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Spend over £25,000 in NHSBSA
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Download this fileDepartment Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
---|---|---|---|---|---|---|---|---|---|
Department of Health | NHS Business Services Authority | 29/07/2022 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0050039279 | 49,791.77 | CONTRIBUTIONS AUG22 | RG24 9NW |
Department of Health | NHS Business Services Authority | 05/07/2022 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080131752 | 51,602.43 | CONTRIBUTIONS JUNE 2022 | RG24 9NW |
Department of Health | NHS Business Services Authority | 27/07/2022 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080132458 | 49,971.77 | CONTRIBUTIONS AUG22 | RG24 9NW |
Department of Health | NHS Business Services Authority | 12/07/2022 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 0080131640 | 58,424.40 | Dell Latitude 5420 i7 16GB M.2 256GB PCI | AL10 9TW |