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Spend over £25,000 in NHSBSASpend for October 2024
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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 | 25/10/2024 | 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 |