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Spend over £25,000 in NHSBSAspend for February 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 | 08/02/2019 | Professional Fees | Supply Chain Management Division | UNIPART GROUP LIMITED | 0050036209 | 736,471.00 | EU EXIT COST | OX4 2PG |
| Departmen of Health | NHS Business Services Authority | 08/02/2019 | Professional Fees | Supply Chain Management Division | UNIPART GROUP LIMITED | 0050036210 | 183,240.53 | EU EXIT COSTS | OX4 2PG |
| Departmen of Health | NHS Business Services Authority | 12/02/2019 | Query | Supply Chain Management Division | IBM UK LTD | 0050036215 | 175,202.01 | COMP 3 ESR JAN 19 | PO6 3AF |
| Departmen of Health | NHS Business Services Authority | 12/02/2019 | Temporary Staff | Corporate Services | TRAINLINE.COM LTD | 0050036224 | 44,352.05 | 01.01.19 / 31/01/19 RAIL TICKETS | EC1N 2TD |