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Spend over £25,000 in NHSBSAspend for January 2018
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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 | 30/01/2018 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050034210 | 93,065.79 | TRAVEL - ACCOM DEC 17 | B1 1TT |
| Departmen of Health | NHS Business Services Authority | 11/01/2018 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050034221 | 36,696.00 | RATES JAN 18 | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 16/01/2018 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050034226 | 28,444.00 | PAYE & NI DEC 17 M9 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 16/01/2018 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050034226 | 1,318,725.74 | PAYE & NI DEC 17 M9 | NE98 1ZZ |