Back to dataset
Spend over £25,000 in NHSBSASpend for April 2022
You're previewing the first 4 rows of this file.
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 | 26/04/2022 | Rates Charges | Finance & Commercial | BOLTON COUNCIL | 0080129686 | 148,480.00 | A/C 5039118X 01/04/22-01/04/23 | BL1 1RX |
| Department of Health | NHS Business Services Authority | 08/04/2022 | IBM - Baseline | BSA Operations | IBM UK LTD | 0080129640 | 2,032,940.61 | IBM ESR Service Charges FY21-25 | PO6 3AF |
| Department of Health | NHS Business Services Authority | 08/04/2022 | IBM - Pipeline | BSA Operations | IBM UK LTD | 0080129709 | 397,241.84 | IBM ESR Pipeline Charges April 2021 to | PO6 3AF |
| Department of Health | NHS Business Services Authority | 08/04/2022 | IBM - Pipeline | BSA Operations | IBM UK LTD | 0080129709 | 16,236.69 | IBM ESR Pipeline Charges April 2021 to | PO6 3AF |