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Spend over £25,000 in NHSBSAspend for July 2021
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 09/07/2021 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080122792 | 45,497.46 | CONTRIBUTIONS JUNE 21 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 30/07/2021 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080123579 | 52,970.08 | CONTRIBUTIONS JULY 2021 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 02/07/2021 | PC Purchases | Citizen Services | COMPUTACENTER (UK) LTD | 0080122857 | 43,930.80 | Product: Dell P2219H LED monitor Full H | AL10 9TW |
| Department of Health | NHS Business Services Authority | 16/07/2021 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 0080123235 | 55,554.00 | Product: Apple MacBook laptop - Apple | AL10 9TW |