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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 | 21/11/2023 | External Project Support | Workforce Transformation | CAPGEMINI UK PLC | 80144193 | 215,540.00 | Technical Evaluation Support Services | GU21 6DB |
Department of Health | NHS Business Services Authority | 10/11/2023 | External Project Support | NHS Workforce Services | GOVERNMENT ACTUARY'S DEPARTMENT | 80143915 | 39,248.00 | 4417-20001 MCCLOUD&PARTIAL RETIREMENT | E14 4PU |
Department of Health | NHS Business Services Authority | 28/11/2023 | Professional Fees | NHS Workforce Services | GOVERNMENT ACTUARY'S DEPARTMENT | 80144100 | 39,421.58 | AC 4417 ACTUARIAL SERVICES PE 31/08/2023 | E14 4PU |
Department of Health | NHS Business Services Authority | 28/11/2023 | Professional Fees | NHS Workforce Services | GOVERNMENT ACTUARY'S DEPARTMENT | 80144237 | 23,234.50 | AC 4417 ACTUARIAL SERVICES P/E 31.10.23 | E14 4PU |