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 2015-11-30 ERet Provn Staff Ut NC Balance Sheet NHS PENSIONS AGENCY 14468968 25555.66 654434729 224970 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Mobile Phones Thanet DD TELEFONICA O2 UK LTD 14689626 90565.8 778603785 76099145 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 ERet Provn Staff Ut NC Balance Sheet NHS PENSIONS AGENCY 15716835 25133.51 654434729 2096899 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Electricity Estates & Facilities LASER ENERGY BUYING GROUP 15947361 76306.72 E3733066 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Gas Estates & Facilities LASER ENERGY BUYING GROUP 15947361 -14854.6 E3733066 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Computer Maintenance Information Technology DAMOVO UK LTD 16188160 27969.6 0000093808 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 CCG Income NHS 111 Service CARE UK (URGENT CARE) LTD 16188285 508115.86 100003575 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 16188673 20373.68 813509053 370SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Crawley DD SITES AMBULANCE SERVICE LTD 16188673 7276.31 813509053 370SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Guildford DD SITES AMBULANCE SERVICE LTD 16188673 1455.26 813509053 370SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Control Staff Band 2 NHS 111 Service HUNTRESS SEARCH LTD 16237531 27501.31 864454893 2443665 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 External Contractors Chertsey DD CHURCHILL CONTRACT SERVICES LTD 16237616 31388.09 467281425 282477 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 16237710 32323.02 654434729 1016140555 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 16239057 36630.83 654434729 1016142903 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Fleet Veh Run Costs: Fuel Fleet Maintenance ALLSTAR BUSINESS SOLUTIONS LTD 16266492 32193.64 224235985 E2005584833 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Ext Contr Domestics Estates & Facilities CORDANT CLEANING LTD 16283520 39434.19 893483575 CO050555 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Finance Lease & HP Curr Balance Sheet CARE UK (URGENT CARE) LTD 16287696 234158.4 120061127 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet R DURTNELL & SONS LTD 16287779 477720 209803761 318602 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet PHYSIO-CONTROL UK SALES LTD 16287816 466040.52 116005031 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 16288304 28699.53 467281425 284929 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 16288308 28551.11 467281425 284939 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 16288316 34176.22 467281425 284943 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Contr Estate Management Make Ready CHURCHILL CONTRACT SERVICES LTD 16288381 31382.12 467281425 284949 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet PHYSIO-CONTROL UK SALES LTD 16288681 28512 116005062 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Fleet Veh Run Costs: Fuel Fleet Maintenance ALLSTAR BUSINESS SOLUTIONS LTD 16331884 29217.31 224235985 E2005553301 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Stocks Finished Goods Balance Sheet SPECIAL WEAR UK LTD 16331892 64160.16 727505924 SIP010734 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet SUNNINGHILL CONSTRUCTION CO LTD 16331900 330644.83 191839430 13445 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Payroll Ded'ns N/S Curr Balance Sheet TUSKERDIRECT LTD 16349446 49015.39 756982571 SIN217718 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Fleet Vehicle Leases Fleet Maintenance DE LAGE LANDEN LEASING LTD 16351705 42400 621784929 95611500003589 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 External Contractors Production Desk CHURCHILL CONTRACT SERVICES LTD 16373793 35298.01 467281425 284168 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Gas Estates & Facilities LASER ENERGY BUYING GROUP 16377247 53030.77 E3763239 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Other recvables - Current Balance Sheet SRCL LTD 16390955 -183226.18 702461079 40841 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet MEDACX LTD 16393874 28314 866488269 1366 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet EVAC+CHAIR INTERNATIONAL LTD 16394259 60264 927258012 INV84373 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet SUNNINGHILL CONSTRUCTION CO LTD 16394407 383882.45 191839430 13447 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 ERet Provn Staff Ut NC Balance Sheet NHS PENSIONS AGENCY 16416750 65435.59 654434729 14868 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet KAINOS SOFTWARE LTD 16416837 24147.77 INV006404 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Medical Gases Procurement BOC LTD 16437583 66000 226556555 3032832830 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 16454443 18550.52 813509053 373SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Crawley DD SITES AMBULANCE SERVICE LTD 16454443 6625.19 813509053 373SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Guildford DD SITES AMBULANCE SERVICE LTD 16454443 1325.04 813509053 373SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Guildford DD SITES AMBULANCE SERVICE LTD 16454450 1460.55 813509053 375SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Crawley DD SITES AMBULANCE SERVICE LTD 16454450 7302.75 813509053 375SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 16454450 20447.7 813509053 375SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Fleet Vehicle Leases Fleet Maintenance DE LAGE LANDEN LEASING LTD 16454809 42400 621784929 95611500003712 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Contr Estate Management Logistics CHURCHILL CONTRACT SERVICES LTD 16527570 31388.09 467281425 284933 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet R DURTNELL & SONS LTD 16530092 91200 209803761 318603 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 NonNHS Trade Pybls Curr Balance Sheet NHS SUPPLY CHAIN 16552932 38521.31 654434729 1016153855 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet PHYSIO-CONTROL UK SALES LTD 16553123 211836.6 116005437 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Rent HART - Gatwick AMAS LTD 16584577 37093.86 766079005 AIGP30012011 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Rent Estates & Facilities OSCAR BAY INTERNATIONAL LTD 16588189 40750 INV042015 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Fleet Veh Run Costs: Oth Fleet Maintenance SPARSHATTS OF KENT LTD 16589111 55668.14 204538975 146970 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Fleet Veh Run Costs: Fuel Fleet Maintenance ALLSTAR BUSINESS SOLUTIONS LTD 16589176 74396.99 224235985 E2005684887 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 16589193 22419.94 813509053 376SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Crawley DD SITES AMBULANCE SERVICE LTD 16589193 8007.13 813509053 376SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Guildford DD SITES AMBULANCE SERVICE LTD 16589193 1601.43 813509053 376SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet ROSSETTS COMMERCIALS 16627705 26414.51 621684934 S1087 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Fleet Veh Run Costs: Oth Fleet Maintenance ROSSETTS COMMERCIALS 16627717 65767.2 621684934 S1086 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 AUC Additions Balance Sheet UK VEHICLE INSTALLATIONS LTD 16627887 120000 5287 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 16661928 25871 813509053 054SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Crawley DD SITES AMBULANCE SERVICE LTD 16661928 1932 813509053 054SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Redhill DD SITES AMBULANCE SERVICE LTD 16661928 1638.75 813509053 054SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Maidstone DD UK SPECIALIST AMBULANCE SERVICES LTD 16662080 30895 SEC1202 Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Chertsey DD SITES AMBULANCE SERVICE LTD 16671504 22905.74 813509053 380SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Crawley DD SITES AMBULANCE SERVICE LTD 16671504 8180.63 813509053 380SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 Agency Ambulance Staff Guildford DD SITES AMBULANCE SERVICE LTD 16671504 1636.13 813509053 380SEC Department of Health South East Coast Ambulance NHS Foundation Trust 2015-11-30 External Contractors Staff Welfare TEAM PREVENT UK LTD 16672469 27510.35 883064608 13170