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Spend over £25,000 in NHSBSAspend for May 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	04/05/2018	Temporary Staff	Prescription Pricing Division	BROOK STREET (UK) LTD	0050034729	29,332.81	TEMP STAFF	LU1 2AZ
Departmen of Health	NHS Business Services Authority	04/05/2018	Rates Charges	Corporate Services	NEWCASTLE CITY COUNCIL	0050034747	31,645.00	RATES	NE99 2PT
Departmen of Health	NHS Business Services Authority	04/05/2018	Rates Charges	Corporate Services	NEWCASTLE CITY COUNCIL	0050034748	36,071.00	RATES	NE99 2PT
Departmen of Health	NHS Business Services Authority	11/05/2018	Query	Corporate Services	HM REVENUE & CUSTOMS 948PX00194660	0050034762	1,413,510.78	948PX00194660 BSA M12 SUPP	NE98 1ZZ