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Spend over £25,000 in NHSBSAspend for May 2019

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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction No	Amount	Description	Post Code
Departmen of Health	NHS Business Services Authority	08/05/2019	Temporary Staff	Click Travel	TRAINLINE.COM LTD	50036837	41,181.60	RAIL TRAVEL APRIL 19	EC1N 2TD
Departmen of Health	NHS Business Services Authority	28/05/2019	Redundancy	Corporate Services	CABINET OFFICE CIVIL SERVICE PENSIONS	50036850	347,324.00	3939 PAYMASTER TO NHS BSA 23 JULY 2018	RG24 9NW
Departmen of Health	NHS Business Services Authority	14/05/2019	Apprenticeship Levy	Corporate Services	HM REVENUE & CUSTOMS 948PX00194660	50036856	33,930.00	PAYE & NI BSA M12 SUPP	NE98 1ZZ
Departmen of Health	NHS Business Services Authority	14/05/2019	Statutory Payment	Statutory Payments	HM REVENUE & CUSTOMS 948PX00194660	50036856	1,690,234.91	PAYE & NI BSA M12 SUPP	NE98 1ZZ