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Spend for November 2025

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 25/11/2025 Telephone Charges Operations CAPITA BUSINESS SERVICES LTD 0080165135 151,307.40 Operational Run Costs for the Capita DL1 9HN
Department of Health NHS Business Services Authority 18/11/2025 Professional Fees DDaT COMPUTACENTER (UK) LTD 0080162361 25,974.00 Workstyle Analysis - 53 User Interviews AL10 9TW
Department of Health NHS Business Services Authority 21/11/2025 IBM Exp's Sol - Trx Charges Operations IBM UK LTD 0080164829 100,773.70 IBM ESR Giltbyte Transaction Charges PO6 3AU
Department of Health NHS Business Services Authority 21/11/2025 IBM - Baseline Operations IBM UK LTD 0080164892 38,044.21 IBM ESR Service Charges FY21-25 PO6 3AU

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