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Spend for July 2025

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 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