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Spend over £25,000 in NHSBSASpend for November 2025
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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 | 25/11/2025 | Telephone Charges | Operations | CAPITA BUSINESS SERVICES LTD | 0080165135 | 151,307.40 | Operational Run Costs for the Capita | DL1 9HN |
| Department of Health | NHS Business Services Authority | 18/11/2025 | Professional Fees | DDaT | COMPUTACENTER (UK) LTD | 0080162361 | 25,974.00 | Workstyle Analysis - 53 User Interviews | AL10 9TW |
| Department of Health | NHS Business Services Authority | 21/11/2025 | IBM Exp's Sol - Trx Charges | Operations | IBM UK LTD | 0080164829 | 100,773.70 | IBM ESR Giltbyte Transaction Charges | PO6 3AU |
| Department of Health | NHS Business Services Authority | 21/11/2025 | IBM - Baseline | Operations | IBM UK LTD | 0080164892 | 38,044.21 | IBM ESR Service Charges FY21-25 | PO6 3AU |