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,2016-07-31,AUC Additions,Balance Sheet,SOFTCAT LTD,19272623,42457.55,491848503,INV01396812 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,AUC Additions,Balance Sheet,SOFTCAT LTD,19312837,-42518.64,491848503,CRN0094363 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Audit Fees: Statutory,Finance Directorate Management,GRANT THORNTON UK LLP,19376583,43440,835586102,8559036 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Medical Gases,Procurement,BOC LTD,19376584,66000,226556555,3036465212 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,ERet Provn Staff Ut NC,Balance Sheet,NHS PENSIONS AGENCY,19386941,62064.84,654434729,15805 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Fleet Vehicle Leases,Fleet Maintenance,DE LAGE LANDEN LEASING LTD,19394751,180200,621784929,95611600001948 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,External Contractors,Driver Training,FTS SOLUTIONS LTD,19403642,22720,853751705,2411 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Staff Uniforms & Clothing,Procurement,SPECIAL WEAR UK LTD,19427066,35260.4,727505924,SIP015679 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,AUC Additions,Balance Sheet,CETUS SOLUTIONS LTD,19434134,417785.76,797467065,10582 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Computer Maintenance,Information Technology,CETUS SOLUTIONS LTD,19434134,71579.51,797467065,10582 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,19449553,23792.6,467281425,305830 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,19449589,28480.19,467281425,305834 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,19449611,26151.77,467281425,305839 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,19449635,23916.28,467281425,305821 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,19449668,26156.75,467281425,305824 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Contr Estate Management,Make Ready,CHURCHILL CONTRACT SERVICES LTD,19449747,26151.77,467281425,305841 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Income tax - Current,Balance Sheet,INLAND REVENUE CIS,19486247,1126772.53,,577PB1532520317 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,19486247,1613875.39,,577PB1532520317 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Statutory Mat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,19486247,-30216.07,,577PB1532520317 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Statutory Pat Pay - Curr,Balance Sheet,INLAND REVENUE CIS,19486247,-513.64,,577PB1532520317 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Contr Refuse & Clin Waste,Estates & Facilities,SUEZ RECYCLING & RECOVERY UK LTD,19513037,22956.97,,30260210 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Ext Contr Domestics,Estates & Facilities,CORDANT CLEANING LTD,19513965,41438.35,893483575,CO054241 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Fleet Veh Run Costs: Oth,Fleet Maintenance,ROSSETTS COMMERCIALS,19524730,65033.9,621684934,S0236 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,AUC Additions,Balance Sheet,SUNNINGHILL CONSTRUCTION CO LTD,19530105,387741.76,191839430,13560 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Fleet Veh Run Costs: Oth,Fleet Maintenance,SPARSHATTS OF KENT LTD,19573166,43941.92,204538975,147511 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Fleet Vehicle Leases,PTS Surrey,DE LAGE LANDEN LEASING LTD,19574288,23600,621784929,95611600002156 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,National Insurance - Curr,Balance Sheet,INLAND REVENUE CIS,19584062,113026.83,,577PB001532521613 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,AUC Additions,Balance Sheet,RB CONSTRUCTION GROUP LTD,19593189,35670.47,,15352 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Agency Ambulance Staff,Maidstone DD,MEDICAL SERVICES LTD,19593200,28705.13,815258235,SIN017189 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,AUC Additions,Balance Sheet,FUTURE-TECH SCI LTD,19601442,86310.1,582640432,9046 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,19602124,37172.06,654434729,1017059532 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,CCG Income,NHS 111 Service,CARE UK (URGENT CARE) LTD,19602125,708899.93,,100019241 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Computer Software/License,NHS 111 Service,CARE UK (URGENT CARE) LTD,19602127,154387.2,,100019227 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,NonNHS Trade Pybls Curr,Balance Sheet,NHS SUPPLY CHAIN,19602131,28117.2,654434729,1017074305 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Payroll Ded'ns N/S Curr,Balance Sheet,TUSKERDIRECT LTD,19621215,61375.42,756982571,SIN248193 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Legal / Prof Fees,Corporate Expenses,DAC BEACHCROFT LLP,19621415,30000,,10181245 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,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,2016-07-31,Rent,Estates - 111,MURRAY WHITE HOUSE PENSION SCHEME,19658221,52830,885612395,0931E27020054 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Contr Refuse & Clin Waste,Estates & Facilities,SUEZ RECYCLING & RECOVERY UK LTD,19660176,24906.02,,30297805 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Agency Ambulance Staff,Maidstone DD,MEDICAL SERVICES LTD,19660201,300120,815258235,SIN017220 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,AUC Additions,Balance Sheet,R DURTNELL & SONS LTD,19660308,794256,209803761,318611 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Electricity,Estates & Facilities,LASER ENERGY BUYING GROUP,19665126,40713.17,,E4534295 Department of Health,South East Coast Ambulance NHS Foundation Trust,2016-07-31,Agency Ambulance Staff,Chertsey DD,SITES AMBULANCE SERVICE LTD,19665248,26179.38,813509053,516SEC