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Spend over £25,000 in NHSBSAspend for September 2018

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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Post Code
Departmen of Health	NHS Business Services Authority	03/09/2018	Query	Supply Chain Management Division	IBM UK LTD	0050035249	1,753,942.72	COMP 2 JULY 18	PO6 3AF
Departmen of Health	NHS Business Services Authority	07/09/2018	Temporary Staff	Unclassified	CLICK TRAVEL LIMITED	0050035267	53,589.69	TRAVEL AUG 18	B1 1TT
Departmen of Health	NHS Business Services Authority	08/09/2018	Rates Charges	Corporate Services	NEWCASTLE CITY COUNCIL	0050035315	36,071.00	RATES SEPT 18	NE99 2PT
Departmen of Health	NHS Business Services Authority	08/09/2018	Legal Fees General	Corporate Services	WARD HADAWAY SOLICITORS	0050035316	25,847.00	STAMP DUTY UNIT 5 NEWBURN	NE1 3DX