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Spend over £25,000 in NHSBSASpend for March 2024
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Download this fileDepartment Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
---|---|---|---|---|---|---|---|---|---|
Department of Health | NHS Business Services Authority | 01/03/2024 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 80146591 | 42,765.14 | CONTR/FEB2024 | RG24 9NW |
Department of Health | NHS Business Services Authority | 28/03/2024 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 80147370 | 46,504.39 | Mar-24 | RG24 9NW |
Department of Health | NHS Business Services Authority | 01/03/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 80146370 | 97,473.00 | MS12B Provide ISIT evaluation output | GU21 6DB |
Department of Health | NHS Business Services Authority | 01/03/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 80146370 | 47,314.00 | MS15A Mapping of X1 to agreed | GU21 6DB |