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Spend for February 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 04/02/2025 Injury Benefits Provision Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 80156291 48,926.55 CONTRIBUTIONS-JAN25 RG24 9NW
Department of Health NHS Business Services Authority 28/02/2025 Injury Benefits Provision Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 80157305 47,987.06 CONTRIBUTIONS/FEB25 RG24 9NW
Department of Health NHS Business Services Authority 11/02/2025 Professional Fees FWS Transformation CAPGEMINI UK PLC 80156740 58,875.00 December Interim payment GU21 6DB
Department of Health NHS Business Services Authority 28/02/2025 Professional Fees FWS Transformation CAPGEMINI UK PLC 80157482 46,239.00 Milestone payments for MS48 to MS55 GU21 6DB

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