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 2016-10-31 Rechgs to-from Other NHS Exec Directors BRIGHTON AND SUSSEX UNIVERSITY HOSPITALS NHS TRUST 19647129 31814.22 151086 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet FERNO UK LTD 19876593 62780 179603926 161782 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet FERNO UK LTD 19959942 26280 179603926 161866 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet FERNO UK LTD 20346286 43800 179603926 162596 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Rent Estates - Gatwick Op Unit AMAS LTD 20425217 27352.5 766079005 AIGP30014892 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Medical Gases Procurement BOC LTD 20449772 66000 226556555 3037898646 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet FUTURE-TECH SCI LTD 20468692 24738.24 582640432 9146 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 20468706 26643.38 813509053 553SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 20469998 28604.43 654434729 1017103008 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 20470002 35136.74 654434729 1017106530 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 20470006 33581.84 654434729 1017111459 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 20470008 30103.94 654434729 1017115179 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 20470014 34182.77 654434729 1017121088 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Removal Expenses Employee Resourcing RECOGNITION EXPRESS 20485353 34520 663666993 4190 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 ERet Provn Staff Ut NC Balance Sheet NHS BUSINESS SERVICES AUTHORITY 20487326 62065.14 654434729 16277 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet SOFTCAT LTD 20489980 82253.74 491848503 INV01446355 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Ext Contr Domestics Estates & Facilities CORDANT CLEANING LTD 20527654 49726.1 893483575 CO055466 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Fleet Veh Run Costs: Oth Fleet Maintenance ROSSETTS COMMERCIALS 20532548 68831.43 621684934 S0248 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Phone Rental and Calls Telephones BT PLC 20549446 20833.98 245719348-1 VP17883270M12301 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Rent Estates - 111 MURRAY WHITE HOUSE PENSION SCHEME 20551144 52830 885612395 0931E27020055 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Electricity Estates & Facilities LASER ENERGY BUYING GROUP 20551154 62195.6 E4609971 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 20551193 29929.26 654434729 1017131149 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 20551391 23916.28 467281425 313929 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 20551392 26156.75 467281425 313932 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 20551393 23792.6 467281425 313937 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 20551402 28480.19 467281425 313941 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 20551420 26151.77 467281425 313946 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 20551422 26151.77 467281425 313947 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 20551424 26151.77 467281425 313948 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 20551426 26151.77 467281425 313951 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Income tax - Current Balance Sheet INLAND REVENUE CIS 20559928 1088246.86 577PB001532520617 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 National Insurance - Curr Balance Sheet INLAND REVENUE CIS 20559928 1597457.85 577PB001532520617 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Statutory Mat Pay - Curr Balance Sheet INLAND REVENUE CIS 20559928 -32027.37 577PB001532520617 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Statutory Pat Pay - Curr Balance Sheet INLAND REVENUE CIS 20559928 -513.64 577PB001532520617 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet STONELEIGH CONSULTANCY LTD 20564888 8427.65 454800063 44983 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Computer Network Costs Information Technology STONELEIGH CONSULTANCY LTD 20564888 17977.23 454800063 44983 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Books, Journals & Subscr CEO Office ASSOCIATION OF AMBULANCE CHIEF EXECUTIVES 20565085 30000 494 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Fleet Veh Run Costs: Oth Fleet Maintenance ROSSETTS COMMERCIALS 20574868 40773.66 621684934 S0249 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 20574879 28971.25 813509053 557SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Fleet Vehicle Leases Fleet Maintenance ALPHABET (GB) LTD 20576450 36221.5 584451913 90168107 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 External Contractors Driver Training FTS SOLUTIONS LTD 20577635 23040 853751705 2466 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 External Contractors Driver Training FTS SOLUTIONS LTD 20577648 41280 853751705 2455 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Fleet Veh Run Costs: Oth Fleet Maintenance SPARSHATTS OF KENT LTD 20602775 68795.89 204538975 147766 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 External Consultancy Fees CEO Office CONFLICT MANAGEMENT PLUS LTD 20613289 29547.38 665820222 5297 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet KAINOS EVOLVE LTD 20613301 75000 INV009435 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 External Contractors Staff Welfare TEAM PREVENT UK LTD 20647189 26822.37 883064608 15897 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Removal Expenses Employee Resourcing OUTSTANDING BRANDING 20647218 22172 976354479 22695 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet R DURTNELL & SONS LTD 20647943 452400 209803761 318614 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 20659292 42220.2 654434729 1017133777 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Fleet Veh Run Costs: Oth Fleet Maintenance ROSSETTS COMMERCIALS 20659371 51942.81 621684934 S0253 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Agency Ambulance Staff Maidstone DD MEDICAL SERVICES LTD 20659374 26533.25 815258235 SIN017573 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Payroll Ded'ns N/S Curr Balance Sheet TUSKERDIRECT LTD 20659376 62378.74 756982571 SIN259056 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Phone Rental and Calls Telephones BT PLC 20660971 26771.51 245719348-1 VP17883270M12401 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 External Contractors Production Desk CHURCHILL CONTRACT SERVICES LTD 20668968 37264.38 467281425 313504 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet COLT CAR CO LTD(THE) 20699253 18468 112903 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet STORAGE ASPECTS LTD 20717094 29724 996126187 8648 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 20717096 28838.5 813509053 564SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 20727776 36857.22 654434729 1017124422 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 20727786 34121.35 654434729 1017140529 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 AUC Additions Balance Sheet G BAKER ROOFING LTD 20727794 49620 522705274 666 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 20728104 27567.87 813509053 561SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 ERet Provn Staff Ut NC Balance Sheet NHS BUSINESS SERVICES AUTHORITY 20743904 69785.12 654434729 16751 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Contr Refuse & Clin Waste Estates & Facilities SUEZ RECYCLING & RECOVERY UK LTD 20758639 31998.5 30443154 Department of Health South East Coast Ambulance NHS Foundation Trust 2016-10-31 Agency Ambulance Staff Maidstone DD MEDICAL SERVICES LTD 20758644 26093.13 815258235 SIN017583