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,2016-05-31,Electricity,Estates & Facilities,LASER ENERGY BUYING GROUP,18622548,31577.79,,E3922737 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Gas,Estates & Facilities,LASER ENERGY BUYING GROUP,18622548,30253.75,,E3922737 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,External Contractors,Corporate Expenses,CARE QUALITY COMMISSION,18661559,136864,,42003110 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Legal / Prof Fees,Corporate Expenses,DAC BEACHCROFT LLP,18678349,31725.36,,10178868 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18705489,26156.75,467281425,297786 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Training Materials,Simulation Training,MDT GLOBAL SOLUTIONS LTD,18717636,25077.6,,228 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Fleet Veh Run Costs: Oth,Fleet Maintenance,ROSSETTS COMMERCIALS,18717637,91868.64,621684934,S0227 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18739786,28699.53,467281425,300319 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18739788,31388.09,467281425,300322 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18739790,28551.11,467281425,300327 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18739794,31382.12,467281425,300338 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18739795,34176.22,467281425,300331 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18739796,31382.12,467281425,300335 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Staff Uniforms & Clothing,Procurement,SPECIAL WEAR UK LTD,18739797,27767.88,727505924,SIP014361 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Rates,NHS 111 Service,ASHFORD BOROUGH COUNCIL,18740815,65107,,724771219041665107 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18770037,508115.86,,120062575 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18770042,-508115.86,,120062581 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18770044,508115.86,,100013187 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18770048,-508115.86,,120062580 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,18794525,1203891.19,,577PB1532520117 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,18794525,1656443.23,,577PB1532520117 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,18794525,-27860.83,,577PB1532520117 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Drugs,Procurement,BOEHRINGER INGELHEIM LTD,18799652,36162,200356126,5010255340 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,AUC Additions,Balance Sheet,SUNNINGHILL CONSTRUCTION CO LTD,18816001,629433.2,191839430,13527 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,18846959,25937.01,654434729,1016247330 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,18846962,31642.26,654434729,1017004014 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,18846966,26989.28,654434729,1017010388 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,18846969,39306.33,654434729,1017015244 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,18846973,37550.69,654434729,1017019776 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,AUC Additions,Balance Sheet,R DURTNELL & SONS LTD,18847433,299526,209803761,318609 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Other Transport Costs,PTS Surrey,WOKING TAXIS & WOKING CARS,18856127,49896.5,,5422 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Agency Ambulance Staff,Chichester DD,BRITISH RED CROSS SOCIETY,18856185,6672,706926227,650087259 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Agency Ambulance Staff,Maidstone DD,BRITISH RED CROSS SOCIETY,18856185,27574.13,706926227,650087259 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Agency Ambulance Staff,Redhill DD,BRITISH RED CROSS SOCIETY,18856185,18869.25,706926227,650087259 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Agency Ambulance Staff,Worthing DD,BRITISH RED CROSS SOCIETY,18856185,16732.13,706926227,650087259 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Ext Contr Domestics,Estates & Facilities,CORDANT CLEANING LTD,18857422,41438.35,893483575,CO053403 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Fleet Veh Run Costs: Oth,Fleet Maintenance,ROSSETTS COMMERCIALS,18857463,68839.97,621684934,S0228 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Fleet Veh Run Costs: Oth,Make Ready - Gatwick - main depot,EV CHARGING SOLUTIONS,18858212,24243,GB176838263,INV10161 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Control Staff Band 6,NHS 111 Service,HALLAM MEDICAL LTD,18884834,25496.44,176123710,64298 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Payroll Ded'ns N/S Curr,Balance Sheet,TUSKERDIRECT LTD,18884842,57732.55,756982571,SIN240724 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18885111,24866.1,467281425,295382 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18885118,29770.04,467281425,295386 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18885126,27339.37,467281425,295376 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18885134,27336.53,467281425,295392 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18885141,720375.16,,100013189 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18885148,-720375.16,,100013188 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18885154,720375.16,,100013013 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Medical Gases,Procurement,BOC LTD,18885166,66000,226556555,3035510751 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18885171,720375.16,,100014908 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18885182,720375.16,,100016142 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,18885198,-720375.16,,100016141 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,AUC Additions,Balance Sheet,UK VEHICLE INSTALLATIONS LTD,18885218,60000,,5300 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Fleet Vehicle Leases,Fleet Maintenance,DE LAGE LANDEN LEASING LTD,18919371,106000,621784929,95611600001527 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,18928225,27519.7,467281425,299582 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Radio communications,Specialist Communications,DEPARTMENT OF HEALTH,18930117,139115.51,888815064,213977 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,External Contractors,Production Desk,CHURCHILL CONTRACT SERVICES LTD,18953618,33897.14,467281425,302393 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,18956929,34624.15,654434729,1017035116 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Agency Ambulance Staff,Maidstone DD,MEDICAL SERVICES LTD,18983349,27613.5,815258235,SIN016906 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-05-31,Agency Ambulance Staff,Maidstone DD,MEDICAL SERVICES LTD,18983350,26475.75,815258235,SIN016908