Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

Spend for November 2023

Spend over £25,000 in NHSBSA

You're previewing the first 4 rows of this file.

Download CSV Download
Department Family Entity Paid Date Expense Type Expense Area Supplier Transaction No Amount Description Post Code
Department of Health NHS Business Services Authority 21/11/2023 External Project Support Workforce Transformation CAPGEMINI UK PLC 80144193 215,540.00 Technical Evaluation Support Services GU21 6DB
Department of Health NHS Business Services Authority 10/11/2023 External Project Support NHS Workforce Services GOVERNMENT ACTUARY'S DEPARTMENT 80143915 39,248.00 4417-20001 MCCLOUD&PARTIAL RETIREMENT E14 4PU
Department of Health NHS Business Services Authority 28/11/2023 Professional Fees NHS Workforce Services GOVERNMENT ACTUARY'S DEPARTMENT 80144100 39,421.58 AC 4417 ACTUARIAL SERVICES PE 31/08/2023 E14 4PU
Department of Health NHS Business Services Authority 28/11/2023 Professional Fees NHS Workforce Services GOVERNMENT ACTUARY'S DEPARTMENT 80144237 23,234.50 AC 4417 ACTUARIAL SERVICES P/E 31.10.23 E14 4PU

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.