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Spend for December 2025

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 02/12/2025 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080165426 56,000.15 CONTRIBUTIONS NOV2025 RG24 9NW
Department of Health NHS Business Services Authority 29/12/2025 Rent Finance, Commercial & Estates EMERSON MANAGEMENT SERVICES 0080166073 30,648.74 1ST FLOOR PARKLANDS - DEC25-MAR26 SK9 7LF
Department of Health NHS Business Services Authority 12/12/2025 Professional Fees Operations EQUIFAX LTD 0080165691 27,154.85 01/11/25 - 30/11/25 LS1 4AP
Department of Health NHS Business Services Authority 19/12/2025 Professional Fees Operations HILL DICKINSON LLP 0080165762 12,273.62 ESR Legal advice - ESR Procurement L3 9SJ

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