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Spend over £25,000 in NHSBSASpend for October 2025
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Download this file| Department Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 17/10/2025 | Service Charges General | Finance, Commercial & Estates | BLACKPOOL COUNCIL | 0080164076 | 31,365.00 | 1ST FLR BICKERSTAFF HSE BLACKPOOL | FY1 1NF |
| Department of Health | NHS Business Services Authority | 10/10/2025 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080163565 | 48,614.48 | CONTRIBUTIONS SEPT 2025 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 17/10/2025 | Telephone Charges | Operations | CAPITA BUSINESS SERVICES LTD | 0080163985 | 125,172.40 | Operational Run Costs for the Capita | DL1 9HN |
| Department of Health | NHS Business Services Authority | 24/10/2025 | External Project Support | Operations | CAPITA BUSINESS SERVICES LTD | 0080164478 | 26,658.06 | This SOW is being entered into | DL1 9HN |