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Spend for March 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 01/03/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 80146591 42,765.14 CONTR/FEB2024 RG24 9NW
Department of Health NHS Business Services Authority 28/03/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 80147370 46,504.39 Mar-24 RG24 9NW
Department of Health NHS Business Services Authority 01/03/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 80146370 97,473.00 MS12B Provide ISIT evaluation output GU21 6DB
Department of Health NHS Business Services Authority 01/03/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 80146370 47,314.00 MS15A Mapping of X1 to agreed GU21 6DB

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