Back to dataset

Spend over £25,000 in NHSBSAspend for February 2018

You're previewing the first 4 rows of this file.

Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Post Code
Departmen of Health	NHS Business Services Authority	13/02/2018	Apprenticeship Levy	Corporate Services	HM REVENUE & CUSTOMS 948PX00194660	0050034362	28,200.00	PAYE & NI JAN 18 M9	NE98 1ZZ
Departmen of Health	NHS Business Services Authority	13/02/2018	Statutory Payment	Statutory Payments	HM REVENUE & CUSTOMS 948PX00194660	0050034362	1,281,561.44	PAYE & NI JAN 18 M9	NE98 1ZZ
Departmen of Health	NHS Business Services Authority	13/02/2018	Temporary Staff	Unclassified	CLICK TRAVEL LIMITED	0050034363	108,485.60	JANUARY 2018 TRAVEL	B1 1TT
Departmen of Health	NHS Business Services Authority	23/02/2018	Ex Gratia Payments	Pensions Division	DR ELIZABETH PROCTER	0050034387	45,389.02	SD52/050281 EX GRATIA PAYMENT	TN15 8NF