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 | 28/04/2017 | Bank Charges | Prescription Pricing Division | ALLPAY LIMITED | 0080079369 | 34,107.19 | DIRECT DEBIT MAR 107 | HR1 3SE |
Departmen of Health | NHS Business Services Authority | 28/04/2017 | Temporary Staff | Prescription Pricing Division | BROOK STREET (UK) LTD | 0080079626 | 25,199.86 | Temp Staff | AL1 4ZX |
Departmen of Health | NHS Business Services Authority | 28/04/2017 | Statutory Payments | Corporate Services | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080079638 | 54,060.76 | DEDUCTIONS APRIL 17 | RG24 9NW |
Departmen of Health | NHS Business Services Authority | 28/04/2017 | Envision IT / IS | Pensions Division | PAYMASTER (1836) LTD | 0080079704 | 48,103.69 | Provision of IT Support services for | RH10 1UH |