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Spend for April 2026

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 24/04/2026 Service Charges General Finance, Commercial & Estates BLACKPOOL COUNCIL 80169802 31,365.00 RENT - 1ST FLOOR BICKERSTAFFE HSE APR26 FY1 1NF
Department of Health NHS Business Services Authority 24/04/2026 Rent Finance, Commercial & Estates BLACKPOOL COUNCIL 80169803 103,500.00 RENT 1ST FLOOR BICKERSTAFFE - APR26 FY1 1NF
Department of Health NHS Business Services Authority 24/04/2026 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 80170044 46,166.61 CONTRIBUTIONS/23/03/2026 RG24 9NW
Department of Health NHS Business Services Authority 17/04/2026 External Project Support Operations CAPGEMINI UK PLC 80169601 123,997.50 GB014892-001 EC4V 4HN

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