| Date Paid |
Supplier Name |
Gross Value |
Description |
| 25/03/2025 |
Affiniti Response Limited |
25621.5 |
Refurbishment costs |
| 27/03/2025 |
Airwave Solutions Ltd |
40604.58 |
Radio |
| 04/03/2025 |
Airwave Solutions Ltd |
34089.12 |
Radio |
| 17/03/2025 |
Allstar Business Solutions Ltd |
166328.95 |
Fuel |
| 31/03/2025 |
Allstar Business Solutions Ltd |
172151.71 |
Fuel |
| 31/03/2025 |
Allstar Business Solutions Ltd |
165733.36 |
Fuel |
| 31/03/2025 |
Allstar Business Solutions Ltd |
159345.66 |
Fuel |
| 13/03/2025 |
A M Phillip Trucktech Ltd |
73800 |
Vehicle |
| 13/03/2025 |
A M Phillip Trucktech Ltd |
73800 |
Vehicle |
| 13/03/2025 |
A M Phillip Trucktech Ltd |
73800 |
Vehicle |
| 20/03/2025 |
Boc Ltd (consolidated) |
97121.8 |
Medical Gases |
| 20/03/2025 |
Bt Business Direct Ltd |
40332.77 |
IT Costs |
| 04/03/2025 |
Bt Global Services |
37918.94 |
Telephone Costs |
| 13/03/2025 |
Bt Global Services |
496831.2 |
IT Costs |
| 31/03/2025 |
Bt Global Services |
45752.4 |
Telephone Costs |
| 25/03/2025 |
Bt Global Services |
28678.8 |
IT Costs |
| 31/03/2025 |
Capita Business Services Ltd |
34279.06 |
IT Costs |
| 04/03/2025 |
Corporate Travel Management (north) Ltd |
52214.5 |
Travel and Accommodation |
| 31/03/2025 |
Corporate Travel Management (north) Ltd |
64310.64 |
Travel and Accommodation |
| 25/03/2025 |
Department Of Health + Social Care |
270459.6 |
ICCS replacement costs |
| 17/03/2025 |
Edf Energy |
231842.54 |
Electricity |
| 17/03/2025 |
Edf Energy |
238051.44 |
Electricity |
| 31/03/2025 |
Edf Energy |
211585.72 |
Electricity |
| 20/03/2025 |
Electrocom Networks Ltd |
33120 |
IT Costs |
| 31/03/2025 |
Emtec Fs Limited |
42844.04 |
Boiler replacement |
| 31/03/2025 |
Emtec Fs Limited |
33000.2 |
Boiler replacement |
| 07/03/2025 |
Gama Aviation Centre |
15742758.84 |
Patient Transport |
| 25/03/2025 |
Gama Aviation Centre |
2606871.73 |
Patient Transport |
| 31/03/2025 |
Goodsam Limited |
48000 |
IT Costs |
| 27/03/2025 |
Interact Interiors Ltd |
27788.16 |
Refurbishment costs |
| 25/03/2025 |
Maritime + Coastguard Agency |
81769.27 |
Patient Transport |
| 25/03/2025 |
Maritime + Coastguard Agency |
28925.3 |
Patient Transport |
| 25/03/2025 |
Maritime + Coastguard Agency |
42395.1 |
Patient Transport |
| 20/03/2025 |
Mercedes Benz |
54807.4 |
Vehicle |
| 20/03/2025 |
Mercedes Benz |
54807.4 |
Vehicle |
| 20/03/2025 |
Mercedes Benz |
54807.4 |
Vehicle |
| 24/03/2025 |
Nhs 24 |
75610.43 |
Rent |
| 24/03/2025 |
Nhs 24 |
109911.89 |
Rent |
| 24/03/2025 |
Nhs Highland |
27947.78 |
Rent |
| 31/03/2025 |
Ortus Technology Ltd |
202345.2 |
Medical Supplies |
| 28/03/2025 |
Qbe Insurance |
1039864 |
Insurance Costs |
| 05/03/2025 |
Scottish Government |
32161 |
Software Development |
| 20/03/2025 |
Scottish Water Business Stream |
227775.34 |
Water |
| 13/03/2025 |
Siemens Healthcare Limited |
46200 |
Medical equipment |
| 06/03/2025 |
Softcat Plc |
84578.78 |
IT Costs |
| 25/03/2025 |
Stryker Uk Ltd |
38585.14 |
Ambulance Equipment |
| 25/03/2025 |
Stryker Uk Ltd |
38585.14 |
Ambulance Equipment |
| 20/03/2025 |
Swarco Smart Charging Ltd |
28950 |
Vehicle Charger Maintenance contract |
| 25/03/2025 |
Swarco Smart Charging Ltd |
52798.46 |
Vehicle Charger Installation |
| 04/03/2025 |
Swarco Smart Charging Ltd |
42673.19 |
Vehicle Charger Installation |
| 05/03/2025 |
Tayside Nhs Board |
46400 |
Drugs |
| 05/03/2025 |
Tayside Nhs Board |
31850 |
Drugs |
| 24/03/2025 |
Tayside Nhs Board |
25566.09 |
Drugs |
| 24/03/2025 |
Tayside Nhs Board |
25621.74 |
Drugs |
| 20/03/2025 |
Terrafix Ltd |
36516.54 |
IT Costs |
| 13/03/2025 |
Terrafix Ltd |
31069.2 |
IT Costs |
| 25/03/2025 |
Terrafix Ltd |
862319.52 |
IT Costs |
| 25/03/2025 |
Terrafix Ltd |
106920 |
IT Costs |
| 20/03/2025 |
Viking Life-saving Equipment Ltd |
44934 |
Lifejackets |
| 20/03/2025 |
Vision Unique Equipment Ltd |
47368.44 |
Vehicle Build |
| 13/03/2025 |
Western Ferries (Clyde) Ltd |
110000 |
Transportation Costs |
| 25/03/2025 |
Wilker Uk Ltd |
46873.46 |
Vehicle conversion |
