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Spend over £25,000 in NHSBSASpend for September 2025
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Download this file| 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 |