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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 | |
---|---|---|---|---|---|---|---|---|---|---|
Department of Health | NHS Business Services Authority | 03/05/2016 | Dental Contractors | Dental Services | Not set | Not set | 198,493,247.00 | Payments to Dental Contractors | Not set | Not set |
Department of Health | NHS Business Services Authority | 03/05/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 353,726.11 | Payments to Pharmacy Contractors | Not set | Not set |
Department of Health | NHS Business Services Authority | 03/05/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 3,385.97 | Payments to Pharmacy Contractors | Not set | Not set |
Departmen of Health | NHS Business Services Authority | 04/05/2016 | Furniture Purchase | Pensions Division | FLEXIFORM | 0080069680 | 28,500.64 | SULLY 01 | BD3 7AE | Not set |