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Spend for October 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 17/10/2025 Service Charges General Finance, Commercial & Estates BLACKPOOL COUNCIL 0080164076 31,365.00 1ST FLR BICKERSTAFF HSE BLACKPOOL FY1 1NF
Department of Health NHS Business Services Authority 10/10/2025 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080163565 48,614.48 CONTRIBUTIONS SEPT 2025 RG24 9NW
Department of Health NHS Business Services Authority 17/10/2025 Telephone Charges Operations CAPITA BUSINESS SERVICES LTD 0080163985 125,172.40 Operational Run Costs for the Capita DL1 9HN
Department of Health NHS Business Services Authority 24/10/2025 External Project Support Operations CAPITA BUSINESS SERVICES LTD 0080164478 26,658.06 This SOW is being entered into DL1 9HN

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