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Spend over £25,000 in NHSBSAspend for June 2021
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code | |
|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 04/06/2021 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080121979 | 53,329.35 | CONTRIBUTIONS MAY 2021 | RG24 9NW | Not set |
| Department of Health | NHS Business Services Authority | 11/06/2021 | Soft FM Contract | Finance & Commercial | COMPASS SERVICES UK & IRELAND LTD | 0080122226 | 56,130.34 | Combined Soft FM Contract extension | B45 9PZ | Not set |
| Department of Health | NHS Business Services Authority | 18/06/2021 | Rent | Finance & Commercial | EMERSON MANAGEMENT SERVICES | 0080122176 | 5,850.00 | CP Rent 24 Jun - 28 Sep 21 | SK9 7LF | Not set |
| Department of Health | NHS Business Services Authority | 18/06/2021 | Rent | Finance & Commercial | EMERSON MANAGEMENT SERVICES | 0080122176 | 116,847.00 | Rent 24 Jun - 28 Sep 21 | SK9 7LF | Not set |