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Spend for June 2025

Spend over £25,000 in NHSBSA

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

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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 13/06/2025 Service Charges General Finance, Commercial & Estates BLACKPOOL COUNCIL 0080160188 31,708.72 SERVICE CHARGE FY1 1NF
Department of Health NHS Business Services Authority 03/06/2025 Injury Benefits Provision Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080159955 47,084.02 MAY 25 CONTRIBUTIONS RG24 9NW
Department of Health NHS Business Services Authority 03/06/2025 External Project Support Operations CAPITA BUSINESS SERVICES LTD 0080159933 69,465.76 This SOW is being entered into DL1 9HN
Department of Health NHS Business Services Authority 03/06/2025 External Project Support Operations CAPITA BUSINESS SERVICES LTD 0080159934 58,495.44 This SOW is being entered into DL1 9HN

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