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Spend over £25,000 in NHSBSASpend for February 2025
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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 | 04/02/2025 | Injury Benefits Provision | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 80156291 | 48,926.55 | CONTRIBUTIONS-JAN25 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 28/02/2025 | Injury Benefits Provision | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 80157305 | 47,987.06 | CONTRIBUTIONS/FEB25 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 11/02/2025 | Professional Fees | FWS Transformation | CAPGEMINI UK PLC | 80156740 | 58,875.00 | December Interim payment | GU21 6DB |
| Department of Health | NHS Business Services Authority | 28/02/2025 | Professional Fees | FWS Transformation | CAPGEMINI UK PLC | 80157482 | 46,239.00 | Milestone payments for MS48 to MS55 | GU21 6DB |