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Spend for January 2022

Spend over £25,000 in NHSBSA

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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

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