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Spend for July 2022

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 29/07/2022 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0050039279 49,791.77 CONTRIBUTIONS AUG22 RG24 9NW
Department of Health NHS Business Services Authority 05/07/2022 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080131752 51,602.43 CONTRIBUTIONS JUNE 2022 RG24 9NW
Department of Health NHS Business Services Authority 27/07/2022 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080132458 49,971.77 CONTRIBUTIONS AUG22 RG24 9NW
Department of Health NHS Business Services Authority 12/07/2022 IT Hardware Purchases Technology COMPUTACENTER (UK) LTD 0080131640 58,424.40 Dell Latitude 5420 i7 16GB M.2 256GB PCI AL10 9TW

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