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Spend for Otober 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 25/10/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0050040548 45,025.65 CONT/SEPT 24 RG24 9NW
Department of Health NHS Business Services Authority 29/10/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0050040553 69,426.11 CONT OCT 24 RG24 9NW
Department of Health NHS Business Services Authority 11/10/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080152579 18,780.00 Operating Model interim payment - May GU21 6DB
Department of Health NHS Business Services Authority 11/10/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080152579 81,535.00 MS34 Attend Negotiation as Technical GU21 6DB

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