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Spend for November 2020

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 03/11/2020 Rates Charges Corporate Services NEWCASTLE CITY COUNCIL 0050038343 33,289.00 RATES NOV 2020 BRIDGE NE99 2PT
Departmen of Health NHS Business Services Authority 20/11/2020 Apprenticeship Levy Corporate Services HM REVENUE & CUSTOMS 948PX00194660 0050038382 40,292.00 948PX00194660 OCT20 NE98 1ZZ
Departmen of Health NHS Business Services Authority 20/11/2020 Statutory Payment Statutory Payments HM REVENUE & CUSTOMS 948PX00194660 0050038382 1,891,261.54 948PX00194660 OCT20 NE98 1ZZ
Departmen of Health NHS Business Services Authority 06/11/2020 Temporary Staff Prescription Pricing Division MASTEK UK LTD 0080115552 30,300.00 SOW36 CCN04 - Patient Services Dev Test RG1 8BW

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