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Spend over £25,000 in NHSBSAspend for April 2021
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 16/04/2021 | Rates Charges | Finance & Commercial | BOLTON COUNCIL | 0080120664 | 149,642.23 | Rates charge 01 Apr 21 - 31 Mar 22 | BL1 1RX |
| Department of Health | NHS Business Services Authority | 30/04/2021 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080121352 | 55,611.82 | CONTRIBUTIONS APRIL 2021 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 09/04/2021 | Technology Developmnt Recharge | Primary Care Services | COMPUTACENTER (UK) LTD | 0080120614 | 370,939.20 | IBML Prescription Scanners, Service, | AL10 9TW |
| Department of Health | NHS Business Services Authority | 09/04/2021 | PC Purchases | Citizen Services | COMPUTACENTER (UK) LTD | 0080120649 | 26,582.40 | Product: Poly EncorePro HW510 headset - | AL10 9TW |