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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 number | Amount | Description | Supplier Post Code |
---|---|---|---|---|---|---|---|---|---|
Departmen of Health | NHS Business Services Authority | 02/03/2018 | Ex Gratia Payments | Pensions Division | MARCO CHIESA | 0050034461 | 28,414.29 | EX GRATIA M CHIESA | SW14 8JH |
Departmen of Health | NHS Business Services Authority | 13/03/2018 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050034488 | 109,483.05 | FEB2018 TRAVEL | B1 1TT |
Departmen of Health | NHS Business Services Authority | 13/03/2018 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050034501 | 28,205.00 | PAYE & NI FEB 18 M11 SUPP | NE98 1ZZ |
Departmen of Health | NHS Business Services Authority | 13/03/2018 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050034501 | 1,303,934.73 | PAYE & NI FEB 18 M11 SUPP | NE98 1ZZ |