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Spend for September 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 20/09/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 80152396 56,940.00 MS37 User Researchers: To guide GU21 6DB
Department of Health NHS Business Services Authority 13/09/2024 IT Hardware Purchases DDAT COMPUTACENTER (UK) LTD 80152076 317.28 HP 1 year Next Business Day Response AL10 9TW
Department of Health NHS Business Services Authority 13/09/2024 IT Hardware Purchases DDAT COMPUTACENTER (UK) LTD 80152076 12,093.48 HP EliteBook 645 G10 BSA AL10 9TW
Department of Health NHS Business Services Authority 13/09/2024 IT Hardware Purchases DDAT COMPUTACENTER (UK) LTD 80152076 20,155.80 HP EliteBook 645 G10 BSA Smart Card AL10 9TW

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