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Spend for July 2023

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 28/07/2023 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080141440 47,094.96 CONTRIBUTIONS JULY 2023 RG24 9NW
Department of Health NHS Business Services Authority 25/07/2023 Legal Fees General Workforce Transformation HILL DICKINSON LLP 0080141304 4,963.43 SHORTFALL L3 9SJ
Department of Health NHS Business Services Authority 25/07/2023 Legal Fees General Workforce Transformation HILL DICKINSON LLP 0080141304 49,895.49 ESR Legal advice ESR Procurement L3 9SJ
Department of Health NHS Business Services Authority 07/07/2023 IBM Exp's Sol - Trx Charges Operations IBM UK LTD 0080140636 76,455.17 IBM ESR Expenses Solutions PO6 3AU

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