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Spend for October 2020

Spend over £25,000 in NHSBSA

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Department family Entity Date Expense type Expense area Supplier Transaction No Amount Description Post Code
Departmen of Health NHS Business Services Authority 05/10/2020 Rates Charges Corporate Services NEWCASTLE CITY COUNCIL 0050038296 33,289.00 RATES OCT2020 NE99 2PT
Departmen of Health NHS Business Services Authority 13/10/2020 Apprenticeship Levy Corporate Services HM REVENUE & CUSTOMS 948PX00194660 0050038298 39,868.00 948PX00194660/SEP20 NE98 1ZZ
Departmen of Health NHS Business Services Authority 13/10/2020 Statutory Payment Statutory Payments HM REVENUE & CUSTOMS 948PX00194660 0050038298 1,844,747.89 948PX00194660/SEP20 NE98 1ZZ
Departmen of Health NHS Business Services Authority 16/10/2020 Professional Fees Prescription Pricing Division VIRGIN MEDIA PAYMENTS LTD 0080112046 360,000.00 Tupe Payment BN13 1XP

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