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Spend for December 2024

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 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

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