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Spend over £25,000 in NHSBSASpend for November 2024
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Download this fileDepartment Family | Entity | Paid Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
---|---|---|---|---|---|---|---|---|---|
Department of Health | NHS Business Services Authority | 15/11/2024 | Professional Fees | Workforce Transformation | CAPGEMINI UK PLC | 80154189 | 91,654.00 | MS39, MS40, MS41 | GU21 6DB |
Department of Health | NHS Business Services Authority | 29/11/2024 | Scanner Maintenance | Primary Care Services | COMPUTACENTER (UK) LTD | 80153447 | 119,686.66 | Further 6 month extension for the 8 | AL10 9TW |
Department of Health | NHS Business Services Authority | 26/11/2024 | External Project Support | Digital, Data & Technology | COMPUTACENTER (UK) LTD | 80153940 | 190,800.28 | VMware Licensing | AL10 9TW |
Department of Health | NHS Business Services Authority | 22/11/2024 | Licences | DDAT | COMPUTACENTER (UK) LTD | 80154629 | 42,997.20 | HP EliteBook 640 G11. HP IDS UMA U7-155U | AL10 9TW |