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Spend for June 2024

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 07/06/2024 External Project Support Digital, Data & Technology CAPGEMINI UK PLC 0080149120 23,947.00 SOW01 Support Delivery of the Tech GU21 6DB
Department of Health NHS Business Services Authority 25/06/2024 External Project Support Digital, Data & Technology CAPGEMINI UK PLC 0080149780 25,813.00 G10017-SOW01 Support Delivery of the GU21 6DB
Department of Health NHS Business Services Authority 28/06/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080149944 87,152.00 MS33 Negotiation: Feedback to Bidders GU21 6DB
Department of Health NHS Business Services Authority 28/06/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080149944 35,850.00 MS31A Operating Model C2 GU21 6DB

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