Back to dataset
Spend over £25,000 in NHSBSA
You're previewing the first 4 rows of this file.
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 | 13/10/2017 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050033898 | 29,686.00 | BSA M6 | NE98 1ZZ |
Departmen of Health | NHS Business Services Authority | 13/10/2017 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050033898 | 1,251,582.43 | BSA M6 | NE98 1ZZ |
Departmen of Health | NHS Business Services Authority | 13/10/2017 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050033902 | 103,221.13 | SEPT 17 | B1 1TT |
Departmen of Health | NHS Business Services Authority | 17/10/2017 | Envision Retained Services | Pensions Division | PAYMASTER (1836) LTD | 0050033918 | 482,651.39 | RETAINED SERVICES | RH10 1UH |