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Spend for May 2019

Spend over £25,000 in NHSBSA

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Department family Entity Date Expense type Expense area Supplier Transaction No Amount Description Post Code
Departmen of Health NHS Business Services Authority 08/05/2019 Temporary Staff Click Travel TRAINLINE.COM LTD 50036837 41,181.60 RAIL TRAVEL APRIL 19 EC1N 2TD
Departmen of Health NHS Business Services Authority 28/05/2019 Redundancy Corporate Services CABINET OFFICE CIVIL SERVICE PENSIONS 50036850 347,324.00 3939 PAYMASTER TO NHS BSA 23 JULY 2018 RG24 9NW
Departmen of Health NHS Business Services Authority 14/05/2019 Apprenticeship Levy Corporate Services HM REVENUE & CUSTOMS 948PX00194660 50036856 33,930.00 PAYE & NI BSA M12 SUPP NE98 1ZZ
Departmen of Health NHS Business Services Authority 14/05/2019 Statutory Payment Statutory Payments HM REVENUE & CUSTOMS 948PX00194660 50036856 1,690,234.91 PAYE & NI BSA M12 SUPP NE98 1ZZ

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