| 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 |
