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Spend for November 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 15/11/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 80154189 91,654.00 MS39, MS40, MS41 GU21 6DB
Department of Health NHS Business Services Authority 29/11/2024 Scanner Maintenance Primary Care Services COMPUTACENTER (UK) LTD 80153447 119,686.66 Further 6 month extension for the 8 AL10 9TW
Department of Health NHS Business Services Authority 26/11/2024 External Project Support Digital, Data & Technology COMPUTACENTER (UK) LTD 80153940 190,800.28 VMware Licensing AL10 9TW
Department of Health NHS Business Services Authority 22/11/2024 Licences DDAT COMPUTACENTER (UK) LTD 80154629 42,997.20 HP EliteBook 640 G11. HP IDS UMA U7-155U AL10 9TW

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