Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount,Vat Registration Number,Invoice Number
Department of Health,South East Coast Ambulance NHS Foundation Trust,14/12/2011,Computer Maintenance,PTS Management,3TC SOFTWARE LTD,9726961,"26,400.00",945788952,INV00556
Department of Health,South East Coast Ambulance NHS Foundation Trust,16/12/2011,Contr Estate Management,Make Ready - Paddock Wood,LIGHTBRIDGE SUPPORT SERVICES LTD,9840848,"26,577.79",NULL,14923
Department of Health,South East Coast Ambulance NHS Foundation Trust,16/12/2011,Contr Estate Management,Make Ready - South Kent,LIGHTBRIDGE SUPPORT SERVICES LTD,9840848,"26,577.79",NULL,14923
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Contr Other External,Make Ready - Paddock Wood,LIGHTBRIDGE SUPPORT SERVICES LTD,9859642,"26,577.79",NULL,15031
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Contr Other External,Make Ready - South Kent,LIGHTBRIDGE SUPPORT SERVICES LTD,9859641,"26,577.79",NULL,15030
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Contr Other External,Fleet Maintenance,LIGHTBRIDGE SUPPORT SERVICES LTD,9820609,"27,241.49",NULL,15028
Department of Health,South East Coast Ambulance NHS Foundation Trust,14/12/2011,Other Transport Costs,Clinical Scheduling,EMERGENCY RESPONSE SERVICES LTD,9820497,"27,820.00",NULL,E03075
Department of Health,South East Coast Ambulance NHS Foundation Trust,02/12/2011,Computer Maintenance,Information Technology,MIS EMERGENCY SYSTEMS LTD,9665429,"29,880.00",782009925,060303
Department of Health,South East Coast Ambulance NHS Foundation Trust,29/12/2011,Prepayments - Current,BALANCE SHEET,S ALDRIDGE,9907550,"30,948.00",NULL,PP1112H056
Department of Health,South East Coast Ambulance NHS Foundation Trust,23/12/2011,Other Transport Costs,Clinical Scheduling,MEDIFORCE,9890161,"33,512.50",NULL,81715
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Other Transport Costs,Clinical Scheduling,M&L SPECIALIST SERVICES LTD,9871078,"34,597.50",653190738,SEC05
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Other Transport Costs,Clinical Scheduling,M&L SPECIALIST SERVICES LTD,9871076,"34,772.50",653190738,SEC03
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Ext Contr Domestics,Estates & Facilities,DYNAMIQ CLEANING LTD,9812790,"34,956.66",893483575,CO031651
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Medical Gases,Procurement,BOC LTD,9759971,"35,273.45",226556555,3010410050
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Fleet Veh Run Costs: Oth,Fleet Maintenance,ROSSETTS COMMERCIALS,9820762,"36,333.68",621684934,S0033
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Other Transport Costs,Clinical Scheduling,M&L SPECIALIST SERVICES LTD,9871074,"37,240.00",653190738,SEC01
Department of Health,South East Coast Ambulance NHS Foundation Trust,14/12/2011,Other Transport Costs,Clinical Scheduling,EMERGENCY RESPONSE SERVICES LTD,9820478,"37,635.00",NULL,E03063
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Other Transport Costs,Clinical Scheduling,M&L SPECIALIST SERVICES LTD,9871077,"40,127.50",653190738,SEC04
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Other Transport Costs,Clinical Scheduling,M&L SPECIALIST SERVICES LTD,9850110,"41,230.00",653190738,SEC06
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Phone Rental and Calls,Telephones,BT PLC,9859640,"43,902.80",245719348,VP17883270M0650
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,Other Transport Costs,Clinical Scheduling,M&L SPECIALIST SERVICES LTD,9880262,"50,802.50",653190738,SEC07
Department of Health,South East Coast Ambulance NHS Foundation Trust,02/12/2011,Phone Rental and Calls,Telephones,BT PLC,9759621,"55,641.92",245719348,VP17883270M0640
Department of Health,South East Coast Ambulance NHS Foundation Trust,02/12/2011,Fleet Veh Run Costs: Fuel,Fleet Maintenance,ARVAL UK LTD,9693216,"57,103.82",224235985,1017377715
Department of Health,South East Coast Ambulance NHS Foundation Trust,02/12/2011,Fleet Veh Run Costs: Fuel,Fleet Maintenance,ARVAL UK LTD,9593503,"57,823.35",224235985,1017268246
Department of Health,South East Coast Ambulance NHS Foundation Trust,02/12/2011,Prepayments - Current,BALANCE SHEET,ARVAL UK LTD,9760264,"58,672.53",224235985,PP1015259090
Department of Health,South East Coast Ambulance NHS Foundation Trust,02/12/2011,Fleet Veh Run Costs: Fuel,Fleet Maintenance,ARVAL UK LTD,9637626,"59,588.45",224235985,1017333628
Department of Health,South East Coast Ambulance NHS Foundation Trust,19/12/2011,Fleet Veh Run Costs: Fuel,Fleet Maintenance,ARVAL UK LTD,9736088,"60,383.74",224235985,1017421263
Department of Health,South East Coast Ambulance NHS Foundation Trust,16/12/2011,Contr Estate Management,Make Ready,LIGHTBRIDGE SUPPORT SERVICES LTD,9840848,"87,418.61",NULL,14923
Department of Health,South East Coast Ambulance NHS Foundation Trust,02/12/2011,AUC Additions,BALANCE SHEET,KENT HYDRAULIC & GARAGE EQUIPMENT,9749940,"127,164.00",NULL,7309
Department of Health,South East Coast Ambulance NHS Foundation Trust,21/12/2011,AUC Additions,BALANCE SHEET,KIER REGIONAL LTD,9871052,"330,960.00",683800816,11060028