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Spend over £25,000 in NHSBSAspend for September 2020
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 02/09/2020 | IT Hardware Purchase Capital | Corporate Services | ATOS IT SERVICES UK LTD | 0050038239 | 28,164.75 | Not set | WV10 6UH |
| Departmen of Health | NHS Business Services Authority | 02/09/2020 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050038244 | 33,289.00 | RATES SEPT20 | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 11/09/2020 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050038256 | 39,743.00 | 948PX00194660/AUG20 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 11/09/2020 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050038256 | 1,828,170.72 | 948PX00194660/AUG20 | NE98 1ZZ |