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Spend over £25,000 in NHSBSA
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction No | Amount | Description | Post Code |
---|---|---|---|---|---|---|---|---|---|
Departmen of Health | NHS Business Services Authority | 08/05/2019 | Temporary Staff | Click Travel | TRAINLINE.COM LTD | 50036837 | 41,181.60 | RAIL TRAVEL APRIL 19 | EC1N 2TD |
Departmen of Health | NHS Business Services Authority | 28/05/2019 | Redundancy | Corporate Services | CABINET OFFICE CIVIL SERVICE PENSIONS | 50036850 | 347,324.00 | 3939 PAYMASTER TO NHS BSA 23 JULY 2018 | RG24 9NW |
Departmen of Health | NHS Business Services Authority | 14/05/2019 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 50036856 | 33,930.00 | PAYE & NI BSA M12 SUPP | NE98 1ZZ |
Departmen of Health | NHS Business Services Authority | 14/05/2019 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 50036856 | 1,690,234.91 | PAYE & NI BSA M12 SUPP | NE98 1ZZ |