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Spend over £25,000 in NHSBSAspend for March 2017
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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 | 31/03/2017 | Statutory Payments | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050033324 | 1,548,233.64 | HOSTED | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 31/03/2017 | Building Works | Corporate Services | HFX LIMITED | 0080077920 | 32,370.96 | Annual Maintenance Charge: | SG4 8TR |
| Departmen of Health | NHS Business Services Authority | 31/03/2017 | Printing Charges (External) | Prescription Pricing Division | THAMES CARD TECHNOLOGY LTD | 0080078398 | 35,201.87 | REF PO 18193 NOT ENOUGH LEFT ON ORDER | SS6 7UQ |
| Departmen of Health | NHS Business Services Authority | 31/03/2017 | Postage Charges | Prescription Pricing Division | ROYAL MAIL | 0080078446 | 34,798.69 | AC 0912819048 | S49 1HQ |