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 | |
---|---|---|---|---|---|---|---|---|---|---|
Department of Health | NHS Business Services Authority | 03/01/2017 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 1,041,813.74 | Payments to Pharmacy Contractors | Not set | Not set |
Departmen of Health | NHS Business Services Authority | 04/01/2017 | Professional Fees | Prescription Pricing Division | PRICEWATERHOUSE COOPERS LLP | 0080076341 | 27,000.00 | CONTACT CENTRE BENCHMARK REVIEW | SE1 2RD | Not set |
Department of Health | NHS Business Services Authority | 04/01/2017 | Dental Contractors | Dental Services | Not set | Not set | 177,297,903.00 | Payments to Dental Contractors | Not set | Not set |
Departmen of Health | NHS Business Services Authority | 06/01/2017 | Professional Fees | Supply Chain Management Division | PRICEWATERHOUSE COOPERS LLP | 0080076415 | 39,600.00 | Services: Undertake initial review and | SE1 2RD | Not set |