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Spend over £25,000 in NHSBSAspend for July 2019
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Download this file| Department family | Entity | Date | Expense type | Supplier | Transaction No | Amount | Description | Post Code | |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 05/07/2019 | Temporary Staff | Click Travel | TRAINLINE.COM LTD | 0050037090 | 42,262.30 | TRAVEL JUNE 2019 | EC1N 2TD |
| Departmen of Health | NHS Business Services Authority | 09/07/2019 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050037097 | 32,017.00 | PAYE & NI BSA M03 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 09/07/2019 | Statutory Payments | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050037097 | 1,513,377.25 | PAYE & NI BSA M03 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 30/07/2019 | Professional Fees | Prescription Pricing Division | AGILISYS LTD | 0080100687 | 47,117.14 | miscellaneous | W6 9DL |