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Spend over £25,000 in NHSBSAspend for July 2018
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Post Code |
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Departmen of Health | NHS Business Services Authority | 13/07/2018 | Apprenticeship Levy | Corporate Services | HM REVENUE & CUSTOMS 948PX00194660 | 0050035009 | 27,420.00 | 948PX001946601812 | NE98 1ZZ |
Departmen of Health | NHS Business Services Authority | 13/07/2018 | Statutory Payment | Statutory Payments | HM REVENUE & CUSTOMS 948PX00194660 | 0050035009 | 1,320,332.31 | 948PX001946601812 | NE98 1ZZ |
Departmen of Health | NHS Business Services Authority | 27/07/2018 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050035050 | 86,684.91 | TRAVEL ACCOM MAY | B1 1TT |
Departmen of Health | NHS Business Services Authority | 27/07/2018 | Temporary Staff | Corporate Services | CLICK TRAVEL LIMITED | 0050035052 | 116,743.80 | TRAVEL ACCOM JUNE 18 | B1 1TT |