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Spend for February 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 20/02/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080145838 47,631.82 CONTRIBUTIONS JAN 2024 RG24 9NW
Department of Health NHS Business Services Authority 06/02/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080146055 73,104.00 MS12A & MS16 Initial work in progress GU21 6DB
Department of Health NHS Business Services Authority 06/02/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080146055 35,486.00 MS12A Initial assessment of the Bidder GU21 6DB
Department of Health NHS Business Services Authority 23/02/2024 External Project Support Digital, Data & Technology CAPGEMINI UK PLC 0080146368 24,880.00 G10017 SOW01 CR03 Project Extension ¿ GU21 6DB

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