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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 | 01/09/2016 | Dental Contractors | Dental Services | Not set | Not set | 166,755,192.00 | Payments to Dental Contractors | Not set | Not set |
Department of Health | NHS Business Services Authority | 01/09/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 693,305,751.76 | Payments to Pharmacy Contractors | Not set | Not set |
Department of Health | NHS Business Services Authority | 01/09/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 103,185,693.51 | Payments to Pharmacy Contractors | Not set | Not set |
Departmen of Health | NHS Business Services Authority | 02/09/2016 | Temporary Staff | Prescription Pricing Division | BROOK STREET (UK) LTD | 0080072826 | 36,735.59 | TEMP STAFF WE 050816 | AL1 4ZX | Not set |