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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 | 08/12/2017 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050034100 | 125,976.37 | NOV2017 TRAVEL CHRGS | B1 1TT |
Departmen of Health | NHS Business Services Authority | 06/12/2017 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050034103 | 36,696.00 | bridge house | NE99 2PT |
Departmen of Health | NHS Business Services Authority | 15/12/2017 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050034108 | 28,334.00 | PAYE & NI NOV 17 BSA M8 | NE98 1ZZ |
Departmen of Health | NHS Business Services Authority | 15/12/2017 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050034108 | 1,280,373.55 | PAYE & NI NOV 17 BSA M8 | NE98 1ZZ |