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Spend for June 2023

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 13/06/2023 External Project Support Digital & Data CAPGEMINI UK PLC 80140454 21,770.00 P99005 SOW CM04 Support Stabilisation GU21 6DB
Department of Health NHS Business Services Authority 13/06/2023 IT Hardware Purchases Technology COMPUTACENTER (UK) LTD 80140468 55,177.80 Product: NBSA:Dell Latitude 5430 8gb AL10 9TW
Department of Health NHS Business Services Authority 16/06/2023 Rent Finance, Commercial & Estates EMERSON MANAGEMENT SERVICES 80140427 42,429.60 RIDGWAY HSE QTR RENT 24/06-28/09/2023 SK9 7LF
Department of Health NHS Business Services Authority 16/06/2023 Rent Finance, Commercial & Estates EMERSON MANAGEMENT SERVICES 80140429 83,368.20 RIDGWAY HSE QTR RENT 24/06-28/09/2023 SK9 7LF

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