,621684934,S0290 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,22972315,37355.55,654434729,1018020939 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Agency Ambulance Staff,PAS_VAS Control,SITES AMBULANCE SERVICE LTD,22972427,28274.25,813509053,717SEC Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-05-31,Stocks Finished Goods,Balance Sheet,SPECIAL WEAR UK LTD,22972441,29822.82,727505924,SIP023826