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Spend for September 2019

Spend over £25,000 in NHSBSA

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Department family Entity Date Expense type Expense area Supplier Transaction No Amount Description Post Code
Departmen of Health NHS Business Services Authority 06/09/2019 Temporary Staff Click Travel HOGG ROBINSON TRAVEL LTD 0050037277 26,770.18 BSA TRAVEL AUG2019 GU14 7NJ
Departmen of Health NHS Business Services Authority 06/09/2019 IT Corporate Services CAPITA BUSINESS SERVICES LTD 0050037280 443,174.35 BANK CHARGES JULY2019 DL1 9HN
Departmen of Health NHS Business Services Authority 06/09/2019 Postage Charges Dental Services Division CAPITA BUSINESS SERVICES LTD 0050037280 -3,750.00 POSTAGE CHARGES JULY2019 DL1 9HN
Departmen of Health NHS Business Services Authority 06/09/2019 Managed Service Income Project Pacific CAPITA BUSINESS SERVICES LTD 0050037280 -20,000.00 CONTACT CENT CROSS CHG JULY19 DL1 9HN

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