Payments over 25,000 February 2025
Date Paid | Supplier Name | Gross Value | Description |
---|---|---|---|
10/02/2025 | Airbox Systems Limited | £37344 | IT Costs |
10/02/25 | Allstar Business Solutions Ltd | £154058.67 | Fuel |
27/02/25 | Allstar Business Solutions Ltd | £169614.23 | Fuel |
27/02/25 | Allstar Business Solutions Ltd | £161361.54 | Fuel |
27/02/25 | Allstar Business Solutions Ltd | £164099.97 | Fuel |
25/02/25 | A M Phillip Trucktech Ltd | £73800 | Vehicle |
25/02/25 | A M Phillip Trucktech Ltd | £73800 | Vehicle |
20/02/25 | A M Phillip Trucktech Ltd | £73800 | Vehicle |
25/02/25 | Boc Ltd (consolidated) | £104781.49 | Medical Gases |
06/02/25 | British Red Cross Society | £34462.39 | Patient Transport |
06/02/25 | British Red Cross Society | £31536.89 | Patient Transport |
06/02/25 | British Red Cross Society | £26651.31 | Patient Transport |
25/02/25 | Capita Business Services Ltd | £30123.91 | IT Costs |
20/02/25 | Cbre Limited | £54840.3 | Rent |
25/02/25 | City Electrical Factors | £102895.47 | EV Chargers |
04/02/2025 | Class Professional Publishing And Class | £171309.60 | Licence |
04/02/2025 | Corporate Travel Management (north) Ltd | £64902.77 | Travel and Accommodation |
04/02/25 | Corporate Travel Management (north) Ltd | £73106.09 | Travel and Accommodation |
25/02/25 | Dacoll Ltd | £93176.64 | It Costs |
04/02/25 | Dingbro Ltd | £36582 | Vehicle parts |
18/02/25 | Ford moto Company Limited | £44234.86 | Vehicle |
25/02/25 | Gama Aviation Centre | £512704.93 | Patient Transport |
25/02/25 | Gama Aviation Centre | £135990.78 | Patient Transport |
25/02/25 | Gama Aviation Centre | £504778.76 | Patient Transport |
27/02/25 | Goodsam Limited | £30000 | IT Costs |
18/02/2025 | Hp Inc. Uk Limited | £29998.08 | IT Costs |
18/02/25 | Hp Inc. Uk Limited | £76602.24 | IT Costs |
06/02/25 | Hyundai Motor Uk Limited | £32624.52 | Vehicle |
06/02/25 | Hyundai Motor Uk Limited | £32624.52 | Vehicle |
04/02/25 | Hyundai Motor Uk Limited | £32624.52 | Vehicle |
04/02/25 | Hyundai Motor Uk Limited | £28247.25 | Vehicle |
04/02/25 | Hyundai Motor Uk Limited | £28247.25 | Vehicle |
04/02/25 | Hyundai Motor Uk Limited | £28247.25 | Vehicle |
04/02/25 | Hyundai Motor Uk Limited | £28247.25 | Vehicle |
04/02/25 | Hyundai Motor Uk Limited | £32754.75 | Vehicle |
04/02/25 | Hyundai Motor Uk Limited | £32754.75 | Vehicle |
18/02/25 | Hyundai Motor Uk Limited | £32754.75 | Vehicle |
13/02/25 | Hyundai Motor Uk Limited | £32754.75 | Vehicle |
13/02/25 | Hyundai Motor Uk Limited | £28247.25 | Vehicle |
13/02/25 | Hyundai Motor Uk Limited | £28247.25 | Vehicle |
13/02/25 | Hyundai Motor Uk Limited | £28247.25 | Vehicle |
13/02/25 | Hyundai Motor Uk Limited | £32754.75 | Vehicle |
18/02/25 | Hyundai Motor Uk Limited | £32754.75 | Vehicle |
13/02/25 | Hyundai Motor Uk Limited | £28247.25 | Vehicle |
18/02/25 | Lowland Rfca | £38720 | Rent |
04/02/25 | Maritime + Coastguard Agency | £68299.86 | Patient Transport |
04/02/25 | Maritime + Coastguard Agency | £65517.61 | Patient Transport |
04/02/25 | Maritime + Coastguard Agency | £75245.4 | Patient Transport |
20/02/25 | NHS24 | £75610.43 | Rent |
20/02/25 | NHS24 | £75610.43 | Rent |
20/02/25 | NHS24 | £75610.43 | Rent |
20/02/25 | NHS24 | £109911.89 | Rent |
20/02/25 | NHS24 | £109911.89 | Rent |
20/02/25 | NHS24 | £109911.89 | Rent |
20/02/25 | NHS Lothian | £47003.78 | Salary Costs |
20/02/25 | NHS National Services Scotland | £282241.13 | Legal Fees |
06/02/25 | P S G Freight Services | £33259.2 | Freight |
20/02/25 | P S G Freight Services | £43628.2 | Freight |
20/02/25 | P S G Freight Services | £43628.2 | Freight |
20/02/25 | P S G Freight Services | £43628.2 | Freight |
20/02/25 | P S G Freight Services | £43628.2 | Freight |
20/02/25 | P S G Freight Services | £43628.2 | Freight |
04/02/25 | Swarco Smart Charging Ltd | £211436.40 | Vehicle Charger Maint contract |
04/02/2025 | Terrafix Ltd | £31069.20 | IT Costs |
13/02/2025 | Vodaphone | £31536.82 | Telephone Costs |