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Spend over £25,000 in NHSBSASpend for August 2024
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Download this file| 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 |