Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

Spend for May 2024

Spend over £25,000 in NHSBSA

You're previewing the first 4 rows of this file.

Download CSV Download
Department Family Entity Paid Date Expense Type Expense Area Supplier Transaction No Amount Description Post Code
Department of Health NHS Business Services Authority 03/05/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080148242 46,001.98 CONTRIBUTIONS APR/24 RG24 9NW
Department of Health NHS Business Services Authority 31/05/2024 Civil Service Pension Statutory Payments CABINET OFFICE CIVIL SERVICE PENSIONS 0080148935 45,964.90 CONTRIBUTIONS MAY 24 RG24 9NW
Department of Health NHS Business Services Authority 29/05/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080148917 41,860.00 MS20 Production of documented common GU21 6DB
Department of Health NHS Business Services Authority 31/05/2024 Professional Fees Workforce Transformation CAPGEMINI UK PLC 0080148999 24,143.50 MS17 & MS18 Supplier VP statement and GU21 6DB

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.