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Spend over £25,000 in NHSBSAspend for June 2019
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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 | 07/06/2019 | Temporary Staff | Click Travel | TRAINLINE.COM LTD | 0050036956 | 44,055.15 | RAIL TRAVEL MAY 2019 | EC1N 2TD |
| Departmen of Health | NHS Business Services Authority | 11/06/2019 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050036964 | 32,064.00 | PAYE & NI MAY 19 BSA M02 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 11/06/2019 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050036964 | 1,585,769.59 | PAYE & NI MAY 19 BSA M02 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 27/06/2019 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050037062 | 34,750.00 | RATES JUN 19 BRIDGE HOUSE | NE99 2PT |