Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount,Invoice Number
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Fleet Veh Run Costs: Fuel,Supplies Headquarters,ARVAL UK LTD,7813927,319.06,1013339657
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Fleet Veh Run Costs: Fuel,Fleet Alfreton,ARVAL UK LTD,7813927,323.21,1013339657
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Fleet Veh Run Costs: Fuel,PTS Derbys,ARVAL UK LTD,7813927,"3,507.37",1013339657
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Fleet Veh Run Costs: Fuel,A_E Derbys,ARVAL UK LTD,7813927,"21,454.08",1013339657
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Fleet Veh Run Costs: Fuel,Supplies Headquarters,ARVAL UK LTD,7813930,195.49,1013339658
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Fleet Veh Run Costs: Fuel,PTS Lincs,ARVAL UK LTD,7813930,"5,997.62",1013339658
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Fleet Veh Run Costs: Fuel,A_E Lincs,ARVAL UK LTD,7813930,"25,577.25",1013339658
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Fleet Veh Run Costs: Fuel,ICT,ARVAL UK LTD,7630311,47.00,1015335573
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Fleet Veh Run Costs: Fuel,Supplies Headquarters,ARVAL UK LTD,7630311,152.94,1015335573
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Fleet Veh Run Costs: Fuel,PTS Lincs,ARVAL UK LTD,7630311,"5,895.62",1015335573
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Fleet Veh Run Costs: Fuel,A_E Lincs,ARVAL UK LTD,7630311,"23,647.83",1015335573
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Fleet Veh Run Costs: Fuel,Fleet Alfreton,ARVAL UK LTD,7630303,628.90,1015335575
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Fleet Veh Run Costs: Fuel,Supplies Headquarters,ARVAL UK LTD,7630303,878.59,1015335575
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Fleet Veh Run Costs: Fuel,PTS Derbys,ARVAL UK LTD,7630303,"3,535.40",1015335575
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Fleet Veh Run Costs: Fuel,A_E Derbys,ARVAL UK LTD,7630303,"23,050.87",1015335575
Department of Health,East Midlands Ambulance Service NHS Trust,07/01/2011,Fleet Veh Run Costs: Fuel,Fleet Alfreton,ARVAL UK LTD,7697281,372.08,1015368779
Department of Health,East Midlands Ambulance Service NHS Trust,07/01/2011,Fleet Veh Run Costs: Fuel,Supplies Headquarters,ARVAL UK LTD,7697281,542.17,1015368779
Department of Health,East Midlands Ambulance Service NHS Trust,07/01/2011,Fleet Veh Run Costs: Fuel,PTS Derbys,ARVAL UK LTD,7697281,"4,207.78",1015368779
Department of Health,East Midlands Ambulance Service NHS Trust,07/01/2011,Fleet Veh Run Costs: Fuel,A_E Derbys,ARVAL UK LTD,7697281,"21,194.48",1015368779
Department of Health,East Midlands Ambulance Service NHS Trust,07/01/2011,Fleet Veh Run Costs: Fuel,ICT,ARVAL UK LTD,7697278,36.00,1015368781
Department of Health,East Midlands Ambulance Service NHS Trust,07/01/2011,Fleet Veh Run Costs: Fuel,Supplies Headquarters,ARVAL UK LTD,7697278,83.03,1015368781
Department of Health,East Midlands Ambulance Service NHS Trust,07/01/2011,Fleet Veh Run Costs: Fuel,PTS Lincs,ARVAL UK LTD,7697278,"6,854.06",1015368781
Department of Health,East Midlands Ambulance Service NHS Trust,07/01/2011,Fleet Veh Run Costs: Fuel,A_E Lincs,ARVAL UK LTD,7697278,"25,512.20",1015368781
Department of Health,East Midlands Ambulance Service NHS Trust,14/01/2011,Fleet Veh Run Costs: Fuel,Supplies Headquarters,ARVAL UK LTD,7697467,136.15,1015445032
Department of Health,East Midlands Ambulance Service NHS Trust,14/01/2011,Fleet Veh Run Costs: Fuel,PTS Lincs,ARVAL UK LTD,7697467,"7,436.36",1015445032
Department of Health,East Midlands Ambulance Service NHS Trust,14/01/2011,Fleet Veh Run Costs: Fuel,A_E Lincs,ARVAL UK LTD,7697467,"25,648.97",1015445032
Department of Health,East Midlands Ambulance Service NHS Trust,14/01/2011,Fleet Veh Run Costs: Fuel,Fleet Alfreton,ARVAL UK LTD,7697477,533.83,1015445033
Department of Health,East Midlands Ambulance Service NHS Trust,14/01/2011,Fleet Veh Run Costs: Fuel,Supplies Headquarters,ARVAL UK LTD,7697477,580.12,1015445033
Department of Health,East Midlands Ambulance Service NHS Trust,14/01/2011,Fleet Veh Run Costs: Fuel,PTS Derbys,ARVAL UK LTD,7697477,"4,566.65",1015445033
Department of Health,East Midlands Ambulance Service NHS Trust,14/01/2011,Fleet Veh Run Costs: Fuel,A_E Derbys,ARVAL UK LTD,7697477,"20,145.87",1015445033
Department of Health,East Midlands Ambulance Service NHS Trust,19/01/2011,Fleet Veh Run Costs: Fuel,ICT,ARVAL UK LTD,7730725,52.01,1015492822
Department of Health,East Midlands Ambulance Service NHS Trust,19/01/2011,Fleet Veh Run Costs: Fuel,Supplies Headquarters,ARVAL UK LTD,7730725,70.50,1015492822
Department of Health,East Midlands Ambulance Service NHS Trust,19/01/2011,Fleet Veh Run Costs: Fuel,PTS Lincs,ARVAL UK LTD,7730725,"4,563.25",1015492822
Department of Health,East Midlands Ambulance Service NHS Trust,19/01/2011,Fleet Veh Run Costs: Fuel,A_E Lincs,ARVAL UK LTD,7730725,"26,554.23",1015492822
Department of Health,East Midlands Ambulance Service NHS Trust,25/01/2011,Fruitless Payments,A_E Derbys Newmills,BROWNE JACOBSON SOLICITORS,7823151,"43,705.00",CANCELLATIONOFTHENEWMILLSLEASE
Department of Health,East Midlands Ambulance Service NHS Trust,31/01/2011,Computer Maintenance,Emergency Care Solution,BT GLOBAL SERVICES,7840178,"43,135.20",257381
Department of Health,East Midlands Ambulance Service NHS Trust,27/01/2011,Capital Non Pay Costs,BALANCE SHEET,COMPUTACENTER (UK) LTD,7813868,"91,180.00",7330647
Department of Health,East Midlands Ambulance Service NHS Trust,25/01/2011,Fleet Vehicle Leases,PTS Lincs,DE LAGE LANDEN LEASING LTD,7813836,"112,271.25",94311000001793
Department of Health,East Midlands Ambulance Service NHS Trust,25/01/2011,Fleet Vehicle Leases,PTS Lincs,DE LAGE LANDEN LEASING LTD,7722977,"-246,231.83",94321000000237
Department of Health,East Midlands Ambulance Service NHS Trust,27/01/2011,Fleet Vehicle Leases,A_E Notts,DE LAGE LANDEN LEASING LTD,7786463,"-22,912.50",94321000000244
Department of Health,East Midlands Ambulance Service NHS Trust,27/01/2011,Fleet Vehicle Leases,A_E Derbys,DE LAGE LANDEN LEASING LTD,7786463,"-11,456.25",94321000000244
Department of Health,East Midlands Ambulance Service NHS Trust,07/01/2011,Med & Surg Equip Leases,A_E Lincs,GE CAPITAL EQUIPMENT FINANCE LTD,7657614,"76,542.24",273849
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,Fleet Alfreton,GOODYEAR DUNLOP TYRES UK LTD,7814049,168.66,394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,PTS Northants,GOODYEAR DUNLOP TYRES UK LTD,7814049,326.43,394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,PTS Notts,GOODYEAR DUNLOP TYRES UK LTD,7814049,751.88,394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,PTS Derbys,GOODYEAR DUNLOP TYRES UK LTD,7814049,823.84,394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,PTS Lincs,GOODYEAR DUNLOP TYRES UK LTD,7814049,952.47,394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,A_E HART EMA,GOODYEAR DUNLOP TYRES UK LTD,7814049,"1,266.99",394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,PTS Leics The Rosings,GOODYEAR DUNLOP TYRES UK LTD,7814049,"3,355.66",394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,A_E Leics The Rosings,GOODYEAR DUNLOP TYRES UK LTD,7814049,"4,570.03",394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,A_E Lincs,GOODYEAR DUNLOP TYRES UK LTD,7814049,"4,968.48",394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,A_E Northants,GOODYEAR DUNLOP TYRES UK LTD,7814049,"5,062.89",394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,A_E Notts,GOODYEAR DUNLOP TYRES UK LTD,7814049,"6,604.09",394263110
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Fleet Veh Maint Ext Contr,A_E Derbys,GOODYEAR DUNLOP TYRES UK LTD,7814049,"6,858.51",394263110
Department of Health,East Midlands Ambulance Service NHS Trust,21/01/2011,Stationery,Supplies Alfreton,HALCYON COMPUTER SUPPLIES LTD,7489607,"38,921.87",621724
Department of Health,East Midlands Ambulance Service NHS Trust,17/01/2011,Medical Gases,A_E Derbys,MEDICAL GAS SOLUTIONS LTD,7759391,"8,617.31",24533
Department of Health,East Midlands Ambulance Service NHS Trust,17/01/2011,Medical Gases,A_E Notts,MEDICAL GAS SOLUTIONS LTD,7759391,"8,617.31",24533
Department of Health,East Midlands Ambulance Service NHS Trust,17/01/2011,Medical Gases,A_E Leics,MEDICAL GAS SOLUTIONS LTD,7759391,"8,617.32",24533
Department of Health,East Midlands Ambulance Service NHS Trust,21/01/2011,FM Computer Contracts,Emergency Care Solution,SIEMENS FINANCIAL SERVICES LTD,7787099,"79,996.02",260110000976
Department of Health,East Midlands Ambulance Service NHS Trust,20/01/2011,External Contractors,Finance,SSC STANDING ORDER - SBS SLA,RX9 - SBS/SLA,"39,579.43",
Department of Health,East Midlands Ambulance Service NHS Trust,26/01/2011,Computer Software/License,A_E Control HQ,TRUSTMARQUE SOLUTIONS LTD,7760267,"52,193.42",2140738
Department of Health,East Midlands Ambulance Service NHS Trust,14/01/2011,Payroll Ded'ns N/S Curr,BALANCE SHEET,UNISON,7759576,"25,069.32",105951-12-JAN-2011
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Phone Rental and Calls,A_E Derbys,VODAFONE LTD,7672669,"4,977.81",57353336
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Phone Rental and Calls,A_E Leics,VODAFONE LTD,7672669,"5,563.43",57353336
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Phone Rental and Calls,A_E Northants,VODAFONE LTD,7672669,"5,856.24",57353336
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Phone Rental and Calls,A_E Notts,VODAFONE LTD,7672669,"6,130.82",57353336
Department of Health,East Midlands Ambulance Service NHS Trust,05/01/2011,Phone Rental and Calls,A_E Lincs,VODAFONE LTD,7672669,"6,734.67",57353336
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Mobile Phones,A_E Derbys,VODAFONE LTD,7814058,"5,025.53",57683583
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Mobile Phones,A_E Leics,VODAFONE LTD,7814058,"5,704.55",57683583
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Mobile Phones,A_E Northants,VODAFONE LTD,7814058,"6,023.53",57683583
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Mobile Phones,A_E Notts,VODAFONE LTD,7814058,"6,340.10",57683583
Department of Health,East Midlands Ambulance Service NHS Trust,28/01/2011,Mobile Phones,A_E Lincs,VODAFONE LTD,7814058,"6,943.92",57683583
