Skip to main content
Back to dataset

Spend for September 2025

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 26/09/2025 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080163061 48,532.09 AUGUST25 CONTRIBUTIONS RG24 9NW
Department of Health NHS Business Services Authority 19/09/2025 Telephone Charges Operations CAPITA BUSINESS SERVICES LTD 0080162715 101,741.97 Operational Run Costs for the Capita DL1 9HN
Department of Health NHS Business Services Authority 09/09/2025 External Project Support Operations CAPITA BUSINESS SERVICES LTD 0080162716 49,500.50 This SOW is being entered into DL1 9HN
Department of Health NHS Business Services Authority 12/09/2025 Rent Finance, Commercial & Estates EMERSON MANAGEMENT SERVICES 0080162751 30,648.74 PARKLANDS 1A/1B - 29/09/25-24/12/25 SK9 7LF

Support links

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