Back to dataset

Spend over £25,000 in NHSBSAspend for October 2018

You're previewing the first 4 rows of 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	05/10/2018	Professional Fees	Pensions Division	VALTECH LTD	0050035360	54,660.00	JULY 18	N1 8AF
Departmen of Health	NHS Business Services Authority	09/10/2018	Temporary Staff	Unclassified	CLICK TRAVEL LIMITED	0050035487	73,146.68	TRAVEL/SEPT	B1 1TT
Departmen of Health	NHS Business Services Authority	09/10/2018	Query	Supply Chain Management Division	IBM UK LTD	0050035489	1,714,430.60	COMP 2 SEPT 18	PO6 3AF
Departmen of Health	NHS Business Services Authority	09/10/2018	Query	Supply Chain Management Division	IBM UK LTD	0050035490	172,226.50	COMP 3 SEPT 18	PO6 3AF