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Spend over £25,000 in NHSBSAspend for April 2018

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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Post Code
Departmen of Health	NHS Business Services Authority	10/04/2018	Temporary Staff	Corporate Services	CLICK TRAVEL LIMITED	0050034624	112,690.12	MARCH 2018 / TRAVEL	B1 1TT
Departmen of Health	NHS Business Services Authority	10/04/2018	Rates Charges	Corporate Services	NEWCASTLE CITY COUNCIL	0050034637	36,071.17	BRIDGE HOUSE	NE99 2PT
Departmen of Health	NHS Business Services Authority	18/04/2018	Envision Retained Services	Pensions Division	PAYMASTER (1836) LTD	0050034665	493,175.39	PENSIONS CONTRACT APRIL 18	RH10 1UH
Departmen of Health	NHS Business Services Authority	10/04/2018	Query	Prescription Pricing Division	COMPAREX UK LTD	0080088146	38,342.40	ITSM Tooling	HA1 1BH