Back to dataset
Spend over £25,000 in NHSBSASpend for January 2022
You're previewing the first 4 rows of this file.
Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Post Code |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | NHS Business Services Authority | 21/01/2022 | Civil Service Pension | Statutory Payments | CABINET OFFICE CIVIL SERVICE PENSIONS | 0080127624 | 53,774.70 | CONTRIBUTIONS JAN 2022 | RG24 9NW |
| Department of Health | NHS Business Services Authority | 21/01/2022 | IT Hardware Purchases | Technology | COMPUTACENTER (UK) LTD | 0080127211 | 42,734.40 | Product: Latitude 5420 i5 8GB | AL10 9TW |
| Department of Health | NHS Business Services Authority | 11/01/2022 | PC Purchases | Citizen Services | COMPUTACENTER (UK) LTD | 0080127429 | 128,235.60 | Product: Latitude 5420 i5 8GB | AL10 9TW |
| Department of Health | NHS Business Services Authority | 11/01/2022 | IBM Maintenance Contract | Technology | COMPUTACENTER (UK) LTD | 0080127435 | 3,151.68 | Part No. E0R7ULL - IBM WebSphere Hybrid | AL10 9TW |