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Spend over £25,000 in NHSBSAspend for August 2018

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Department 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