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Spend for February 2026

Spend over £25,000 in NHSBSA

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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 13/02/2026 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

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