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Spend for May 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 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

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