Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

Spend for October 2019

Spend over £25,000 in NHSBSA

You're previewing the first 4 rows of this file.

Download CSV Download
Department family Entity Date Expense type Expense area Supplier Transaction No Amount Description Post Code
Departmen of Health NHS Business Services Authority 15/10/2019 Apprenticeship Levy Corporate Services HM REVENUE & CUSTOMS 948PX00194660 0050037424 35,100.00 PAYE&NI BSA MO6 NE98 1ZZ
Departmen of Health NHS Business Services Authority 15/10/2019 Statutory Payment Statutory Payments HM REVENUE & CUSTOMS 948PX00194660 0050037424 1,626,285.67 PAYE&NI BSA MO6 NE98 1ZZ
Departmen of Health NHS Business Services Authority 29/10/2019 Rates Charges Corporate Services NEWCASTLE CITY COUNCIL 0050037483 34,750.00 bridge house NE99 2PT
Departmen of Health NHS Business Services Authority 04/10/2019 Printing Charges (External) Prescription Pricing Division XEROX UK LIMITED 0080104009 55,711.97 Xerox UK Ltd. NHS Forms, Print, LS12 6NJ

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.