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GPC payments with a value of over £500 (NHSBSA)spend for March 2022
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Download this file| Department Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 31/03/2022 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080129528 | 51,877.52 | CONTRIBUTIONS MAR 2022 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 31/03/2022 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 0080129032 | 42,654.70 | Product: Latitude 5420 i5 8GB M.2 256GB | AL10 9TW |
| Department of Health | NHS Business Services Authority | 22/03/2022 | Scanner Maintenance | Primary Care Services | COMPUTACENTER (UK) LTD | 0080129321 | 389,390.63 | Support, maintenance and software | AL10 9TW |
| Department of Health | NHS Business Services Authority | 18/03/2022 | Minor Works | Finance & Commercial | COMPASS SERVICES UK & IRELAND LTD | 0080129182 | 26,707.72 | TO.CE.102 - Additional cleaning | B45 9PZ |