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Spend over £25,000 in NHSBSAspend for December 2016
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Post Code | |
|---|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 01/12/2016 | Dental Contractors | Dental Services | Not set | Not set | 170,011,731.00 | Payments to Dental Contractors | Not set | Not set |
| Department of Health | NHS Business Services Authority | 01/12/2016 | Pharmacy Contractors | Prescription Pricing | Not set | Not set | 801,632,180.54 | Payments to Pharmacy Contractors | Not set | Not set |
| Departmen of Health | NHS Business Services Authority | 02/12/2016 | Temporary Staff | Prescription Pricing Division | BROOK STREET (UK) LTD | 0080075645 | 34,554.49 | Temporary staff | AL1 4ZX | Not set |
| Departmen of Health | NHS Business Services Authority | 02/12/2016 | Printing Charges (External) | Prescription Pricing Division | THAMES CARD TECHNOLOGY LTD | 0080074902 | 179,434.73 | Contract for the Production, | SS6 7UQ | Not set |