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Spend over £25,000 in NHSBSASpend for May 2026
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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 | 22/05/2026 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080170692 | 45,024.00 | CONTRIBUTIONS - 24/04/26 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 29/05/2026 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080170982 | 48,169.57 | CONTRIBUTIONS 21/05/26 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 29/05/2026 | Telephone Charges | Operations | CAPITA BUSINESS SERVICES LTD | 0080171017 | 123,634.71 | Operational Run Costs for the Capita | DL1 9HN |
| Department of Health | NHS Business Services Authority | 15/05/2026 | Exemption Check Costs | Operations | EQUIFAX LTD | 0080170548 | 65,288.57 | Equifax will provide OHS with a UK | LS1 4AP |