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Spend over £25,000 in NHSBSAspend for April 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 | 05/04/2019 | Temporary Staff | Corporate Services | TRAINLINE.COM LTD | 0050036677 | 30,988.10 | TRAVEL MARCH2019 | EC1N 2TD |
| Departmen of Health | NHS Business Services Authority | 12/04/2019 | Query | Supply Chain Management Division | IBM UK LTD | 0050036684 | 210,202.01 | COMP 3 ESR MAR 19 | PO6 3AF |
| Departmen of Health | NHS Business Services Authority | 12/04/2019 | Query | Supply Chain Management Division | IBM UK LTD | 0050036685 | 1,644,113.37 | COMP 2 ESR MAR 19 | PO6 3AF |
| Departmen of Health | NHS Business Services Authority | 26/04/2019 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050036815 | 34,752.22 | RATES BRIDGE HOUSE APR 19 | NE99 2PT |