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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 |
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Departmen of Health | NHS Business Services Authority | 10/04/2018 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050034624 | 112,690.12 | MARCH 2018 / TRAVEL | B1 1TT |
Departmen of Health | NHS Business Services Authority | 10/04/2018 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050034637 | 36,071.17 | BRIDGE HOUSE | NE99 2PT |
Departmen of Health | NHS Business Services Authority | 18/04/2018 | Envision Retained Services | Pensions Division | PAYMASTER (1836) LTD | 0050034665 | 493,175.39 | PENSIONS CONTRACT APRIL 18 | RH10 1UH |
Departmen of Health | NHS Business Services Authority | 10/04/2018 | Query | Prescription Pricing Division | COMPAREX UK LTD | 0080088146 | 38,342.40 | ITSM Tooling | HA1 1BH |