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Spend over £25,000 in NHSBSASpend for May 2024
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Download this file| Department Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 03/05/2024 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080148242 | 46,001.98 | CONTRIBUTIONS APR/24 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 31/05/2024 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080148935 | 45,964.90 | CONTRIBUTIONS MAY 24 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 29/05/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 0080148917 | 41,860.00 | MS20 Production of documented common | GU21 6DB |
| Department of Health | NHS Business Services Authority | 31/05/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 0080148999 | 24,143.50 | MS17 & MS18 Supplier VP statement and | GU21 6DB |