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Spend for August 2024

Spend over £25,000 in NHSBSA

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Department Family Entity Paid Date Expense Type Expense Area Supplier Transaction No Amount Description Post Code
Department of Health NHS Business Services Authority 28/08/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0050040443 44,482.58 CONTRIBUTIONS AUGUST 2024 RG24 9NW
Department of Health NHS Business Services Authority 02/08/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080150865 43,144.70 CONTRIBUTIONS JULY 2024 RG24 9NW
Department of Health NHS Business Services Authority 16/08/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080151455 2,688.75 MS24 Attendance at Stella House, GU21 6DB
Department of Health NHS Business Services Authority 16/08/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080151455 2,688.75 MS25 MS26 Engagement in the GU21 6DB

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