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Spend for August 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 12/08/2022 ATOS IT Infrastructure Digital, Data & Technology COMPUTACENTER (UK) LTD 0080132549 37,726.43 Quote Ref:23636386-1616687 AL10 9TW
Department of Health NHS Business Services Authority 19/08/2022 Legal Fees General Workforce Transformation HILL DICKINSON LLP 0080132776 21,270.62 ONLY 617 LEFT ON P/O L3 9SJ
Department of Health NHS Business Services Authority 05/08/2022 IBM Exp's Sol - Implementation Operations IBM UK LTD 0080131779 50,843.82 IBM ESR Expense Solutions PO6 3AU
Department of Health NHS Business Services Authority 12/08/2022 IBM - Pipeline Operations IBM UK LTD 0080132527 279,110.47 IBM ESR Pipeline Charges April 2021 to PO6 3AU

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