Back to dataset
Spend over £25,000 in NHSBSA
You're previewing the first 4 rows of this file.
Download this fileDepartment Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
---|---|---|---|---|---|---|---|---|---|
Department of Health | NHS Business Services Authority | 07/06/2022 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080131058 | 50,022.04 | CONTRIBUTIONS MAY22 | RG24 9NW |
Department of Health | NHS Business Services Authority | 28/06/2022 | Rent | Finance & Commercial | EMERSON MANAGEMENT SERVICES | 0080131212 | 122,697.00 | CAR PARK 24.06.22 - 28.09.22 | SK9 7LF |
Department of Health | NHS Business Services Authority | 24/06/2022 | Professional Fees | Finance & Commercial | GOVERNMENT ACTUARY'S DEPARTMENT | 0080131631 | 21,667.04 | P/ENDING 31.05.2022 | EC4A 1AB |
Department of Health | NHS Business Services Authority | 17/06/2022 | IBM - Baseline | BSA Operations | IBM UK LTD | 0080131142 | 2,091,538.34 | IBM ESR Service Charges FY21-25 | PO6 3AF |