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Spend for November 2022

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 18/11/2022 IT Hardware Purchases Technology COMPUTACENTER (UK) LTD 80134621 63,711.60 Product: Dell Latitude 5430 i7 16GB AL10 9TW
Department of Health NHS Business Services Authority 18/11/2022 IT Hardware Purchases Technology COMPUTACENTER (UK) LTD 80134621 111,517.20 Product: NBSA:Dell Lat 5430 i5-1235U AL10 9TW
Department of Health NHS Business Services Authority 18/11/2022 IBM Exp's Sol - Implementation Operations IBM UK LTD 80134515 40,075.91 IBM ESR Expense Solutions PO6 3AU
Department of Health NHS Business Services Authority 18/11/2022 IBM Exp's Sol - Implementation Operations IBM UK LTD 80134722 51,111.67 IBM ESR Expense Solutions PO6 3AU

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