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Spend over £25,000 in NHSBSAspend for August 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 | 10/08/2021 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 80123899 | 49,583.10 | Product: Apple MacBook Pro with Touch | AL10 9TW |
| Department of Health | NHS Business Services Authority | 06/08/2021 | Soft FM Contract | Finance & Commercial | COMPASS SERVICES UK & IRELAND LTD | 80123816 | 56,130.34 | Combined Soft FM Contract extension | B45 9PZ |
| Department of Health | NHS Business Services Authority | 06/08/2021 | Minor Works | Finance & Commercial | COMPASS SERVICES UK & IRELAND LTD | 80123817 | 25,784.25 | TO.CE- Additional cleaning services | B45 9PZ |
| Department of Health | NHS Business Services Authority | 06/08/2021 | Soft FM Contract | Finance & Commercial | COMPASS SERVICES UK & IRELAND LTD | 80123818 | 103,707.29 | Combined Soft FM Contract extension | B45 9PZ |