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Spend for June 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 12/06/2026 Rent Finance, Commercial & Estates EMERSON MANAGEMENT SERVICES 0080171412 30,648.74 PARK PARKING SUITE B 1ST FLOOR PARKLANDS SK9 7LF
Department of Health NHS Business Services Authority 26/06/2026 Exemption Check Costs Operations EQUIFAX LTD 0076000161 73,277.00 Equifax will provide OHS with a UK LS1 4AP
Department of Health NHS Business Services Authority 05/06/2026 Professional Fees Finance, Commercial & Estates GOVERNMENT ACTUARY'S DEPARTMENT 0080170955 24,285.44 GAD services p/e 31.03.2026 E14 4PU
Department of Health NHS Business Services Authority 26/06/2026 Ex Gratia Payments Operations HM REVENUE & CUSTOMS 0080171550 47,099.32 00328923RA BD9 8YY

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