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,2017-06-30,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,22421558,26156.75,467281425,329661 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,22421561,23916.28,467281425,329658 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,22421565,23792.6,467281425,329666 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,22421567,28480.19,467281425,329669 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,22421569,26151.77,467281425,329674 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,TELEFONICA UK LTD,22594770,35201.7,GB778603785,94480730 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,TELEFONICA UK LTD,22594771,109655.1,GB778603785,93754702 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,TELEFONICA UK LTD,22594772,109655.1,GB778603785,94233391 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,TELEFONICA UK LTD,22594773,109655.1,GB778603785,94037240 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,TELEFONICA UK LTD,22594775,224710.2,GB778603785,94480728 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,TELEFONICA UK LTD,22594776,119402.22,GB778603785,94720859 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,TELEFONICA UK LTD,22594778,109655.1,GB778603785,93754673 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,TELEFONICA UK LTD,22594780,105605.1,GB778603785,94480729A Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,BRITISH RED CROSS SOCIETY,22678894,30504.55,706926227,650097224 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,BRITISH RED CROSS SOCIETY,22715194,25984.32,706926227,650097257 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,BRITISH RED CROSS SOCIETY,22871845,26167.08,706926227,650097531 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,BRITISH RED CROSS SOCIETY,22957455,29155.25,706926227,650097726 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,BRITISH RED CROSS SOCIETY,22957461,30927,706926227,650097727 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Phone Rental and Calls,Telephones,BT PLC,22971434,40243.36,GB245719348,VP17883270M13101 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,23004061,35981.05,654434729,1018037556 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,External Contractors,Driver Training,FTS SOLUTIONS LTD,23014994,54144,853751705,2575 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,External Contractors,Driver Training,FTS SOLUTIONS LTD,23014997,31488,853751705,2584 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,EUROPEAN OFFICE PRODUCTS,23015001,31084.8,,122722 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Fleet Veh Run Costs: Oth,Fleet Maintenance,SPARSHATTS OF KENT LTD,23040241,28253.46,204538975,148443 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,SUNNINGHILL CONSTRUCTION CO LTD,23066101,81775.5,191839430,13720 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,SITES AMBULANCE SERVICE LTD,23081498,26768.25,813509053,720SEC Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Rates,Estates - Chichester Op Unit,CHICHESTER DISTRICT COUNCIL,23083988,46398.01,,9831845910041746398 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Rates,Estates - Dartford Op Unit,DARTFORD BOROUGH COUNCIL,23083992,34308.5,,2185048011051734308 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,BRITISH RED CROSS SOCIETY,23084644,26819.94,706926227,650097832 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Rates,Estates - HQ and EOC,MAIDSTONE BOROUGH COUNCIL,23084996,40693.69,204268978,306901107031740693 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Services Received - NHSTs,Unified Recovery Plan,SOUTH CENTRAL AMBULANCE SERVICE NHS FOUNDATION TRUST,23098018,54923,654923613,INV0045104 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,23109880,49595.14,654434729,1018042344 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,External Contractors,Production Desk,CHURCHILL CONTRACT SERVICES LTD,23128801,34591.15,467281425,326091 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,External Contractors,Production Desk,CHURCHILL CONTRACT SERVICES LTD,23128804,31313.89,467281425,328442 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,External Contractors,Production Desk,CHURCHILL CONTRACT SERVICES LTD,23128806,32592.67,467281425,331573 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,23141643,1216813.95,,577PB001532520218 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,23141643,1681727.16,,577PB001532520218 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Stat Adoption Pay - Curr,Balance Sheet,INLAND REVENUE CIS,23141643,-2687.09,,577PB001532520218 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,23141643,-31520,,577PB001532520218 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,VEGA TECHNOLOGY (EUROPE) LTD,23147336,41526.96,GB135645705,INV002456 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,ST JOHN AMBULANCE,23148532,29360.38,564553916,SP17007871 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,23160806,62085.24,654434729,1018045157 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Computer Software/License,NHS 111 Service,CARE UK (URGENT CARE) LTD,23171573,154387.2,,100039398 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,23171579,635045.9,,100039405 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,SITES AMBULANCE SERVICE LTD,23171620,27779.75,813509053,727SEC Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,External Contractors,Programme Management Office (PMO),ERNST & YOUNG LLP,23182207,148380.36,773831408,GB10300027592 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Course Fees,Paramedic Practitioners,UNIVERSITY OF HERTFORDSHIRE,23183867,38192.4,539959672,00000112580 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,23204410,37510.79,654434729,1018051419 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,ST JOHN AMBULANCE,23205667,32848.25,564553916,SP17007872 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Bldg/Eng Equip Maint/Rep,Unified Recovery Plan,TIMPSON LOCKSMITHS LTD,23205668,25545.67,217915261,MER0001559 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Gas,Estates & Facilities,LASER ENERGY BUYING GROUP,23207548,55486.3,,E5450538 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Phone Rental and Calls,Telephones,BT PLC,23223624,34869.09,GB245719348,VP17883270M13201 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,External Contractors,Staff Welfare,WORKING ON WELLBEING LTD TRADING AS OPTIMA HEALTH,23223684,83828.3,163061240,0071014040 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,BRITISH RED CROSS SOCIETY,23233970,29607,706926227,650098232 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,SITES AMBULANCE SERVICE LTD,23235322,26993.38,813509053,673SECA Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Training Expenses,Organisation Development,BLOOM PROCUREMENT SERVICES LTD,23235328,69268.96,,5527 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,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,2017-06-30,Medical Gases,Procurement,BOC LTD,23237009,66000,226556555,3041239550 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,TELEFONICA UK LTD,23258276,-1023413.42,GB778603785,IPADCREDIT Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,FERNO UK LTD,23260506,40880,179603926,168132 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,FERNO UK LTD,23260511,30660,179603926,168136 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,External Contractors,Corporate Expenses,CARE QUALITY COMMISSION,23277894,202239,,42147122 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Rates,Estates - Ashford Op Unit,ASHFORD BOROUGH COUNCIL,23277898,117355,,7230346100317117355 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Fleet Veh Run Costs: Oth,Fleet Maintenance,SPARSHATTS OF KENT LTD,23279940,30067.54,204538975,148753 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,ST JOHN AMBULANCE,23279966,27240.51,564553916,SP17008950 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Medical Gases,Procurement,BOC LTD,23290182,66000,226556555,3041769837 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,AUC Additions,Balance Sheet,DE LAGE LANDEN LEASING LTD,23290449,118800,621784929,95611700002099 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Bldg/Eng Equip Maint/Rep,HART - Ashford,WH BENCE (COACHWORKS) LTD,23290461,8308.13,398701217,15223 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Bldg/Eng Equip Maint/Rep,HART - Gatwick,WH BENCE (COACHWORKS) LTD,23290461,15429.37,398701217,15223 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Computer Maintenance,Information Technology,3TC SOFTWARE LTD,23290632,26823.56,945788952,INV02293 Department of Health,South East Coast Ambulance NHS Foundation Trust,2017-06-30,Agency Ambulance Staff,PAS_VAS Control,UK SPECIALIST AMBULANCE SERVICES LTD,23305635,25455.25,,SEC2068