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Spend over £25,000 in NHSBSAspend for January 2019
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 11/01/2019 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050035978 | 27,898.94 | TRAVEL BSA | B1 1TT |
| Departmen of Health | NHS Business Services Authority | 11/01/2019 | Query | Supply Chain Management Division | IBM UK LTD | 0050036016 | 1,627,747.48 | COMPONENT 2 ESR 01.12.18-31.12.18 | PO6 3AF |
| Departmen of Health | NHS Business Services Authority | 11/01/2019 | Query | Supply Chain Management Division | IBM UK LTD | 0050036018 | 181,690.87 | ENHANCE SUPPORT ESR 1-31.1218 | PO6 3AF |
| Departmen of Health | NHS Business Services Authority | 11/01/2019 | Query | Supply Chain Management Division | IBM UK LTD | 0050036019 | 61,005.01 | VITALITY CORE 01.12.18-31.12.18 | PO6 3AF |