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Spend for July 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 05/07/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080149938 44,830.09 CONTRTIBUTIONS JUNE2024 RG24 9NW
Department of Health NHS Business Services Authority 19/07/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080150582 35,850.00 MS31C Operating Model: Overarching GU21 6DB
Department of Health NHS Business Services Authority 19/07/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080150582 80,185.00 MS28 POC participation, MS29 POC GU21 6DB
Department of Health NHS Business Services Authority 19/07/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080150583 20,930.00 MS22 Engagement in the consolidation GU21 6DB

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