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Spend over £25,000 in NHSBSASpend for December 2024
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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 | 06/12/2024 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0050040629 | 45,860.67 | CONT/NOV 2024 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 24/12/2024 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080155367 | 49,514.97 | CONTRIBUTIONS DEC2024 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 13/12/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 0080155145 | 112,640.00 | MS42, MS43, MS44, MS45, MS46, MS47 | GU21 6DB |
| Department of Health | NHS Business Services Authority | 20/12/2024 | External Project Support | Digital, Data & Technology | COMPUTACENTER (UK) LTD | 0080153939 | 35,745.21 | Juniper Firewall Support and Maintenance | AL10 9TW |