Back to dataset
Spend over £25,000 in NHSBSAspend for May 2017
You're previewing the first 4 rows of this file.
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 | 12/05/2017 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050033429 | 63,842.35 | TRAVEL APRIL 17 | B1 1TT |
| Departmen of Health | NHS Business Services Authority | 09/05/2017 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050033435 | 36,696.00 | BRIDGE HOUSE | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 09/05/2017 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050033436 | 25,806.00 | STELLA HOUSE | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 12/05/2017 | Statutory Charges | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050033443 | 28,813.00 | 948PX00194660 APRIL 17 | NE98 1ZZ |