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Spend over £25,000 in NHSBSAspend for August 2018
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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 | 03/08/2018 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050035093 | 59,381.13 | JULY2018 BSA TRAVEL | B1 1TT |
Departmen of Health | NHS Business Services Authority | 14/08/2018 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050035128 | 29,452.00 | 948PX00194660JUL18 | NE98 1ZZ |
Departmen of Health | NHS Business Services Authority | 14/08/2018 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050035128 | 1,528,243.03 | 948PX00194660JUL18 | NE98 1ZZ |
Departmen of Health | NHS Business Services Authority | 30/08/2018 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050035223 | 36,071.00 | RATES AUG 18 | NE99 2PT |