Back to dataset
Spend over £25,000 in NHSBSAspend for August 2019
You're previewing the first 4 rows of this file.
Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Departmen of Health | NHS Business Services Authority | 02/08/2019 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050037178 | 34,750.00 | RATES JULY 19 | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 13/08/2019 | Temporary Staff | Click Travel | TRAINLINE.COM LTD | 0050037195 | 35,882.15 | RAIL TICKETS 01.07.19-31.07.19 | EC1N 2TD |
| Departmen of Health | NHS Business Services Authority | 12/08/2019 | Rates Charges | Corporate Services | NEWCASTLE CITY COUNCIL | 0050037199 | 34,750.00 | RATES AUG 19 | NE99 2PT |
| Departmen of Health | NHS Business Services Authority | 16/08/2019 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050037214 | 32,199.00 | PAYE & NI BSA M04 & SUPP | NE98 1ZZ |