Payments over £25,000 - March 2025
| 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 |
