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Spend for April 2019

Spend over £25,000 in NHSBSA

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Post Code
Departmen of Health NHS Business Services Authority 05/04/2019 Temporary Staff Corporate Services TRAINLINE.COM LTD 0050036677 30,988.10 TRAVEL MARCH2019 EC1N 2TD
Departmen of Health NHS Business Services Authority 12/04/2019 Query Supply Chain Management Division IBM UK LTD 0050036684 210,202.01 COMP 3 ESR MAR 19 PO6 3AF
Departmen of Health NHS Business Services Authority 12/04/2019 Query Supply Chain Management Division IBM UK LTD 0050036685 1,644,113.37 COMP 2 ESR MAR 19 PO6 3AF
Departmen of Health NHS Business Services Authority 26/04/2019 Rates Charges Corporate Services NEWCASTLE CITY COUNCIL 0050036815 34,752.22 RATES BRIDGE HOUSE APR 19 NE99 2PT

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