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Spend over £25,000 in NHSBSAspend for November 2018
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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 | 09/11/2018 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050035600 | 88,618.71 | BSA TRAVEL | B1 1TT |
| Departmen of Health | NHS Business Services Authority | 09/11/2018 | Redundancy | Prescription Pricing Division | NHS PENSIONS | 0050035629 | 69,333.33 | VICTORIA LEVITT | FY7 8LG |
| Departmen of Health | NHS Business Services Authority | 16/11/2018 | Query | Supply Chain Management Division | IBM UK LTD | 0050035637 | 1,484,485.69 | ESR SERVICE CHARGE 01-31 OCT 2018 | PO6 3AF |
| Departmen of Health | NHS Business Services Authority | 16/11/2018 | Query | Supply Chain Management Division | IBM UK LTD | 0050035668 | 61,005.01 | VITALITY CORE 01-31/10/18 | PO6 3AF |