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Spend over £25,000 in NHSBSASpend for February 2026
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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 | 13/02/2026 | Telephone Charges | Operations | CAPITA BUSINESS SERVICES LTD | 0080167791 | 102,797.25 | Operational Run Costs for the Capita | DL1 9HN |
| Department of Health | NHS Business Services Authority | 13/02/2026 | IT Hardware Purchases | DDAT | COMPUTACENTER (UK) LTD | 0080167333 | 681,118.32 | Product: HP EliteBook 6 G1i 14 AI BSA | AL10 9TW |
| Department of Health | NHS Business Services Authority | 13/02/2026 | IBM Exp's Sol - Trx Charges | Operations | IBM UK LTD | 0080167669 | 99,672.88 | IBM ESR Giltbyte Transaction Charges | PO6 3AU |
| Department of Health | NHS Business Services Authority | 13/02/2026 | IBM - Milestones | Operations | IBM UK LTD | 0080167674 | 72,176.04 | IBM ESR Oracle Perpetual Licence | PO6 3AU |