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Spend over £25,000 in NHSBSAspend for August 2022
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Download this file| Department Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 12/08/2022 | ATOS IT Infrastructure | Digital, Data & Technology | COMPUTACENTER (UK) LTD | 0080132549 | 37,726.43 | Quote Ref:23636386-1616687 | AL10 9TW |
| Department of Health | NHS Business Services Authority | 19/08/2022 | Legal Fees General | Workforce Transformation | HILL DICKINSON LLP | 0080132776 | 21,270.62 | ONLY 617 LEFT ON P/O | L3 9SJ |
| Department of Health | NHS Business Services Authority | 05/08/2022 | IBM Exp's Sol - Implementation | Operations | IBM UK LTD | 0080131779 | 50,843.82 | IBM ESR Expense Solutions | PO6 3AU |
| Department of Health | NHS Business Services Authority | 12/08/2022 | IBM - Pipeline | Operations | IBM UK LTD | 0080132527 | 279,110.47 | IBM ESR Pipeline Charges April 2021 to | PO6 3AU |