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Spend over £25,000 in NHSBSASpend for July 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 | 08/07/2025 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 80160705 | 45,763.72 | JUNE 25 CONTRIBUTIONS | RG24 9NW |
| Department of Health | NHS Business Services Authority | 25/07/2025 | Professional Fees | Operations | CAPGEMINI UK PLC | 80161432 | 20,246.00 | MS61, MS62, MS63, MS64, MS65 | GU21 6DB |
| Department of Health | NHS Business Services Authority | 25/07/2025 | Professional Fees | Operations | CAPGEMINI UK PLC | 80161432 | 133,014.00 | MS57 (PV, C, TC), MS58, MS59, MS60 | GU21 6DB |
| Department of Health | NHS Business Services Authority | 25/07/2025 | Professional Fees | Operations | CAPGEMINI UK PLC | 80161432 | 2,181.00 | MS56, MS57 (SC, FD) | GU21 6DB |