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Spend over £25,000 in NHSBSAspend for December 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 | 07/12/2018 | Temporary Staff | Unclassified | CLICK TRAVEL LIMITED | 0050035785 | 91,524.12 | TRAVEL NOVEMBER 18 | B1 1TT |
| Departmen of Health | NHS Business Services Authority | 07/12/2018 | Redundancy | Prescription Pricing Division | NHS PENSIONS | 0050035791 | 97,763.78 | MARK RAFFLE SD66/058908 | FY7 8LG |
| Departmen of Health | NHS Business Services Authority | 14/12/2018 | Query | Supply Chain Management Division | IBM UK LTD | 0050035843 | 170,747.02 | ESR Enhance charges Nov18.& CCN041/042 | PO6 3AF |
| Departmen of Health | NHS Business Services Authority | 14/12/2018 | Query | Supply Chain Management Division | IBM UK LTD | 0050035868 | 48,865.71 | VITALITY CORE NOV 2018 | PO6 3AF |