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Spend over £25,000 in NHSBSAspend for November 2017
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Download this file| Department family | Entity | Date | Expense type | Supplier | Transaction number | Amount | Description | Supplier Post Code | |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 07/11/2017 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050034009 | 180,094.02 | OCT2017 TRAVEL | B1 1TT |
| Departmen of Health | NHS Business Services Authority | 07/11/2017 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050034014 | 36,696.00 | bridge house | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 10/11/2017 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050034018 | 29,989.00 | PAYE/NI PYMTS FOR BSA OCT17 | NE98 1ZZ |
| Departmen of Health | NHS Business Services Authority | 10/11/2017 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050034018 | 1,257,785.04 | PAYE/NI PYMTS FOR BSA OCT17 | NE98 1ZZ |