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Spend over £25,000 in NHSBSAspend for November 2016
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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 | 01/11/2016 | Temporary Staff | Prescription Pricing Division | BROOK STREET (UK) LTD | 0080074671 | 38,127.98 | Staff costs | AL1 4ZX | Not set |
| Department of Health | NHS Business Services Authority | 01/11/2016 | Dental Contractors | Dental Services | Not set | Not set | 166,246,324.00 | Payments to Dental Contractors | Not set | Not set |
| Department of Health | NHS Business Services Authority | 01/11/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 711,531,023.43 | Payments to Pharmacy Contractors | Not set | Not set |
| Department of Health | NHS Business Services Authority | 01/11/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 93,241,765.69 | Payments to Pharmacy Contractors | Not set | Not set |