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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 | 04/05/2018 | Temporary Staff | Prescription Pricing Division | BROOK STREET (UK) LTD | 0050034729 | 29,332.81 | TEMP STAFF | LU1 2AZ |
Departmen of Health | NHS Business Services Authority | 04/05/2018 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050034747 | 31,645.00 | RATES | NE99 2PT |
Departmen of Health | NHS Business Services Authority | 04/05/2018 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050034748 | 36,071.00 | RATES | NE99 2PT |
Departmen of Health | NHS Business Services Authority | 11/05/2018 | Query | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050034762 | 1,413,510.78 | 948PX00194660 BSA M12 SUPP | NE98 1ZZ |