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Spend for April 2022

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 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

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